City Council
Regular MeetingNorwich, CT · May 5, 2025
Minutes
JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
The regular meeting of the Council of the City of Norwich was held May 5, 2025 at 7:30 PM in Council
Chambers. Present: Mayor Nystrom, President Pro Tem DeLucia, Ald. Singh, Ald. Gould, Ald.
Bettencourt, Ald. Hayes and Ald. Nash. City Manager John Salomone, Corporation Counsel Michael
Driscoll were also in attendance. Mayor Nystrom presided.
Please be advised that meetings of the Norwich City Council can be viewed in their
entirety on the City of Norwich website “norwichct.org”.
Ald. Bettencourt, read the opening prayer and Ald. Hayes, led the members in the Pledge of
Allegiance.
Upon a motion of Ald. Bettencourt, seconded by Ald. Gould, on a roll call vote it was unanimously
voted to accept the following petition and communication.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
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Upon a motion of Ald. Gould, seconded by Ald. Hayes, on a roll call vote it was unanimously voted to
accept the following petition and communication.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
Mayor Nystrom called for the following public hearing on AN ORDINANCE APPROPRIATING
$2,000,000 FOR THE COMBINED SEWER OVERFLOW LONG TERM CONTROL PLAN
PROJECT IN THE CITY OF NORWICH, AUTHORIZING THE ISSUANCE OF $2,000,000
REVENUE BONDS OF THE CITY SECURED SOLELY BY SEWER REVENUE TO MEET SAID
APPROPRIATION, AND AUTHORIZING THE CITY AND DEPARTMENT OF PUBLIC
UTILITIES TO ENTER INTO GRANT AND LOAN AGREEMENTS AND A JOINT
RESOLUTION WITH THE STATE OF CONNECTICUT WITH RESPECT THERETO.
There were no speakers.
Mayor Nystrom declared the public hearing closed.
Mayor Nystrom called for the following public hearing on a resolution relative to participation in a
Cost Sharing Program with the City of Norwich to construct concrete sidewalks.
There were no speakers.
Mayor Nystrom declared the public hearing closed.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
waive the reading of the full text and incorporate into the minutes this ordinance being given its
second reading and action.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
adopt the following ordinance introduced by Mayor Nystrom, President Pro Tem DeLucia, and Ald.
Gould.
AN ORDINANCE APPROPRIATING $2,000,000 FOR THE COMBINED SEWER OVERFLOW
LONG TERM CONTROL PLAN PROJECT IN THE CITY OF NORWICH, AUTHORIZING THE
ISSUANCE OF $2,000,000 REVENUE BONDS OF THE CITY SECURED SOLELY BY SEWER
REVENUE TO MEET SAID APPROPRIATION, AND AUTHORIZING THE CITY AND
DEPARTMENT OF PUBLIC UTILITIES TO ENTER INTO GRANT AND LOAN
AGREEMENTS AND A JOINT RESOLUTION WITH THE STATE OF CONNECTICUT WITH
RESPECT THERETO.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORWICH:
Section 1. The sum of $2,000,000 is appropriated for a Combined Sewer Overflow
(“SCO”) Long Term Control Plan for costs associated with the development of a revised long
term control plan outlining the CSO projects and a schedule of implementation for such
projects after the deployment of a flow metering program to better understand the effects of
sewer collection system improvements constructed since June 2020, the refinement and
recalibration of a sewer collection system model based on recent improvements and new data
available since June 2020, and updating an alternatives analysis to identify projects that
Norwich Public Utilities can implement toward reducing CSO discharges in the City of
Norwich, and such additional improvements as may be accomplished within said
appropriation provided herein, and including all administration, advertising, printing, legal,
and financing costs as more fully set forth in this Ordinance (hereafter the “Project”) as shall be
determined by the City of Norwich Department of Public Utilities (the “Department”). Said
appropriation shall be inclusive of State and Federal grants in aid thereof. The Department is
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authorized to enter into contracts, expend the appropriation and implement the Project herein
authorized.
Section 2. The estimated useful life of the Project is 5 years. The total estimated cost
of the Project is $2,000,000. $2,000,000 of the total Project cost is estimated to be financed
by or through the State of Connecticut pursuant to its Clean Water Fund Program (as
hereinafter defined) through a subsidized interest loan and grants, if applicable. The Project is
a general benefit to the City of Norwich and its general governmental purposes.
Section 3. To meet said appropriation:
(i) bonds of the City or so much thereof as shall be necessary for such purpose, shall
be issued, maturing not later than the twentieth year after their date (or such longer
term as may be authorized). Said bonds may be issued in one or more series as
determined by the City Manager, the Comptroller - acting on behalf of the City herein -
and General Manager of the City of Norwich Department of Public Utilities - acting on
behalf of the Department and the Sewer Authority (hereafter the “Sewer Authority”)
herein - (the “Issuer Officials”) and the amount of bonds of each series to be issued shall
be fixed by the Issuer Officials in the amount necessary to meet the Issuer’s share of the
cost of the Project determined after considering the estimated amount of the State and
Federal grants-in-aid of the Project, or the actual amount thereof if this be
ascertainable, and the anticipated times of the receipt of the proceeds thereof, provided
that the total amount of bonds to be issued shall not be less than an amount which will
provide funds sufficient with other funds available for such purpose to pay the principal
of and the interest on all temporary borrowings in anticipation of the receipt of the
proceeds of said bonds outstanding at the time of the issuance thereof, and to pay for
the administrative, printing and legal costs of issuing the bonds. The bonds shall be in
the denomination of $1,000 or a whole multiple thereof, or, be combined with other
bonds of the Issuer and such combined issue shall be in the denomination per aggregate
maturity of $1,000 or a whole multiple thereof, be issued in bearer form or in fully
registered form, be executed in the name and on behalf of the City by the facsimile or
manual signatures of the Issuer Officials bear the City seal or a facsimile thereof, be
certified by a bank or trust company designated by the Issuer Officials, which bank or
trust company may be designated the registrar and transfer agent, be payable at a bank
or trust company designated by the Issuer Officials and be approved as to their legality
by Bond Counsel. They shall bear such rate or rates of interest as shall be determined by
the Issuer Officials. The issuance of such bonds in one or more series, the aggregate
principal amount of bonds to be issued, the annual installments of principal,
redemption provisions, if any, the date, time of issue and sale and other terms, details
and particulars of such bonds shall be determined by the Issuer Officials, in accordance
with the Joint Resolution. In the case of Parity Indebtedness as defined in the Joint
Resolution between the City of Norwich and the Sewer Authority (as hereinafter defined
as the “Joint Resolution”), the Issuer Officials, shall also determine the revenues and
property to be pledged for payment of such Parity Indebtedness; or
(ii) temporary notes of the City may be issued in one or more series pursuant to
Sections 7-264 and 7-264a of the General Statutes of Connecticut, as amended. The
amount of such notes to be issued, if any, shall be determined by the Issuer Officials,
and they are hereby authorized to determine the date, maturity, interest rate, form and
other details and particulars of such notes, and to sell, execute and deliver the same; or
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(iii) sewer assessment notes of the City may be issued in one or more series pursuant
to Section 7-269a of the General Statutes of Connecticut, as amended. The amount of
such notes to be issued, if any, shall be determined by a majority of the Issuer Officials,
and they are hereby authorized to determine the date, maturity, interest rate, form and
other details and particulars of such notes, and to sell, execute and deliver the same; or
(iv) interim funding obligations and project loan obligations or any other obligations
of the City (hereinafter “Clean Water Fund Obligations”) evidencing an obligation to
repay any portion of the costs of the Project determined by the State of Connecticut
Department of Environmental Protection, Public Health or other department as
applicable to be eligible for funding under Section 22a-475 et seq. of the Connecticut
General Statutes, as the same may be amended from time to time (the “Clean Water
Fund Program”). The General Manager of the Department is hereby authorized, on
behalf of the City and the Sewer Authority, to enter into any other agreements,
instruments, documents and certificates for the consummation of the transactions
contemplated by this Ordinance. The General Manager of the Department is hereby
authorized, on behalf of the City and the Sewer Authority, to apply for and accept any and
all Federal and State grants for the Project, to expend said funds in accordance with the
terms hereof, and in connection therewith to contract in the name of the Department with
engineers, contractors and others. The City may issue Clean Water Fund Obligations in
one or more series and in such denominations as the Issuer Officials shall determine,
provided that the total of all such Clean Water Fund Obligations, bonds and notes issued
and appropriation expended pursuant to this ordinance shall not exceed $2,000,000.
The Issuer Officials are hereby authorized to determine the amount, date, maturity,
interest rate, form and other details and particulars of such interim funding obligations
and project loan obligations, subject to the provisions of the Clean Water Fund Program,
and to execute and deliver the same. Clean Water Fund Obligations shall be secured
solely from a pledge of sewer system revenues; or
(v) promissory notes, bonds or other obligations made payable to the United States
of America to meet any portion of the costs of the Project determined by the federal
government, including acting through the Rural Utility Service of the United States
Department of Agriculture (“USDA”) or other federal program or agency, to be eligible
for loan and/or grant monies; or
(vi) any combination of bonds, temporary notes, notes, or obligations as set forth in
the preceding subsections may be issued, provided that the total, aggregate principal
amount thereof outstanding, and including the amount of grant funding obtained
pursuant to a Project Grant and Project Loan Agreement, at any time shall not exceed
$2,000,000.
Section 4.
(i) Bonds, temporary notes, or sewer assessment notes, Clean Water Fund
Obligations and federal obligations all as set forth in section 3 are hereafter referred to
as “Bonds.” The Bonds shall be sewer revenue bonds of the City, the payment of
principal and interest on which shall be secured solely by revenues derived from the
operation of the sewer system, including use charges, connection charges, benefit
assessments or any combination thereof, investment income derived there from, or
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other property of the sewerage system or revenue derived from the operation of the
sewer system in accordance with the Joint Resolution. Each of the Bonds shall recite to
the effect that every requirement of law relating to its issue has been duly complied with,
that such Bond is within every debt and other limit prescribed by law, that such Bond
does not constitute a general obligation of the City for which its full faith and credit is
pledged, and that such Bond is payable solely from revenues, assessments, charges or
property of the sewer system specifically pledged therefore.
(ii) The bonds authorized to be issued by section 3 shall be, issued and secured
pursuant to the Joint Resolution approved by the City Council on November 21, 1994,
and the Sewer Authority on November 22, 1994, as amended, and as supplemented by
various supplemental Resolutions adopted pursuant to the Joint Resolution, and which
is hereby ratified, confirmed and approved in its entirety, including without limitation,
the rate and revenue covenants therein. The Sewer Authority irrevocably agrees to
comply with the provisions of the Joint Resolution, including Supplemental
Resolutions, including but not limited to: to set, establish and collect and maintain rates
and revenue as necessary to continually comply with the terms, conditions and
covenants of the General Resolution. The City irrevocably agrees to comply with the
provisions of the General Resolution. In order to implement the provisions of the Joint
Resolution the City and the Sewer Authority may enter into an indenture of trust with a
bank and trust company which indenture may contain provisions customarily included
in revenue bond financings, including provisions of a similar nature to those in the Joint
Resolution and which are necessary, convenient or advisable in connection with the
issuance of the Bonds and their marketability. The Issuer Officials are hereby authorized
to execute and deliver on behalf of the City and the Sewer Authority an indenture in
such final form and containing such terms and conditions as they shall approve, and
their signatures on any such indenture shall be conclusive evidence of their approval as
authorized hereby.
(iii) The Issuer Officials on behalf of the City and the Sewer Authority are authorized
to agree to additional terms and to delete or change existing terms and otherwise amend
the form of Joint Resolution in order to obtain State or Federal funding, provide better
security for the bonds, correct any matter, cure any ambiguity or defect or otherwise
benefit the Issuer in their judgment. Such additional or different terms may include
restrictions on the use of sewer funds or fund balance or sewer operations, coverage
ratios, additional or changed reserve requirements, identification and pledge of
revenues securing the Bonds, providing for the form of the Bonds, conditions precedent
to the issuance of Bonds and additional Bonds, the establishment and maintenance of
funds and the use and disposition there from, including but not limited to accounts for
the payment of debt service, the payment of operating expenses, debt service reserve
and other reserve accounts, providing for the issuance of subordinated indebtedness,
defining an event of default and providing for the allocation of revenues in such event,
credit enhancement, providing for a pledge and allocation of sewer revenues to pay for
obligations issued by third parties, and provisions of a similar and different nature to
those in the Joint Resolution and which are necessary, convenient or advisable in
connection with the issuance of the Bonds and their marketability, and to obtain the
benefits of any State or Federal grant or low interest loan program, including but not
limited to the Clean Water Fund and Federal Department of Agriculture Programs. The
Issuer Officials are hereby authorized, in addition to the General Resolution, to execute
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and deliver on behalf of the Issuer and the Sewer Authority an indenture of trust in such
final form and containing such terms and conditions as they shall approve, and their
signatures on any such indenture shall be conclusive evidence of their approval as
authorized hereby.
Section 5. The issue of the Bonds aforesaid and of all other bonds or notes of the City
heretofore authorized but not yet issued, as of the effective date of this Ordinance, would not
cause the indebtedness of the City to exceed any debt limit calculated in accordance with law.
Section 6. Said Bonds shall be sold by the Issuer Officials in a competitive offering or
by negotiation, in their discretion. If sold in a competitive offering, the Bonds shall be sold
upon sealed proposals at not less than par and accrued interest on the basis of the lowest not or
true interest cost to the City. If the Bonds are sold by negotiation, the Issuer Officials, are
authorized to execute a purchase agreement on behalf of the City and Sewer Authority
containing such terms and conditions as they deem appropriate and not inconsistent with this
Ordinance.
Section 7. Resolution of Official Intent to Reimburse Expenditures with Borrowings.
The City of Norwich (the “Issuer”) hereby expresses its official intent pursuant to section 1.150-
2 of the Federal Income Tax Regulations, Title 26 (the “Regulations”), to reimburse
expenditures paid sixty days prior to and after the date of passage of this Resolution in the
maximum amount and for the capital project defined in Section 1 with the proceeds of bonds,
notes, or other obligations (“Bonds”) authorized to be issued by the Issuer. The Bonds shall be
issued to reimburse such expenditures not later than 18 months after the later of the date of the
expenditure or the substantial completion of the project, or such later date the Regulations
may authorize. The Issuer hereby certifies that the intention to reimburse as expressed herein
is based upon its reasonable expectations as of this date. The Comptroller, and General
Manager of the City of Norwich Department of Public Utilities or their designee is authorized
to pay project expenses in accordance herewith pending the issuance of reimbursement bonds,
and to amend this declaration.
Section 8. It is hereby found and determined that it is in the public interest to issue
all, or a portion of, the Bonds, Notes or other obligations of the City authorized to be issued
herein as qualified private activity bonds, or with interest that is includable in gross income of
the holders thereof for purposes of federal income taxation. The Issuer Officials are hereby
authorized to issue and utilize without further approval any financing alternative currently or
hereafter available to municipal government pursuant to law.
Section 9. This Ordinance shall be effective upon adoption by the City Council and its
approval by the Sewer Authority.
Upon a motion of Ald. Nash, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
accept the minutes of April 7, and April 21, 2025 and Budget Public Hearing of April 16, with
continuation date of April 17, 2025.
City Managers Report
To: Mayor Nystrom and members of the City Council
From: John Salomone, City Manager
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Subject: City Manager’s Report
Date: May 5, 2025
Meetings & Engagements
Over the past reporting period, I attended several important meetings, including:
• Norwich Waterfront Design and Engineering Meeting
• Norwich Public Utilities (NPU) City Coordination Meeting
• Collective bargaining sessions for 911 Dispatchers, City Hall workers, and Public Works
employees
• Meetings with Norwich’s Fire Chiefs and Department Heads
I also attended the Norwich Police Department’s promotional ceremony for Sergeant Steve Callender
and had the pleasure of joining Governor Lamont at the event recognizing the 4.8 million CIF grant
for Fontaine Field and walkway to Senior Center.
Public Works Updates
• Spring Brush Collection has been successfully completed. Residents are reminded that brush
can still be brought to the Transfer Station at no cost.
• The Annual Paving Program is underway, beginning with Laura Boulevard. The next areas
scheduled are South Thames Street and Lee Avenue.
• At the Armstrong Tennis Courts, the restroom structure was delivered in late April. Site work
and utility connections are anticipated to be completed by the end of May.
Human Services & Youth Programs
The Human Services’ Adult and Family Division reminds residents that the Renters’ Rebate
Program is now open. Applications are being accepted at City Hall.
Youth engagement highlights include:
• A group of 8 local teens visited the Capitol for Youth Service Bureau Day, where they met
with legislators to discuss youth issues.
• Norwich students were honored as Youth Leaders in celebration of National Youth
Leadership Day.
Transportation & Streetscape Planning
City staff will be collaborating with representatives from the Connecticut Department of
Transportation (CTDOT) and the Southeastern Connecticut Council of Governments (SECOG) to
address bicycle and pedestrian safety, as well as streetscape improvements. CTDOT is in the process
of revising its Active Transportation Plan, and SECOG will be hosting a regional tour on May 5th
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to gather feedback and highlight best practices. The focus will be on state roads, but local perspectives
and participation are encouraged.
Flood Mitigation & Community Resilience
The Resilient Yantic River Community Conversation Open House will be held on May 21,
2025, at Otis Library, starting at 5:00 PM. This event will provide a corridor-wide overview of flood
risks, mitigation strategies, and challenges related to the Upper Falls Dam area. Residents from
Norwich, Bozrah, and Franklin who have experienced flood impacts are urged to attend and engage in
the dialogue on flood risk reduction solutions and trade-offs.
Stanton Elementary School Construction
As part of the Good Neighbor Policy initiative, Downes Construction Company has distributed
over 200 invitations to nearby residents regarding the Stanton Elementary School Project. An
informational meeting will be held on Thursday, May 22nd at 6:30 PM, at Stanton School. This event
has also been posted on the City’s Facebook page.
Topics to be covered include:
• Project overview and construction timeline
• Work hours and site procedures
• Emergency contact information for reporting concerns such as noise, dust, or unauthorized
activity
Upon a motion of Ald. Hayes, seconded by Ald. Singh, on a roll call vote it was unanimously voted to
adopt the following old business resolution introduced by Mayor Nystrom, Pres. Pro Tem DeLucia
and Ald. Gould.
WHEREAS, the property owners listed below want to participate in a cost sharing program
with the City of Norwich to construct concrete sidewalks along their property; and
WHEREAS, the City of Norwich wants to improve sidewalks throughout the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that: granite curbing and concrete sidewalks will be constructed at the following
locations where the property owners will pay for an assessment for the cost of the sidewalks
and the City of Norwich will pay for the cost of the curbing and miscellaneous items.
Name Address Estimate
Sharina Cluff 248 Laurel Hill Avenue $4,515.00
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JGRL Properties LLC 314-318 Laurel Hill Avenue $14,871.85
Jonalyn Belliveau 26 Providence Street $8,934.25
Richard Lee Chabotte 24 Pratt Street $8,717.35
Beverly J. Evvard 79 Fifth Street $3,180.00
Thomas Griswold Smith 72 Boswell Avenue $2,014.80
BE IT FURTHER RESOLVED that the cost of this project be funded from the existing capital
budget line item for sidewalks, Capital Improvement Fund #3602 and the Sidewalk Fund, #2858.
The estimated city’s cost for curbing and miscellaneous construction items is $49,575.41
Please be advised that meetings of the Norwich City Council can be viewed in their
entirety on the City of Norwich website “norwichct.org”.
Mayor Nystrom called for citizen comments on new business resolutions.
Don Collins, 14 Stott Ave., spoke on resolution #9 he has been a longtime participant of the stadium
and is now employed there. He feels the trend is on the upswing for the stadium.
Edwin Alers, 64 Boswell Ave., spoke on resolution #9 as an employee for 13 years is very happy with
the Stadium and feels there is nothing better to offer the children here.
Kevin Saythany 27 Brook St., spoke on resolution #4 he feels the Board of Education cannot afford the
proposed cuts. He feels a flat budget is not a responsible budget and is the wrong decision.
Sue Lessard, 90 Town St. Superintendent of Schools, spoke on resolution #4 and acknowledged that
we are looking at revenue challenges and is willing to make things work. She is committed to
collaborating with the Council.
Mark Cook, 62 Gulliver Cir., spoke on resolution #4 stated Norwich Youth deserves every resource
available in the 21st century. He also spoke on resolution #9 based on written comments from Glen
Carberry, 27 Greenwich Ct., requested a listing with a commercial broker for an RFP and have NCDC
handle the process. (complete written comments attached below).
Chris Thompson, 14 Stott Ave., spoke on resolution #9 requested that we open conversations pause
and do the homework. This isn’t the time to divest it’s time to invest.
Richard Denesha, 107 Whipple Ave., spoke on resolution #9 reminisced on his experience with Dodd
stadium going back 30 years. He would like to see the stadium grow as a destination. It is gaining
traction.
Bob Denesha, 107 Whipple Ave., spoke on resolution #9 he also spoke of his long standing
relationship he has had with Dodd Stadium. He feels Glenn Carberry gave a fantastic presentation
about a year ago on the stadium. He would like to see the people decide if the Stadium should go.
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Christopher Green, 14 Stott Ave., spoke on resolution #9 as an employee he urged the need to protect
the Stadium it support of jobs and boosting local business.
Brendan Green, 14 Stott Ave., spoke on resolution #9 feels the stadium provides for the community.
Greg Perry, 33 Mulberry St., spoke on resolution #4 and #9 thanked the Council for what they do the
administrative have worked hard at finding cuts in their budget. The cost of education is increasing
beyond the rate of inflation. He also is in support of Dodd Stadium.
John Iovino, 183 Wightman Ave., spoke on resolution #4 and #9 he is concerned about the budget
process. He said that the Adhoc committee hasn’t even met yet to discuss the budget. He also spoke
in support of Dodd Stadium as a great entertainment venue asking for a way to make it work
Brandon Hyde, 422 Plain Hill Rd., spoke on resolution #4 asked what can we do together? Dodd
stadium is the cornerstone of our community. It’s economic value is real and measurable.
David Horst, 5 Joseph Perkins Rd., spoke on resolution #4 he is pro Norwich he urges to move
proactively forward to a future of growth and stability. A flat budget in effect is a cut. Pulling back in
fear is worse than moving forward with confidence and hope.
Lee Walter, 14 Stott Ave., spoke on resolution #9 he feels Dodd Stadium is a tourist attraction. He
suggested reaching out to Waterbury for ideas, as they seem to be making things work with there
stadium.
Joanne Philbrick, 10 Elm Ave., spoke on resolutions #7 she expressed her situation of being tired
physically, mentally and financially. What we give the Board of Education will just be a baseline for
next year. She feels that everyone is concerned about the children but reminded everyone that the
Seniors are entitled as well.
Derek Pietruczuk, 9 Bailey Hghts., spoke on resolution #9 spoke in support of Dodd Stadium. He has
experienced great memories there. We lost the YMCA. Please give us something by keeping the
stadium.
Beryl Fishbone, 19 Bliss Pl., spoke on resolution #9 admitted she is not the biggest sports fan but
suggested that we reach out to other towns who are getting rebates to take care of their stadium. We
should see how they are making it work. She offered to make the calls if the Council wanted her to.
Cindy Beauregard, 120 Hunters Rd., spoke on resolution #9 spoke in full support of the stadium. She
feels it is great for the kids and families.
Logan Gustafson, 14 Yantic St., spoke on resolution #9 recently moved here and feels Dodd Stadium
is an asset and not necessarily the reason he came here but it was a definite plus in his decision to
move to Norwich.
Angela Adams, 187 Main St., spoke on resolution #9 has been coaching for many years. Dodd
Stadium hosted several concerts during the pandemic. She feels the stadium has a lot of potential.
Enock Petit-Homme, 128 Oakridge St., spoke on resolution #4 education is our passport to the future.
As the Rose City we must be a beacon of hope.
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Marianne McNallen, 6 Washington Pl., spoke about some misinformation being circulated about the
Norwich Public Schools. She agreed with the previous speaker.
Logan Rourke, 97 Preston Rd., Griswold, spoke on resolution #9 said children struggle with social and
life experiences. The stadium provides great social experiences for these people that are struggling.
Jill Zucarrdy, 213 W. Town St., spoke on resolution #9 she feels the resolution needs to be looked at
closer and needs to be tabled for reexamination.
Pietro “Rocky” Camardella, 79 Lambert Dr., spoke on resolution #9 he knows that baseball in a big
part of the American culture and wants the resolution tabled and go for a referendum or something to
get the will of the people before a decision is made.
Rodney Bowie, 62 Roosevelt Ave., spoke on resolution #4 and #9 he is in agreement with the
proposed budget cut to the Board of Education. Keep the taxes down so we can give our kids a place
to live.
Evan Blum, 387 N Main St., spoke on resolution #7 suggested making Dodd Stadium into a soccer
arena. He suggested appealing the Spanish community in Norwich.
Jennifer Baukus, 155 Sandy Ln., spoke on resolution #7 expressed her strong affection for Dodd
Stadium and has been a season ticket holder for a long time. Do not sell it, as it is an asset and it
brings great pride and joy.
Written and emailed comments below.
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There being no further speakers, Mayor Nystrom declared citizen comment closed.
Upon a motion of Ald. Gould, seconded by Ald. Hayes, on a roll call vote it was unanimously voted to
adopt the following resolution introduced by City Manager Salomone.
Relative to an amendment to the 2025-26 budget to adjust revenue estimates.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7, 2025, be amended by
the adjustments as listed herein.
Description Page Org Obj Fund Change
in
Revenues
Increase in Cell Tower lease 49 10043000 47203 GF
16,733
revenue
Increase in Town Aid Road grant 49 10043000 43320 GF 164,921
Increase in GF motor vehicle tax 49 10040000 41103 GF
409,632
revenue
Increase in revenue for janitorial 49 10043000 48967 GF
30,000
services to NPU
Increase in CCD motor vehicle tax 119 28354200 41103 CCD
1,549
revenue
Increase in TCD motor vehicle tax 121 28304292 41103 TCD
2,281
revenue
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
adopt the following resolution introduced by City Manager Salomone.
Relative to corrections to the 2025-26 proposed budget.
WHEREAS, during the budget deliberation process, the Comptroller was made aware of some
corrections needed to the proposed budget.
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH,
that the budget for Fiscal Year 2025-26, as proposed on April 7, 2025, be amended by the adjustments
as listed herein.
Description Page (s) Department Org Obj Expenditure Impact
Correct formula carrying
Public Works budget totals 42/93 Public Works ($20,000)
to summary
Increase funding of
Demonstrators from 1 to 7 at 70 Registrar of Voters 10419700 51620 1,650
$275 each
Correct salaries for
Retirement Plan
64 Human Resources 10414100 51610 10,815
Administrator and HR
Generalists
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Correct Fringe for HR
64 Human Resources 10414100 52000 827
positions
Total ($6,708)
Upon a motion of Ald. Nash, seconded by Ald. Hayes, on a roll call vote it was unanimously voted to
adopt the following resolution introduced by City Manager Salomone.
Relative to amendments to the 2025-26 capital budget.
WHEREAS, during the budget deliberation process, departments indicated a shift in priorities for
their capital budget requests.
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH,
that the budget for Fiscal Year 2025-26, as proposed on April 7, 2025, be amended by the adjustments
listed herein.
Page Expenditure
Description Department
(s) Impact
Add funding for replacement of two P&NS Planning & Neighborhood
115 $50,000
vehicles Services
Planning & Neighborhood
Reduce funding for Demolition 115 (100,000)
Services
Decrease funding for SCBA cascade system Taftville Volunteer Fire
116 (105,000)
compressor Department
Taftville Volunteer Fire
Add funding for roof replacement 116 155,000
Department
Total $0
Upon a motion of Ald. Hayes, seconded by Ald. Gould, the following resolution introduced by, Mayor
Nystrom, and Ald. Gould was put on the floor.
Ald. Gould withdrew the following resolution.
Relative to reducing the appropriation for Norwich Public Schools in the 2025-26 proposed budget.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7, 2025, be amended by
reducing the appropriation for Norwich Public Schools by $956,809.
Upon a motion of Ald. Nash, seconded by Ald. Gould, the following resolution introduced by, Mayor
Nystrom, and Ald. Gould was put on the floor.
Upon a motion of Ald. Nash, seconded by Ald. Gould, the following resolution was adopted on a 6 to 1
vote with Ald. Hayes voting in opposition.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
Relative to adding funding for the Senior Center Receptionist in the 2025-26 proposed budget from
the General Fund and Opioid Settlement Funds.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7, 2025, be amended by
the adjustments as listed herein.
General Fund
Description Page (s) Department Org Obj Expenditure Impact
Add 50% funding for Senior
100 Human Services 10441700 51610 $20,229
Center Receptionist
Add 50% fringe for Senior
100 Human Services 10441700 52000 14,041
Center Receptionist
Total $34,270
BE IT FURTHER RESOLVED, that the resolution approved at the April 7, 2025 meeting of the
Council of the City of Norwich appropriating unexpended and unencumbered opioid settlement funds
be amended by the adjustments as listed herein.
Opi
Description Department Org Obj Expenditure Impact oid
Set
tle
Add 50% funding for Senior
Human Services 10441700 51610 $20,228 me
Center Receptionist
nt
Fu
Add 50% fringe for Senior
Human Services 10441700 52000 14,042
nd
Center Receptionist s
Total $34,270
Upon a motion of Ald. Gould, seconded by Ald. Nash, the following resolution introduced by,
Mayor Nystrom, Pres. Pro Tem DeLucia and Ald. Gould was put on the floor.
Mayor Nystrom asked for the resolution to be divided to have a separate vote on the “Cuts to the
Volunteer Fire Department line items”.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
Upon a motion of Ald. Gould, seconded by Ald. Nash, on a roll call vote the following portion of the
resolution failed on a 2 to 5 vote with Ald. Nash, Ald. Hayes, Ald. Bettencourt, Ald. Singh and Pres.
Pro Tem DeLucia voting in opposition.
Relative to cut the Public Works, Police, and Fire departments in the 2025-26 proposed budget.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7, 2025, be amended by
the adjustments as listed herein.
General Fund
Description Page (s) Department Org Obj Expenditure Impact
Cut five vacant Police Officer
73 Police 10420100 51610 $315,500
positions
Cut Police fringe benefits 73 Police 10420100 52000 129,575
Cut three vacant Laborer
94 Public Works 10430300 51610 161,286
positions
Cut PW fringe benefits 94 Public Works 10430300 52000 87,290
Total $663,651
City Consolidation District
Description Page (s) Department Org Obj Expenditure Impact
Cut Overtime 120 Norwich Fire 28354202 51630 $10,000
Cut Replacement Cost 120 Norwich Fire 28354202 51631 20,000
Cut CCD fringe benefits 120 Norwich Fire 28354202 52000 435
Total $30,435
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
Upon a motion of Ald. Gould, seconded by Ald. Nash, on a roll call vote the following second portion
of the resolution failed unanimously.
Cut volunteer 83-91 East Great various various 30,000
fire Plain, Laurel
department Hill, Occum,
line items Taftville, and
Yantic
Upon a motion of Ald. Bettencourt, seconded by Ald. Hayes, on a roll call vote it was unanimously
voted to adopt the following resolution introduced by Mayor Nystrom, Pres. Pro Tem DeLucia and
Ald. Gould.
Relative to tentative adoption of the preliminary budget for Fiscal Year 2025-2026.
RESOLVED, that the proposed preliminary budget for Fiscal Year 2025-26, as
amended on May 5, 2025, be tentatively adopted, with a public hearing scheduled for Monday, May
12, 2025 at 7:30 PM in the Council Chambers of City Hall.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
adopt the following resolution introduced by Mayor Nystrom, Pres. Pro Tem DeLucia and Ald. Gould.
Relative to authorizing and directing City Manager John Salomone to enter a new lease for the cell
tower located at 50 Clinton Avenue with CCTMO LLC.
WHEREAS, the City of Norwich currently has a lease agreement with CCTMO LLC, a Delaware
limited liability company, for the cell tower at Public Works’ 50 Clinton Avenue facility which began
on November 21, 2000 and expires November 20, 2025; and
WHEREAS, the City of Norwich sought proposals in advance of the lease expiration with RFP 25-53;
and
WHEREAS, CCTMO LLC submitted the sole proposal with lease revenue of $130,000 during the
first year of the lease (November 21, 2025 – November 20, 2026); and
WHEREAS, the new lease agreement will increase revenue from the cell tower lease to the City by
16% in Fiscal Year 2025-26 and provides for 3% increases in each subsequent year for the next 9 years
of the first term and for the two optional 10-year term extensions.
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH,
that City Manager John Salomone be and hereby is authorized and directed to enter into an
agreement consistent to the terms herein.
Upon a motion of Ald. Hayes, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
put the following resolution introduced by Mayor Nystrom, Pres. Pro Tem DeLucia and Ald. Gould on
the floor.
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JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
Upon a motion of Pres. Pro Tem DeLucia, seconded by Ald. Gould, on a roll call vote it was
unanimously voted to postpone the following resolution to the second meeting in June being June 16,
2025.
Relative to the disposition of Dodd Stadium through use of a commercial real estate broker.
WHEREAS, the City of Norwich is the owner of property commonly known as “Dodd Stadium”
located at 14 Stott Avenue in the Stanley Israelite Business Park (“Business Park”); and
WHEREAS, the lease of Dodd Stadium between the City of Norwich and the Oneonta Athletic
Corporation expires on October 31, 2025; and
WHEREAS, the Council of the City of Norwich desires to transfer the title of the Dodd Stadium
property to a tax-paying entity, for a new use or for continued use as a stadium, shortly after the
expiration of this lease; and
WHEREAS, the Council of the City of Norwich wants to maximize the economic return on this
Business Park property, in terms of proceeds from the sale, property taxes, utilities, and jobs while
minimizing impact on municipal services; and
WHEREAS, the Council of the City of Norwich has determined it to be in the best interest of the City
of Norwich to attempt to dispose of this property by a negotiated sale using the services of a
commercial real estate broker; and
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that City
Manager John Salomone be and hereby is authorized and directed on behalf of the City of Norwich to
select a qualified and experienced commercial real estate broker through a request for proposals
process; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that, upon receipt of
a Purchase and Sales Agreement from a prospective purchaser containing the proposed sales price
recommended by the commercial real estate broker and containing such terms and conditions as are
satisfactory to City Manager John Salomone shall be and hereby is authorized and directed to notify
the Council of the City of Norwich of the proposed Purchase and Sales Agreement, which the Council
may then approve by a resolution authorizing City Manager John Salomone to enter into a Purchase
and Sales Agreement as presented for the subject property on behalf of the City of Norwich and, upon
timely tender of the purchase price subject to standard adjustments, to execute and deliver a deed of
conveyance for said property and to execute, receive and deliver such other documents as are
necessary to complete the transfer of title in keeping with the terms and conditions of the Purchase
and Sales Agreement.
Upon a motion of Ald. Nash, seconded by Ald. Gould, on a roll call vote it was unanimously voted to
adopt the following resolution introduced by Mayor Nystrom, Pres. Pro Tem DeLucia and Ald. Gould.
Relative to the acceptance of a Federal 2023 Edward Byrne Memorial Justice Assistance Grant for the
Norwich Police Department.
WHEREAS, the Norwich Police Department applied for and was awarded 2023 Edward Byrne
Memorial Justice Assistance Grant 15PBJA-23-GG-03213-JAGX (“2023 JAG”) from the Federal
22
JOURNAL OF THE COUNCIL OF THE CITY OF NORWICH May 5, 2025
Department of Justice in the amount of $26,744 to purchase new computers for the implementation
of a new CAD/RMS system for dispatch as well as reporting procedures; and
WHEREAS, the 2023 JAG requires no local match; and
WHEREAS, the items and activities to be funded by the 2023 JAG should not give rise to an
increase in ongoing annual operating costs.
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH
that the City Manager, Police Chief, and Comptroller be, and hereby are authorized and directed to
execute and deliver any and all documents necessary to accept the 2023 JAG award on behalf of the
City of Norwich and to do and perform all acts and things which he deems to be necessary or
appropriate to carry out the terms of such documents, including, but not limited to, executing and
delivering all agreements and documents contemplated by such documents.
Upon a motion of Ald. Gould, seconded by Ald. Nash, on a roll call vote it was unanimously voted to
adopt the following resolution introduced by Mayor Nystrom, Pres. Pro Tem DeLucia and Ald. Gould.
Relative to the acceptance of a Federal 2024 Edward Byrne Memorial Justice Assistance Grant for the
Norwich Police Department.
WHEREAS, the Norwich Police Department applied for and was awarded 2024 Edward Byrne
Memorial Justice Assistance Grant 15PBJA-24-GG-04667-JAGX (“2024 JAG”) from the Federal
Department of Justice in the amount of $22,064 to purchase new less lethal electronic defense items;
and
WHEREAS, the 2024 JAG requires no local match; and
WHEREAS, the items and activities to be funded by the 2024 JAG should not give rise to an
increase in ongoing annual operating costs.
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH
that the City Manager, Police Chief, and Comptroller be, and hereby are authorized and directed to
execute and deliver any and all documents necessary to accept the 2024 JAG award on behalf of the
City of Norwich and to do and perform all acts and things which he deems to be necessary or
appropriate to carry out the terms of such documents, including, but not limited to, executing and
delivering all agreements and documents contemplated by such documents.
Upon motion of Ald. Gould, seconded by Ald. Nash, on a roll call vote it was unanimously voted to
adjourn at 11:08 pm.
City Clerk
23
Agenda
AGENDA – MEETING OF THE COUNCIL OF THE CITY OF NORWICH
May 5, 2025
7:30 PM
The meeting will be televised on the Public Access Channel and posted on the city website,
www.norwichct.org, in real time.
PRAYER
PLEDGE OF ALLEGIANCE
PETITIONS AND COMMUNICATIONS
1. Financial Background Information on Dodd Stadium.
2. Update on Grand List and Mill Rate Impact of Proposed Budget Amendments.
PUBLIC HEARING
1. AN ORDINANCE APPROPRIATING $2,000,000 FOR THE COMBINED
SEWER OVERFLOW LONG TERM CONTROL PLAN PROJECT IN THE CITY
OF NORWICH, AUTHORIZING THE ISSUANCE OF $2,000,000 REVENUE
BONDS OF THE CITY SECURED SOLELY BY SEWER REVENUE TO MEET
SAID APPROPRIATION, AND AUTHORIZING THE CITY AND DEPARTMENT
OF PUBLIC UTILITIES TO ENTER INTO GRANT AND LOAN AGREEMENTS
AND A JOINT RESOLUTION WITH THE STATE OF CONNECTICUT WITH
RESPECT THERETO.
2. Relative to participation in a Cost Sharing Program with the City of Norwich to construct
concrete sidewalks.
SECOND READING AND ACTION ON THE ABOVE ORDINANCE PREVIOUSLY
PRESENTED
ADOPTION OF MINUTES: April 7, and April 21, 2025 and Budget Public Hearing April 16
with continuation date of April 17, 2025.
CITY MANAGER’S REPORT
OLD BUSINESS RESOLUTION
1. Relative to participation in a Cost Sharing Program with the City of Norwich to
construct concrete sidewalks.
CITIZENS COMMENT ON NEW BUSINESS RESOLUTIONS (on agenda items
only)
NEW BUSINESS RESOLUTIONS
1. Relative to an amendment to the 2025-26 budget to adjust revenue estimates.
2. Relative to corrections to the 2025-26 proposed budget.
3. Relative to amendments to the 2025-26 capital budget.
4. Relative to reducing the appropriation for Norwich Public Schools in the 2025-26
proposed budget.
5. Relative to adding funding for the Senior Center Receptionist in the 2025-26 proposed
budget from the General Fund and Opioid Settlement Funds.
6. Relative to cut the Public Works, Police, and Fire departments in the 2025-26 proposed
budget.
7. Relative to tentative adoption of the preliminary budget for Fiscal Year 2025-2026.
8. Relative to authorizing and directing City Manager John Salomone to enter a new lease
for the cell tower located at 50 Clinton Avenue with CCTMO LLC.
9. Relative to the disposition of Dodd Stadium through use of a commercial real estate
broker.
10. Relative to the acceptance of a Federal 2023 Edward Byrne Memorial Justice Assistance
Grant for the Norwich Police Department.
11. Relative to the acceptance of a Federal 2024 Edward Byrne Memorial Justice Assistance
Grant for the Norwich Police Department.
City Clerk
PETITION & COMMUNICATION #1
JOSHUA A. POTHIER, C.P.A. 100 Broadway Room 105
COMPTROLLER Norwich, CT 06360-4431
Phone: (860) 823-3720 www.norwichct.org/finance
Fax: (860) 823-3812 jpothier@cityofnorwich.org
May 1, 2025
To: Mayor Peter Nystrom and Members of the Norwich City Council through City Manager John
Salomone
Financial Background Information on
Dodd Stadium
Resolution 9 – Commercial Broker for Dodd Stadium
There’s a proposed resolution on the May 5, 2025 agenda to request proposals from qualified
commercial brokers to sell Dodd Stadium located at 14 Stott Avenue. This memo provides some
background information for this resolution.
Stadium Background
The Baseball Stadium Authority was created in October 1994 for the purpose of promoting and
coordinating minor league baseball games, sports and recreation activities, and community activities at
the stadium and providing for the health and welfare of the citizens of the city.
NCDC facilitated the construction of this $8.8 million facility on a 47.24 acre parcel in the Norwich
Industrial Park utilizing $6.5 million in State of Connecticut grant funds, $700,000 of City bonded funds,
$26,000 of other City funds, $500,000 donation from the Mashantucket Tribe, $400,000 from Minor
League Sports Enterprises LP, and $700,000 from a commercial loan with NCDC secured by future lease
payments. The City paid the debt service on the $700,000 general obligation bonds from the General
Fund.
Since the original construction, the City has also issued the following bond ordinances for stadium
improvements – all of the debt service payments for these bond ordinances have been paid from the
General Fund:
• July 2004 – Ordinance 1516 - $510,000 which paid for items including batting cages, flooring
improvements, scoreboard repairs, and lighting improvements.
• September 2007 – Ordinance 1573 - $610,000 which paid for items including resodding the field,
bathroom renovations, flooring improvements, and sprinkler system improvements.
• April 2018 – Ordinance 1764 - $800,000. $453,696 of this appropriation was used to upgrade
the field lights to LED. The remaining $346,304 for HVAC improvements has not yet been spent.
Team History
The Norwich Navigators played at Dodd Stadium from 1995 to 2002 as the New York Yankees AA
affiliate in the Eastern League. Then the Navigators played as the San Francisco Giants AA affiliate from
2003 to 2006. The team was sold and rebranded as the Connecticut Defenders and played under that
name as the Giants AA affiliate from 2007-2009. The new ownership moved the team down to
Richmond, Virginia in 2010. The Oneonta Tigers moved their Class A Short Season Detroit Tigers affiliate
to Norwich and they played the 2010 through 2019 seasons at Dodd Stadium in the New York-Penn
League. After the 2019 season, the Tigers changed their name to the Sea Unicorns. The 2020 season
was cancelled due to the COVID-19 pandemic. Minor League Baseball reduced the number of minor
league teams and the Sea Unicorns were not selected to be affiliated with any Major League Baseball
teams. The Sea Unicorns have been playing in the unaffiliated, short-season Futures Collegiate Baseball
League since 2021.
Deficit
The Stadium Authority is losing money because the $22,500 in rent from the Sea Unicorns is not
sufficient to pay for the stadium’s operating expenses, which are mainly the unreimbursed utilities and
building maintenance costs. The Sea Unicorns reimburse the City for the first $50,000 of utilities costs
plus 50% of utility costs over $50,000. Utilities have usually been between $90,000 - $120,000 per year
for the stadium (excluding 2020).
The cash deficit in the Norwich Baseball Stadium Authority at the beginning of fiscal year 2025 was
$221,641. The deficit is currently at $254,607 and I project that, at the end of the SeaUnicorns lease on
October 31, 2025, the deficit could exceed $300,000 - depending on what unreimbursed utilities and
building maintenance costs are incurred between now and then.
The deficit would be higher, but the City made a $100,000 operating transfer in fiscal year 2023-24.
After that, the City Manager and I decided it would be best to propose to clear the Stadium deficit with a
sale of the property at the end of the Sea Unicorns lease.
Opportunity Cost
The stadium does not generate any real estate property taxes and the commercial personal property
located at the stadium generated $2,272 in personal property taxes for this fiscal year.
Based on the last grand list revaluation, the assessed value of the land and building at 14 Stott Avenue is
$9,711,900; which, in theory, would generate $322,921 in annual taxes using the FY2025 mill rates.
Other Industrial Park Parcels
Computer Sciences Corporation at 100 Winnenden Road is located on 29 acres in Norwich and
generates annual property taxes of approximately $900,000.
PureStar Linen Group at 5 Consumers Ave. is located on an 8.25-acre parcel and generates annual taxes
of approximately $92,000.
The solar panels at Stott Ave. occupy 33 acres and generate annual taxes of approximately $190,000.
Nalas Engineering at 1 Winnenden Rd. occupies a 13.11-acre parcel and generates annual taxes of
approximately $48,000.
Summary
The future of the stadium really comes down to a policy decision. The City cannot maintain the stadium
and retain a baseball team without continuing to pay for capital improvements with taxpayer dollars and
foregoing property tax collections on the property.
If the Council wants to redevelop the stadium property, the City Manager, Purchasing Agent and I
believe that the best course of action would be to use a commercial real estate broker whose
compensation is aligned with the City’s economic interests and who has the network and reach to get
the best proposals for the City.
If the City sells the stadium, whatever proceeds are not used to pay the broker, cover the deficit in the
Stadium Authority, and required redemption of certain City’s bonds would be General Fund revenue.
PETITION & COMMUNICATION #2
JOSHUA A. POTHIER, C.P.A. 100 Broadway Room 105
COMPTROLLER Norwich, CT 06360-4431
Phone: (860) 823-3720 www.norwichct.org/finance
Fax: (860) 823-3812 jpothier@cityofnorwich.org
May 1, 2025
To: Mayor Peter A. Nystrom and Members of the Norwich City Council through City Manager John Salomone
Update on Grand List and Mill Rate Impact of Proposed
Budget Amendments
Update to Grand List
I’ve updated the 10/1/2024 grand list numbers in my budget file with the changes processed by Assessor Bill
Lee for the change in Motor Vehicle depreciation, Board of Assessment Appeals (BAA) adjustments and any
other changes between March and now. The impact of the Motor Vehicle depreciation is described in the
Resolution 1 section below. The adjustments and other changes to Real Estate and Personal Property resulted
in a net increase to the grand list; which, in turn, caused the General Fund mill rate to decrease 0.05 mills and
the CCD and TCD mill rates are unchanged. The value of one mill of Real Estate and Personal Property for the
General Fund is $2,557,462.
Resolution 1 – Adjusting Revenue Estimates
This resolution increases revenue estimates from what was included in the City Manager’s Proposed 2025-26
budget in the General Fund, City Consolidation District (CCD), and Town Consolidation District (TCD).
The City Council adopted the modified motor vehicle depreciation schedule on April 21, 2025. After Assessor
Bill Lee made the updates in the assessment software, the revenue from motor vehicle taxes increased in the
General Fund, CCD, and TCD by $409,632, $1,549, and $2,281, respectively.
Last week, the State of Connecticut Finance Committee approved a bond package which would increase the
City’s Town Aid Roads grant by $164,921.
The City will be charging NPU approximately $30,000 more in FY2025-26 for janitorial services after Public
Works reviewed the time spent each month.
The other $16,733 for the Cell Tower Lease is related to Resolution 8 on the agenda.
This revenue adjustments in Resolution 1 would decrease the General Fund mill rate by 0.24 mills.
Resolution 2 – Corrections to Expenditures
During the 2025-26 budget deliberation process, we discovered errors in the Human Resources, Registrar of
Voters, and Public Works budgets which net to a $6,708 decrease in expenditures. This change, by itself, does
not change the mill rate.
Resolution 3 – Amendments to Capital Budget
From discussions during the 2025-26 budget deliberation process, departments indicated that they had a
change in priorities for a few items in the budget. Deanna Rhodes from Planning & Neighborhood Services
feels that the replacement of two vehicles for her inspections staff is a more immediate need than additional
funding for demolition. Chief Jencks agrees with delaying the replacement of the SCBA compressor for
another year and moving up the replacement of the Taftville station roof. These proposed amendments have
no net impact on expenditures nor mill rates.
Resolution 4 – Reduction of Appropriation for Norwich Public Schools
This proposed 2025-26 budget amendment would reduce the NPS budget to the 2024-25 funding level – a
$956,809 reduction from the proposed 2025-26 budget. This amendment would decrease the General Fund
mill rate by 0.38 mills.
Resolution 5 – Senior Center Receptionist
This proposed amendment funds this position 50% from the General Fund and 50% from the Opioid
Settlement funds. This amendment would increase the General Fund mill rate by 0.01 mills.
Resolution 6 – Cuts to Public Works, Police, and Fire Departments
This proposed amendment would cut five vacant police officer positions from the Police Department, three
vacant Laborer positions in the Public Works Department, trim $30,000 from the volunteer fire departments’
line items, and trim $30,000 from the Norwich Fire Department’s CCD budget for Overtime and Replacement
Cost.
The Police Department currently has 11 vacant police officer positions. Public Works currently has four vacant
Laborer positions – one was cut in the Proposed 2025-26 budget.
This amendment would decrease the General Fund mill rate by 0.31 mills and the CCD mill rate by 0.04 mills.
Resolution 7 – Tentative Adoption of 2025-26 Budget
This resolution tentatively adopts the FY2026 budget with another public hearing on May 12, 2025.
If the City Council were to approve all the amendments in Resolutions 1-6 as written, the mill rates for Real
Estate and Personal Property would be
• General Fund: 34.26 mills – a 1.27 mill increase over FY2025. This is a 0.97 mill decrease from the
2025-26 Proposed budget.
• CCD: 5.92 mills – a 0.71 mill increase over FY2025. This is a 0.04 mill decrease from the 2025-26
Proposed budget.
• TCD: 0.30 mills – a 0.04 mill increase over FY2025. This is the same as the 2025-26 Proposed budget.
The mill rate for motor vehicles would remain at the capped amount of 32.46 mills.
PUBLIC HEARING #1
AN ORDINANCE APPROPRIATING $2,000,000 FOR THE COMBINED
SEWER OVERFLOW LONG TERM CONTROL PLAN PROJECT IN THE
CITY OF NORWICH, AUTHORIZING THE ISSUANCE OF $2,000,000
REVENUE BONDS OF THE CITY SECURED SOLELY BY SEWER
REVENUE TO MEET SAID APPROPRIATION, AND AUTHORIZING THE
CITY AND DEPARTMENT OF PUBLIC UTILITIES TO ENTER INTO
GRANT AND LOAN AGREEMENTS AND A JOINT RESOLUTION WITH
THE STATE OF CONNECTICUT WITH RESPECT THERETO.
BE IT ORDAINED BY THE COUNCIL OF THE CITY OF NORWICH:
Section 1. The sum of $2,000,000 is appropriated for a Combined Sewer
Overflow (“SCO”) Long Term Control Plan for costs associated with the
development of a revised long term control plan outlining the CSO projects and a
schedule of implementation for such projects after the deployment of a flow
metering program to better understand the effects of sewer collection system
improvements constructed since June 2020, the refinement and recalibration of a
sewer collection system model based on recent improvements and new data
available since June 2020, and updating an alternatives analysis to identify
projects that Norwich Public Utilities can implement toward reducing CSO
discharges in the City of Norwich, and such additional improvements as may be
accomplished within said appropriation provided herein, and including all
administration, advertising, printing, legal, and financing costs as more fully set
forth in this Ordinance (hereafter the “Project”) as shall be determined by the City
of Norwich Department of Public Utilities (the “Department”). Said appropriation
shall be inclusive of State and Federal grants in aid thereof. The Department is
authorized to enter into contracts, expend the appropriation and implement the
Project herein authorized.
Section 2. The estimated useful life of the Project is 5 years. The total
estimated cost of the Project is $2,000,000. $2,000,000 of the total Project cost
is estimated to be financed by or through the State of Connecticut pursuant to its
Clean Water Fund Program (as hereinafter defined) through a subsidized interest
loan and grants, if applicable. The Project is a general benefit to the City of Norwich
and its general governmental purposes.
Section 3. To meet said appropriation:
(i) bonds of the City or so much thereof as shall be necessary for such
purpose, shall be issued, maturing not later than the twentieth year after
their date (or such longer term as may be authorized). Said bonds may be
issued in one or more series as determined by the City Manager, the
Comptroller - acting on behalf of the City herein - and General Manager of
the City of Norwich Department of Public Utilities - acting on behalf of the
Department and the Sewer Authority (hereafter the “Sewer Authority”)
herein - (the “Issuer Officials”) and the amount of bonds of each series to be
issued shall be fixed by the Issuer Officials in the amount necessary to meet
the Issuer’s share of the cost of the Project determined after considering the
estimated amount of the State and Federal grants-in-aid of the Project, or
the actual amount thereof if this be ascertainable, and the anticipated times
of the receipt of the proceeds thereof, provided that the total amount of
bonds to be issued shall not be less than an amount which will provide funds
sufficient with other funds available for such purpose to pay the principal of
and the interest on all temporary borrowings in anticipation of the receipt
of the proceeds of said bonds outstanding at the time of the issuance thereof,
and to pay for the administrative, printing and legal costs of issuing the
bonds. The bonds shall be in the denomination of $1,000 or a whole
multiple thereof, or, be combined with other bonds of the Issuer and such
combined issue shall be in the denomination per aggregate maturity of
$1,000 or a whole multiple thereof, be issued in bearer form or in fully
registered form, be executed in the name and on behalf of the City by the
facsimile or manual signatures of the Issuer Officials bear the City seal or a
facsimile thereof, be certified by a bank or trust company designated by the
Issuer Officials, which bank or trust company may be designated the
registrar and transfer agent, be payable at a bank or trust company
designated by the Issuer Officials and be approved as to their legality by
Bond Counsel. They shall bear such rate or rates of interest as shall be
determined by the Issuer Officials. The issuance of such bonds in one or
more series, the aggregate principal amount of bonds to be issued, the
annual installments of principal, redemption provisions, if any, the date,
time of issue and sale and other terms, details and particulars of such bonds
shall be determined by the Issuer Officials, in accordance with the Joint
Resolution. In the case of Parity Indebtedness as defined in the Joint
Resolution between the City of Norwich and the Sewer Authority (as
hereinafter defined as the “Joint Resolution”), the Issuer Officials, shall also
determine the revenues and property to be pledged for payment of such
Parity Indebtedness; or
(ii) temporary notes of the City may be issued in one or more series
pursuant to Sections 7-264 and 7-264a of the General Statutes of
Connecticut, as amended. The amount of such notes to be issued, if any,
shall be determined by the Issuer Officials, and they are hereby authorized
to determine the date, maturity, interest rate, form and other details and
particulars of such notes, and to sell, execute and deliver the same; or
(iii) sewer assessment notes of the City may be issued in one or more
series pursuant to Section 7-269a of the General Statutes of Connecticut, as
amended. The amount of such notes to be issued, if any, shall be determined
by a majority of the Issuer Officials, and they are hereby authorized to
determine the date, maturity, interest rate, form and other details and
particulars of such notes, and to sell, execute and deliver the same; or
(iv) interim funding obligations and project loan obligations or any other
obligations of the City (hereinafter “Clean Water Fund Obligations”)
evidencing an obligation to repay any portion of the costs of the Project
determined by the State of Connecticut Department of Environmental
Protection, Public Health or other department as applicable to be eligible
for funding under Section 22a-475 et seq. of the Connecticut General
Statutes, as the same may be amended from time to time (the “Clean Water
Fund Program”). The General Manager of the Department is hereby
authorized, on behalf of the City and the Sewer Authority, to enter into any
other agreements, instruments, documents and certificates for the
consummation of the transactions contemplated by this Ordinance. The
General Manager of the Department is hereby authorized, on behalf of the City
and the Sewer Authority, to apply for and accept any and all Federal and State
grants for the Project, to expend said funds in accordance with the terms
hereof, and in connection therewith to contract in the name of the Department
with engineers, contractors and others. The City may issue Clean Water Fund
Obligations in one or more series and in such denominations as the Issuer
Officials shall determine, provided that the total of all such Clean Water
Fund Obligations, bonds and notes issued and appropriation expended
pursuant to this ordinance shall not exceed $2,000,000. The Issuer
Officials are hereby authorized to determine the amount, date, maturity,
interest rate, form and other details and particulars of such interim funding
obligations and project loan obligations, subject to the provisions of the
Clean Water Fund Program, and to execute and deliver the same. Clean
Water Fund Obligations shall be secured solely from a pledge of sewer
system revenues; or
(v) promissory notes, bonds or other obligations made payable to the
United States of America to meet any portion of the costs of the Project
determined by the federal government, including acting through the Rural
Utility Service of the United States Department of Agriculture (“USDA”) or
other federal program or agency, to be eligible for loan and/or grant monies;
or
(vi) any combination of bonds, temporary notes, notes, or obligations as
set forth in the preceding subsections may be issued, provided that the total,
aggregate principal amount thereof outstanding, and including the amount
of grant funding obtained pursuant to a Project Grant and Project Loan
Agreement, at any time shall not exceed $2,000,000.
Section 4.
(i) Bonds, temporary notes, or sewer assessment notes, Clean Water
Fund Obligations and federal obligations all as set forth in section 3 are
hereafter referred to as “Bonds.” The Bonds shall be sewer revenue bonds
of the City, the payment of principal and interest on which shall be secured
solely by revenues derived from the operation of the sewer system, including
use charges, connection charges, benefit assessments or any combination
thereof, investment income derived there from, or other property of the
sewerage system or revenue derived from the operation of the sewer system
in accordance with the Joint Resolution. Each of the Bonds shall recite to
the effect that every requirement of law relating to its issue has been duly
complied with, that such Bond is within every debt and other limit
prescribed by law, that such Bond does not constitute a general obligation
of the City for which its full faith and credit is pledged, and that such Bond
is payable solely from revenues, assessments, charges or property of the
sewer system specifically pledged therefore.
(ii) The bonds authorized to be issued by section 3 shall be, issued and
secured pursuant to the Joint Resolution approved by the City Council on
November 21, 1994, and the Sewer Authority on November 22, 1994, as
amended, and as supplemented by various supplemental Resolutions
adopted pursuant to the Joint Resolution, and which is hereby ratified,
confirmed and approved in its entirety, including without limitation, the
rate and revenue covenants therein. The Sewer Authority irrevocably agrees
to comply with the provisions of the Joint Resolution, including
Supplemental Resolutions, including but not limited to: to set, establish and
collect and maintain rates and revenue as necessary to continually comply
with the terms, conditions and covenants of the General Resolution. The
City irrevocably agrees to comply with the provisions of the General
Resolution. In order to implement the provisions of the Joint Resolution the
City and the Sewer Authority may enter into an indenture of trust with a
bank and trust company which indenture may contain provisions
customarily included in revenue bond financings, including provisions of a
similar nature to those in the Joint Resolution and which are necessary,
convenient or advisable in connection with the issuance of the Bonds and
their marketability. The Issuer Officials are hereby authorized to execute
and deliver on behalf of the City and the Sewer Authority an indenture in
such final form and containing such terms and conditions as they shall
approve, and their signatures on any such indenture shall be conclusive
evidence of their approval as authorized hereby.
(iii) The Issuer Officials on behalf of the City and the Sewer Authority are
authorized to agree to additional terms and to delete or change existing
terms and otherwise amend the form of Joint Resolution in order to obtain
State or Federal funding, provide better security for the bonds, correct any
matter, cure any ambiguity or defect or otherwise benefit the Issuer in their
judgment. Such additional or different terms may include restrictions on
the use of sewer funds or fund balance or sewer operations, coverage ratios,
additional or changed reserve requirements, identification and pledge of
revenues securing the Bonds, providing for the form of the Bonds,
conditions precedent to the issuance of Bonds and additional Bonds, the
establishment and maintenance of funds and the use and disposition there
from, including but not limited to accounts for the payment of debt service,
the payment of operating expenses, debt service reserve and other reserve
accounts, providing for the issuance of subordinated indebtedness, defining
an event of default and providing for the allocation of revenues in such
event, credit enhancement, providing for a pledge and allocation of sewer
revenues to pay for obligations issued by third parties, and provisions of a
similar and different nature to those in the Joint Resolution and which are
necessary, convenient or advisable in connection with the issuance of the
Bonds and their marketability, and to obtain the benefits of any State or
Federal grant or low interest loan program, including but not limited to the
Clean Water Fund and Federal Department of Agriculture Programs. The
Issuer Officials are hereby authorized, in addition to the General
Resolution, to execute and deliver on behalf of the Issuer and the Sewer
Authority an indenture of trust in such final form and containing such terms
and conditions as they shall approve, and their signatures on any such
indenture shall be conclusive evidence of their approval as authorized
hereby.
Section 5. The issue of the Bonds aforesaid and of all other bonds or
notes of the City heretofore authorized but not yet issued, as of the effective date
of this Ordinance, would not cause the indebtedness of the City to exceed any debt
limit calculated in accordance with law.
Section 6. Said Bonds shall be sold by the Issuer Officials in a
competitive offering or by negotiation, in their discretion. If sold in a competitive
offering, the Bonds shall be sold upon sealed proposals at not less than par and
accrued interest on the basis of the lowest not or true interest cost to the City. If
the Bonds are sold by negotiation, the Issuer Officials, are authorized to execute a
purchase agreement on behalf of the City and Sewer Authority containing such
terms and conditions as they deem appropriate and not inconsistent with this
Ordinance.
Section 7. Resolution of Official Intent to Reimburse Expenditures with
Borrowings. The City of Norwich (the “Issuer”) hereby expresses its official intent
pursuant to section 1.150-2 of the Federal Income Tax Regulations, Title 26 (the
“Regulations”), to reimburse expenditures paid sixty days prior to and after the
date of passage of this Resolution in the maximum amount and for the capital
project defined in Section 1 with the proceeds of bonds, notes, or other obligations
(“Bonds”) authorized to be issued by the Issuer. The Bonds shall be issued to
reimburse such expenditures not later than 18 months after the later of the date of
the expenditure or the substantial completion of the project, or such later date the
Regulations may authorize. The Issuer hereby certifies that the intention to
reimburse as expressed herein is based upon its reasonable expectations as of this
date. The Comptroller, and General Manager of the City of Norwich Department
of Public Utilities or their designee is authorized to pay project expenses in
accordance herewith pending the issuance of reimbursement bonds, and to amend
this declaration.
Section 8. It is hereby found and determined that it is in the public
interest to issue all, or a portion of, the Bonds, Notes or other obligations of the
City authorized to be issued herein as qualified private activity bonds, or with
interest that is includable in gross income of the holders thereof for purposes of
federal income taxation. The Issuer Officials are hereby authorized to issue and
utilize without further approval any financing alternative currently or hereafter
available to municipal government pursuant to law.
Section 9. This Ordinance shall be effective upon adoption by the City
Council and its approval by the Sewer Authority.
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
PUBLIC HEARING #2
WHEREAS, the property owners listed below want to participate in a cost sharing program
with the City of Norwich to construct concrete sidewalks along their property; and
WHEREAS, the City of Norwich wants to improve sidewalks throughout the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that: granite curbing and concrete sidewalks will be constructed at the following
locations where the property owners will pay for an assessment for the cost of the sidewalks
and the City of Norwich will pay for the cost of the curbing and miscellaneous items.
Name Address Estimate
Sharina Cluff 248 Laurel Hill Avenue $4,515.00
JGRL Properties LLC 314-318 Laurel Hill Avenue $14,871.85
Jonalyn Belliveau 26 Providence Street $8,934.25
Richard Lee Chabotte 24 Pratt Street $8,717.35
Beverly J. Evvard 79 Fifth Street $3,180.00
Thomas Griswold Smith 72 Boswell Avenue $2,014.80
BE IT FURTHER RESOLVED that the cost of this project be funded from the existing capital
budget line item for sidewalks, Capital Improvement Fund #3602 and the Sidewalk Fund, #2858.
The estimated city’s cost for curbing and miscellaneous construction items is $49,575.41
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
OLD BUSINESS RESOLUTION #1
WHEREAS, the property owners listed below want to participate in a cost sharing program
with the City of Norwich to construct concrete sidewalks along their property; and
WHEREAS, the City of Norwich wants to improve sidewalks throughout the City.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that: granite curbing and concrete sidewalks will be constructed at the following
locations where the property owners will pay for an assessment for the cost of the sidewalks
and the City of Norwich will pay for the cost of the curbing and miscellaneous items.
Name Address Estimate
Sharina Cluff 248 Laurel Hill Avenue $4,515.00
JGRL Properties LLC 314-318 Laurel Hill Avenue $14,871.85
Jonalyn Belliveau 26 Providence Street $8,934.25
Richard Lee Chabotte 24 Pratt Street $8,717.35
Beverly J. Evvard 79 Fifth Street $3,180.00
Thomas Griswold Smith 72 Boswell Avenue $2,014.80
BE IT FURTHER RESOLVED that the cost of this project be funded from the existing capital
budget line item for sidewalks, Capital Improvement Fund #3602 and the Sidewalk Fund, #2858.
The estimated city’s cost for curbing and miscellaneous construction items is $49,575.41
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #1
Relative to an amendment to the 2025-26 budget to adjust revenue estimates.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7,
2025, be amended by the adjustments as listed herein.
Description Page Org Obj Fund Change
in
Revenues
Increase in Cell Tower lease 49 10043000 47203 GF
16,733
revenue
Increase in Town Aid Road grant 49 10043000 43320 GF 164,921
Increase in GF motor vehicle tax 49 10040000 41103 GF
409,632
revenue
Increase in revenue for janitorial 49 10043000 48967 GF
30,000
services to NPU
Increase in CCD motor vehicle tax 119 28354200 41103 CCD
1,549
revenue
Increase in TCD motor vehicle tax 121 28304292 41103 TCD
2,281
revenue
City Manager John L. Salomone
NEW BUSINESS RESOLUTION #2
Relative to corrections to the 2025-26 proposed budget.
WHEREAS, during the budget deliberation process, the Comptroller was made
aware of some corrections needed to the proposed budget.
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE
CITY OF NORWICH, that the budget for Fiscal Year 2025-26, as proposed on
April 7, 2025, be amended by the adjustments as listed herein.
Expenditure
Description Page (s) Department Org Obj
Impact
Correct formula carrying
Public Works budget totals 42/93 Public Works ($20,000)
to summary
Increase funding of
Registrar of
Demonstrators from 1 to 7 at 70 10419700 51620 1,650
Voters
$275 each
Correct salaries for
Retirement Plan Human
64 10414100 51610 10,815
Administrator and HR Resources
Generalists
Correct Fringe for HR Human
64 10414100 52000 827
positions Resources
Total ($6,708)
City Manager John L. Salomone
NEW BUSINESS RESOLUTION #3
Relative to amendments to the 2025-26 capital budget.
WHEREAS, during the budget deliberation process, departments indicated a
shift in priorities for their capital budget requests.
NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE
CITY OF NORWICH, that the budget for Fiscal Year 2025-26, as proposed on
April 7, 2025, be amended by the adjustments listed herein.
Page Expenditure
Description Department
(s) Impact
Add funding for replacement of Planning &
115 $50,000
two P&NS vehicles Neighborhood Services
Planning &
Reduce funding for Demolition 115 (100,000)
Neighborhood Services
Decrease funding for SCBA Taftville Volunteer Fire
116 (105,000)
cascade system compressor Department
Add funding for roof Taftville Volunteer Fire
116 155,000
replacement Department
Total $0
City Manager John L. Salomone
NEW BUSINESS RESOLUTION #4
Relative to reducing the appropriation for Norwich Public Schools in the 2025-26
proposed budget.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7,
2025, be amended by reducing the appropriation for Norwich Public Schools by
$956,809.
Mayor Peter Albert Nystrom
Aldwoman Stacy Gould
NEW BUSINESS RESOLUTION #5
Relative to adding funding for the Senior Center Receptionist in the 2025-26
proposed budget from the General Fund and Opioid Settlement Funds.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7,
2025, be amended by the adjustments as listed herein.
General Fund
Expenditure
Description Page (s) Department Org Obj
Impact
Add 50% funding for Senior Human
100 10441700 51610 $20,229
Center Receptionist Services
Add 50% fringe for Senior Human
100 10441700 52000 14,041
Center Receptionist Resources
Total $34,270
BE IT FURTHER RESOLVED, that the resolution approved at the April 7,
2025 meeting of the Council of the City of Norwich appropriating unexpended
and unencumbered opioid settlement funds be amended by the adjustments as
listed herein.
Opioid Settlement Funds
Description Department Org Obj Expenditure Impact
Add 50% funding for Senior
Human Services 10441700 51610 $20,228
Center Receptionist
Add 50% fringe for Senior
Human Resources 10441700 52000 14,042
Center Receptionist
Total $34,270
Mayor Peter Albert Nystrom
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #6
Relative to cut the Public Works, Police, and Fire departments in the 2025-26
proposed budget.
RESOLVED, that the budget for Fiscal Year 2025-26, as proposed on April 7,
2025, be amended by the adjustments as listed herein.
General Fund
Expenditure
Description Page (s) Department Org Obj
Impact
Cut five vacant Police Officer
73 Police 10420100 51610 $315,500
positions
Cut Police fringe benefits 73 Police 10420100 52000 129,575
Cut three vacant Laborer
94 Public Works 10430300 51610 161,286
positions
Cut PW fringe benefits 94 Public Works 10430300 52000 87,290
East Great
Plain, Laurel
Cut volunteer fire
83-91 Hill, Occum, various various 30,000
department line items
Taftville, and
Yantic
Total $693,651
City Consolidation District
Expenditure
Description Page (s) Department Org Obj
Impact
Cut Overtime 120 Norwich Fire 28354202 51630 $10,000
Cut Replacement Cost 120 Norwich Fire 28354202 51631 20,000
Cut CCD fringe benefits 120 Norwich Fire 28354202 52000 435
Total $30,435
Mayor Peter Albert Nystrom
President Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #7
Relative to tentative adoption of the preliminary budget for Fiscal Year 2025-
2026.
RESOLVED, that the proposed preliminary budget for Fiscal Year 2025-26, as
amended on May 5, 2025, be tentatively adopted, with a public hearing scheduled
for Monday, May 12, 2025 at 7:30 PM in the Council Chambers of City Hall.
Mayor Peter Albert Nystrom
Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #8
Relative to authorizing and directing City Manager John Salomone to enter a new lease for the
cell tower located at 50 Clinton Avenue with CCTMO LLC.
WHEREAS, the City of Norwich currently has a lease agreement with CCTMO LLC, a Delaware
limited liability company, for the cell tower at Public Works’ 50 Clinton Avenue facility which
began on November 21, 2000 and expires November 20, 2025; and
WHEREAS, the City of Norwich sought proposals in advance of the lease expiration with RFP
25-53; and
WHEREAS, CCTMO LLC submitted the sole proposal with lease revenue of $130,000 during
the first year of the lease (November 21, 2025 – November 20, 2026); and
WHEREAS, the new lease agreement will increase revenue from the cell tower lease to the City
by 16% in Fiscal Year 2025-26 and provides for 3% increases in each subsequent year for the
next 9 years of the first term and for the two optional 10-year term extensions.
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH, that City Manager John Salomone be and hereby is authorized and directed to
enter into an agreement consistent to the terms herein.
Mayor Peter Albert Nystrom
Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #9
Relative to the disposition of Dodd Stadium through use of a commercial real estate broker.
WHEREAS, the City of Norwich is the owner of property commonly known as “Dodd
Stadium” located at 14 Stott Avenue in the Stanley Israelite Business Park (“Business Park”);
and
WHEREAS, the lease of Dodd Stadium between the City of Norwich and the Oneonta Athletic
Corporation expires on October 31, 2025; and
WHEREAS, the Council of the City of Norwich desires to transfer the title of the Dodd
Stadium property to a tax-paying entity, for a new use or for continued use as a stadium,
shortly after the expiration of this lease; and
WHEREAS, the Council of the City of Norwich wants to maximize the economic return on
this Business Park property, in terms of proceeds from the sale, property taxes, utilities, and
jobs while minimizing impact on municipal services; and
WHEREAS, the Council of the City of Norwich has determined it to be in the best interest of
the City of Norwich to attempt to dispose of this property by a negotiated sale using the
services of a commercial real estate broker; and
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH,
that City Manager John Salomone be and hereby is authorized and directed on behalf of the
City of Norwich to select a qualified and experienced commercial real estate broker through a
request for proposals process; and
BE IT FURTHER RESOLVED BY THE COUNCIL OF THE CITY OF NORWICH, that, upon
receipt of a Purchase and Sales Agreement from a prospective purchaser containing the
proposed sales price recommended by the commercial real estate broker and containing such
terms and conditions as are satisfactory to City Manager John Salomone shall be and hereby
is authorized and directed to notify the Council of the City of Norwich of the proposed
Purchase and Sales Agreement, which the Council may then approve by a resolution
authorizing City Manager John Salomone to enter into a Purchase and Sales Agreement as
presented for the subject property on behalf of the City of Norwich and, upon timely tender of
the purchase price subject to standard adjustments, to execute and deliver a deed of
conveyance for said property and to execute, receive and deliver such other documents as are
necessary to complete the transfer of title in keeping with the terms and conditions of the
Purchase and Sales Agreement.
Mayor Peter Albert Nystrom
Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #10
Relative to the acceptance of a Federal 2023 Edward Byrne Memorial Justice Assistance
Grant for the Norwich Police Department.
WHEREAS, the Norwich Police Department applied for and was awarded 2023
Edward Byrne Memorial Justice Assistance Grant 15PBJA-23-GG-03213-JAGX (“2023
JAG”) from the Federal Department of Justice in the amount of $26,744 to purchase
new computers for the implementation of a new CAD/RMS system for dispatch as well
as reporting procedures; and
WHEREAS, the 2023 JAG requires no local match; and
WHEREAS, the items and activities to be funded by the 2023 JAG should not give rise
to an increase in ongoing annual operating costs.
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that the City Manager, Police Chief, and Comptroller be, and hereby are
authorized and directed to execute and deliver any and all documents necessary to
accept the 2023 JAG award on behalf of the City of Norwich and to do and perform all
acts and things which he deems to be necessary or appropriate to carry out the terms of
such documents, including, but not limited to, executing and delivering all agreements
and documents contemplated by such documents.
Mayor Peter Albert Nystrom
Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
NEW BUSINESS RESOLUTION #11
Relative to the acceptance of a Federal 2024 Edward Byrne Memorial Justice Assistance
Grant for the Norwich Police Department.
WHEREAS, the Norwich Police Department applied for and was awarded 2024
Edward Byrne Memorial Justice Assistance Grant 15PBJA-24-GG-04667-JAGX (“2024
JAG”) from the Federal Department of Justice in the amount of $22,064 to purchase
new less lethal electronic defense items; and
WHEREAS, the 2024 JAG requires no local match; and
WHEREAS, the items and activities to be funded by the 2024 JAG should not give rise
to an increase in ongoing annual operating costs.
NOW THEREFORE BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
NORWICH that the City Manager, Police Chief, and Comptroller be, and hereby are
authorized and directed to execute and deliver any and all documents necessary to
accept the 2024 JAG award on behalf of the City of Norwich and to do and perform all
acts and things which he deems to be necessary or appropriate to carry out the terms of
such documents, including, but not limited to, executing and delivering all agreements
and documents contemplated by such documents.
Mayor Peter Albert Nystrom
Pro Tem Joseph A. DeLucia
Alderwoman Stacy Gould
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