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Home My Public Portal About06-10-2014 addendum_201406111217160054 TOWN COUNCIL ROLL CALL ATTENDANCE MEETING DATE: June 10,2014 PRESENT ABSENT STEVE CORBETT AARON DUSHKU V SUSAN FALKOFF V ANGIE KOUNELIS CECILIA LENK ANTHONY PALOMBA VINCENT PICCIRILLI v KENNETH WOODLAND " MARK SIDERIS COUNCIL PRESIDENT ,?6/ TOWN COUNCIL ROLL CALL VOTE bp�J- MEETING DATE: June 10, 2014. YES NO PRESENT STEVE CORBETT AARON DUSHKU / SUSAN FALKOFF V ANGIE KOUNELIS CECLIA LENK V ANTHONY PALOMBA VINCENT PICCIRILLI KENNETH WOODLAND Y MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE Z�� ►�"� MEETING DATE: June 10,2014. r&..k -I i, _ T, I q> -ke S YES / NO PRESENT STEVE CORBETT AARON DUSHKU SUSAN FALKOFF ANGIE KOUNELIS N V CECLIA LENK ANTHONYPALOMBA V VINCENT PICCIRILLI j 1 KENNETH WOODLAND MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: June 10,2014. �Y� vas `� /Qt � YE'S/ NO PRESENT STEVE CORBETT V AARON DUSHKU SUSAN FALKOFF V ANGIE KOUNELIS V CECLIA LENK ANTHONY PALOMBA VINCENT PICCIRILLI KENNETH WOODLAND MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: June 10,2014. _I Y�.Y." ✓ V 3enj YES NO PRESENT STEVE CORBETT AARON DUSHKU ✓ SUSAN FALKOFF ANGIE KOUNELIS CECLIA LENK k j ANTHONY PALOMBA VINCENT PICCIRILLI V KENNETH WOODLAND MARK SIDERIS V COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: June 10,2014. --roL,.,3 4«(( YES/ NO PRESENT V STEVE CORBETT AARON DUSHKU SUSAN FALKOFF ANGIE KOUNELIS y CECLIA LENK ANTHONY PALOMBA V VINCENT PICCIRILLI V KENNETH WOODLAND V V MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE y��, MEETING DATE: June 10,2014. V„") -ji I a r- � GQ i YES NO PRESENT STEVE CORBETT AARON DUSHKU V SUSAN FALKOFF ANGIE KOUNELIS V CECLIA LENK ANTHONYPALOMBA V VINCENT PICCIRILLI KENNETH WOODLAND MARK SIDERIS V COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: June 10,2014. 4xnc,✓ro Sct,co, YES NO PRESENT STEVE CORBETT AARON DUSHKU v SUSAN FALKOFF ANGIE KOUNELIS v CECLIA LENK ANTHONY PALOMBA VINCENT PICCIRILLI KENNETH WOODLAND v MARK SIDERIS COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE Cj \yy" �' MEETING DATE: June 1Q 2014. V f D l J � �.�iS. YES NO-/ PRESENT STEVE CORBETT V V AARON DUSHKU SUSAN FALKOFF V ANGIE KOUNELIS V CECLIA LENK ANTHONY PALOMBA / V VINCENT PICCIRILLI / V KENNETH WOODLAND / MARK SIDERIS V COUNCIL PRESIDENT Watertown Town Council Administration Building 149 Main Street Eo4` Watertown, MA02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, ORDER # .36 0-2014- ,3.G Vice President Aaron Dushku, Councilor At Large Susan G.Falkoff, ORDER ADOPTING FISCAL HEAR 2015 GENERAL BUDGET AND Councilor At Large RELATED MATTERS. Anthony Palomba, Councilor At Large Angeline B.Kr s District A Councilor , BE IT ORDERED: that the Town Council of the Cityknown as the Cecilia Lank, Town of Watertown hereby adopts the Fiscal Year 2015 General Fund District B Councilor Budget, as attached Vincent J.Piccirilli,Jr., District C Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.Woodland, the Town Auditor and Town Treasurer. District D Councilor 1 ' Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of q for, 0 against and0present on June 10, 2014. ierie Papas Mark S. Sideri Council Clerk Council President OWN OF WATERTOWN ROpOSED GE ERAL FUND Y 21915 BUDGET .5 AMENDED 6�0-14 (510100to 610199) (520200to 670799) (580800to 590999) PERSONNEL SUPPLIES CAPITAL RELATED AND COSTS/ DEPARTMENTALI DEPARTMENTS COSTS SERVICES OTHER TOTAL OWN COUNCIL $83,316 $2,087.252 $11,000 I $2,181,568 OWN MANAGER $312,280 $18,545 $0 I $330,825 l OWN AUDITOR $312,123 $101,750 $0 I $413,873d 'URCHASING $123,357 $149.520 $11,000 $283,877 OWN ASSESSOR $280,632 $58,100 $0 $338,732 -REASURER/COLLECTOR $311,286 $37,275 $0 $348,661_1 'OWN ATTORNEY _ $0 $210,000 $0 $210,0001 'ERSONNEL $151,886 $33,865 $0 $185,751 VFORMATION TECHNOLOGY $203,073 $388,387 $74,500 $665,960 1 'OWN CLERK $199.661 $8,440 $0 $208,1011 1ECTIONS $77,243 $22,965 $0 $100,208 ;OMM.DEV.&PLANNING $812,860 $21,560 - $0 $834,420 'OWN HALL MAINTENANCE $60,534 $213,821 $20,000 $294,355 I I 'ARKING LOTS&METERS $181,120 $82,500 $7,500 $271.120 I 'OLICE $7,336,187I $559,078 $177,036 $8,072,30111 IRE $7,113,006 $397,246 $59,000 $7,569,252I WERGENCY MANAGEMENT $10.500 I $19,926 $0 $30,426 'UBLIC WORKS _ $2,600.018 $6_,151,814 $278,600 $9,030,432 II IEALTH $478,169 $79,068 $0 $557,237III ;OUNCILONAGING $202,282 $42,900 $10,000 $255,1821 I IETERAN'S SERVICES $52,398 $171,600 $0 1 $223,998 I .IBRARY $1,726.656 $711,266 $50.000 1 $2,487,922I ZECREATION $247.895 $18,408 $500 I $266,803I ZYAN SKATING ARENA $175,073 $184,600 $5,000 $364,673 1 )EBT RETIREMENT $0 $0 $7,330,178 $7,330,178 )TATE&COUNTY CHARGES $0 $2,413,680 $0 $2,413,680 2ETIREMENT BENEFITS $12.309,391 $0 $0 $12.309,391 I NS. &EMPLOYEE BENEFITS $13,312,490 $497,200 $50,000 $13,859,690 1 I I 'RNS/CAPITAL PROJECTS $0 $0 $1,501,253 I $1,501,253 1 RISC./OTHER FIN. USES $0 $794,800 $383,431 $1,178,231 _DUCATION � d' $39,232,000 TOTAL $48,873,436 $15,475,566 $9,968,998 $113,350,000 I Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, ORDER # 3 7 0-2014- Vice President Aaron Dushku, Councilor Al Large Susan G.Falkoff, ORDER ADOPTING OTHER FINANCING SOURCES - GENERAL Councilor At Large BUDGET. Anthony Palomba, Councilor Al Large Angeline B.Kr s, District A Councilor BE IT ORDERED: that the Town Council of the City known as the Cecilia Lank, Town of Watertown hereby adopts Other Financing Sources, Water and District B Councilor Sewer Enterprise Funds, as attached. Vincent J.Piccirilli,Jr., District C Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.Woodland., the Town Auditor and Town Treasurer. District D Councilor Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote DO for, 6against and 0present on June 10, 2014. berie Papas Mark S. Slideris Council Clerk Council President TOWN OF WATERTOWN FY2015 PROPOSED OTHER FINANCING SOURCES GENERPL FUND I I — - _ )THER FINANCING SOURCECE S: 'RANSFER FROM SALE OF LOTS FUND _ _ I $15,000 'RANSFER FROM PARKING METER FUND $350,000 'RANSFER FROM CEMETA_RY PERPETUAL CARE FUND _ _ $10.000 'RANSFER FROM CAPITAL PROJECT STABILIZATION FUND I $500,OOD 'RANSFER FROM UNFUNDED PENSION STABILIZATION FUND $250,000 'RANSFER FROM ESCO CAPITAL PROJECT STABILIZATION FUND $528.651 'RANSFER FROM WATER FUND __ I $1,491,355 'RANSFER FROM SEWER FUND $1,278,821 )TILIZATION OF FREE CASH � _ $2000,000 )TILIZATION OF OVERLAY SUR_PLUS $500,0006.9 _ r TOTAL OTHER FINANCING SOURCES _I $ 23,827 I T I 1— 1 'OWN OF WATERTOWN FY 2015 PROPOSED WATER&SEWER ENJERPRISE BUDGET) - 11 I - II 1 rioloo to 510199) I(520200 to 670799) (680800 to 680899) (690900 to 699999)PERSONNEL SUPPLIES OTHER I RELATED AND CAPITAL FINANCING FUND _ COSTS SERVICES J COSTS USES TOTAL /ATER ENTERPRISE FUND _ $844 078 $3,416,661 f $207,000 $2,498,100 $6,965,839 I EWER ENTERPRISE FUND $380,219 $6,174,664 $942,900 $2,050,834 $9,548,617 TOTAL $1224.297 _ $9.591.325 _ $1,149,900 _ $4,548.934 $16,514,4561 OWN OF WATERTOWN FY 2015 PROPOSED OTHER FIN,SOURCES-WATER&SEN(ER ENTERPRISE FUNDS THER FINANCINiGSOURCES: _ —TI TILIZATION OF WATER RETAINED EARNINGS __ _ I $ 500,000 _ TILIZATION OF SEWER RETAINED EARNINGS I� $ — 500,000 I TOTAL OTHER FINANCING SOURCES $ 11000,000 T 163 - Watertown Town Council - Administration Building 149 Main Street Watertown, MA02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P.Corbett, ORDER # 3 g 0-2014- 3 Vice President Aaron Dushku, Councilor At Large Susan G. Falkoff, ORDER ADOPTING FISCAL YEAR 2015 WATER & SEWER Councilor At Large ENTERPRISE BUDGETS. Anthony Palomba, Councilor Al Large Angeline B.K , BE IT ORDERED: that the Town Council of the City known as the District A Councilorncilor Cecilia Lank, Town of Watertown hereby adopts the Fiscal Year 2015 Water & Sewer District B Councilor Enterprise Budgets, as attached. Vincent J.Piccirilli,Jr., District C Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.Woodland., the Town Auditor and Town Treasurer. District D Councilor u:�— . �� Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of 9 for, 0 against and 43 present on June 10, 2014. balie'Papas Mark S. Sid, ris Council Clerk Council President (OWN OF WATERTOWN FY 2016 PROPOSE-) OTHER FINANCING SOURCES GENERAL(FUND )THER FINANCING SOURCES: 1 -1 1 _ 1 1 1 'RANSFER FROM SALE OF LOTS FUND 1 1 _ _ $15.000 1'RANSFER FROM PARKING METER FUND 1 $350.000 I 1 I 1 'RANSFER FROM CEMETARY PERPETUAL CARE FUN I $10,000 I I 'RANSFER FROM CAPITAL PROJECT STABILIZATION FUND II __ $500.00D I $250.000'RANSFER FROM UNFU � TABILIZATION FUND 'RANSFER FROM ESCOrVlTNCT STABILIZATION FUND $528,651 I _ I I 'RANSFER FROM WATER FUND $1.491.355 I 1 I 'RANSFER FROM SEWER FUND �1.278.821 I ITILIZATION OF FREE CASHI _ I $2,000,000 I ITILIZATION OF OVERLAYSUFf�LUS TOTAL OTHER FIINA CING SOURCES I ( $6,923,827 I I I I I I I I I II I II I I I 'OWN OF WATERTOWN FY 2016 PROPOSE WATER&SEWER =,NTERPRISE BUDGETS II I II I (610100to 5101991 (620200to 670799) (680800to 580899) 1 (690900to 699999) I PERSONNEL SUPPLIES I OTHER I I RELATED AND CAPITAL ( FINANCING _ I I FUND COSTS SERVICES COSTS USES I TOTAL I /ATER ENTERPRISE FUND $844,078 $3,416,661 $207,000 $2,498,100 $6,965,839 I I EWER ENTERPRISE FUND I $380.219 $6,174,684 $942,900 1 $2,050.834 I $9,548,617 1 TOTAL I $1,224,297 $9,591,325 $1,149,900 $4.548,934 $16,514,456 I JI OWN OF WATERTOVV FY 2016 PROPOSED GTHER FIN.SOURCES-WATER&SEV�E� ENTERPRISE FU14DS I THER FINANCINGS OURCE I� I I TILIZATION OF WATER RE A NED EARNINGS $ 500.000 _ I TILIZATION OF SEWER RETAINED EARNINGS 1 $ 500,000 1 1 1 TOTAL OTHER FIINANCING SOURCES $ 1,000,000 1 I I 8 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, Council President Stephen P. Corbett, ORDER # 37 0-2014- 27 Vice President Aaron Dushku, Councilor Al Large Susan G. Falkoff, ORDER ADOPTING OTHER FINANCING SOURCES — WATER/SEWER Councilor At Large ENTERPRISE FUNDS. Anthony Palomba, Councilor At Large Angeline B. Kamers, District A Councilor BE IT ORDERED: that the Town Council of the City known as the Cecilia Lank, Town of Watertown hereby adopts Other Financing Sources, Water and District B Councilor Sewer Enterprise Funds, as attached. Vincent J. Piccirilli,Jr., District C Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to Kenneth M.woodland- the Town Auditor and Town Treasurer. District D Councilor Council Member I hereby certify that at a regular meeting of the 9 member Town Council for which a quorum was present, the above Order was adopted by a vote of for, Oagainst and Upresent on June 10, 2014. erie�apas Mark S. Sideris Council Clerk Council President TOWN OF WATERTOWN FY 2015 PROPOSED OTHER FINANCING SOURCES GENERAL -UND OTHER FINANCING SOURCES: TRANSFER FROM SALE OF LOTS FUND __ $15,000 _ TRANSFER FROM PARKING METER FUND $350,000 TRANSFER FROM CEMETARY PERPETUAL CARE FLND $10.000 TRANSFER FROM CAPITAL PROJECT STABILIZATION FUND $500,600 TRANSFER FROM UNFUNDED PENSION STABILIZATION FUND $250,000 _ ITRANSFER FROM ESCO CAPITAL PROJECT STABILIZATION FUND $528,651 I ITRANSFER FROM WATER FUND -_ $1,491,355 TRANSFER FROM SEWER FUND $1,278.821 _ UTILIZATION OF FREE CASHi 1 $2,OOg000 _ UTILIZATION OF OVERLAY SURPLUS $500,000 TOTAL OTHER FINANCING SOURCES $6,923.627 I I I (TOWN OF WATERTOWN FY 2015 PROPOSED WATER 8, SEWER ENTERPRISE BUDGET i I I (510100t0 510199) _ 5520200to 570799) (680800to 680899) (590900to 599999) I PERSONNEL SUPPLIES OTHER II _ _ RELATED AND CAPITAL __ FINANCING FUND COSTS SERVICES COSTS USES TOTAL WATT ER ENTERPRISE FUND I $844.078 $3,4166fi1 $207,000 $2,498,100 _ $6,865,839 'SEWER ENTERPRISE FUND - $380.219 $6.174.664 $942,900 $2,050,834 $9,548,617 TOTAL - $1,224.297 $9.591.3251 $1,149,900 $4,548,934 $16,514,4561 _TOWN OF WATERTOWN FY 2015 PROPOSED OTHER FIN.SOURCES -WATER &SEVgER ENTERPRISE FL N )S OTHER FINANCING SOURCES: UTILIZATION OF WATER R;A NED EARNINGS _ $ 500,000 UTILIZATION OF SEWER RETAINED EARNINGS $ 500,000 TOTAL OTHER FINANCING SOURCES $ 1,000,000 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Siderls, Resolution#2014- -/ o Council President Corbett, Vice President Be it Resolved: that the Town Council of the Cityknown as the Town of Vice P L intersection o an requesting q g Watertown hereby approves the petition by Zayo Group and Athena Arsenal Councilor At L Aaron Dushk LLC for the inttif School d Arsenal Streets re tin permission to install two 4 inch conduits from manhole#02521 approximately 40 feet Councilor At L At Large Susan G. r east to the crosswalk, and install two 4 inch conduits within the crosswalk Councilor from the northerly side of Arsenal Street approximately 18 feet, and then Councilorr A At Anthony a, install four 4 inch conduits across the remainder of Arsenal Street to its t Large Angeline B. Kounelis, southerly side approximately 48 feet to the property line. District A Councilor Cecilia Lank, Be It Further Resolved: That the petitioner shall deposit sufficient cash surety as District B councilor determined by the Superintendent of Public Works to be held in escrow until the Vincent J. Piccirilli,Jr., Superintendent of Public Works is satisfied with the condition of repair and District C Councilor restoration of the street. Kenneth M.Woodland District D Councilor Be It Further Resolved: that a copy of said petition is forwarded to the Town Clerk for processing. ouncil Arember I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Resolution was adopted by unanimous voice vote on J I , 2014. Val •te Papas, Council Clerk Mark S. Sideris, C uncil President =1B30 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution y R-2014- � Mark S.Sideris, WHEREAS: The Watertown Free Public Library(the Library)receives numerous Council President requests for both color and wireless printing and that such requests are unable to be provided Stephen P.Corbett, with the Library's current printing services;and Vice President WHEREAS: In order to provide this printing services to the patrons,the Library must change Aaron Dushku, the way they deliver printing services;and Councilor At Large Susan G.Falkoff, WHEREAS: After an exhaustive search,the Library was unable to find a vendor who would Councilor At Large provide everything needed using the existing model. It has become necessary for the Library to Anthony Palomba, purchase the equipment,supplies and software to enable enhanced printing services for the Councilor At Large public;and Angeline B.Kounelis, WHEREAS: The General Laws,Chapter 44,53E%s authorizes the creation of a District A Councilor revolving fund as a mechanism for the dedication of funds derived from a specific municipal Cecilia Leak, operation to the future support of such operation;and District B Councilor WHEREAS: The Town Council of the City known as the Town of Watertown District C Councilor Vincent J. uncililoor ll Jr., authorizes the establishment of revolving Rind pursuant to G.L.c.44,53E'fz to be known as the Watertown Free Public Library-Public Printing Program. Kenneth M.Woodland District D Councilor NOW THEREFORE BE IT RESOLVED,that there shall be deposited into said Revolving Fund all revenues received from any source in connection with the operation of the Public Printing Program and from said Revolving Fund expenditures may be made for the purchase of ongoing supplies and service to enable enhanced printing services for the public and enable the Library to sustain this service,with the approval of the Town Manager,in an amount not to exceed$15,000 during Fiscal Year 2015,provided that expenditures in excess of said$15,000 may be authorized by vote of the Town ncil Co ncil Member I hereby certify that at a regular meeting of the nine member Town Council for which a quorum was present,the above resolution was adopted by a vote of-F—for, 0 against and (d) present on June 10,2014. —///� Valeri4p s Mark Sideris / Council Clerk Council President Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 0 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution 2 R-2014- �2— Mark S.Sideris, WHEREAS: The City known as the Town of Watertown entered into a lease with Waterl art Council President LLC for property at One Arsenal Place; and Stephen P.Corbett, Vice President WHEREAS: That lease is intended to benefit the operations of the federal Organized Crime Drug Enforcement Task Force("OCDETF");and Aaron Dushku, Councilor At Large WHEREAS: The operations of the OCDETF will benefit the Town in providing specialized Susan G.Falkoff, training and support for the Town's police department as well as providing an additional level of Councilor At Large protection for the Town's residents;and Anthony a, Councilorr At WHEREAS: The T has into agreement with the OCDETF to At Large own as entered o a reimbursement fund the lease and activities at One Arsenal Place;and Angeline B.Kounelis, District A Councilor WHEREAS: The General Laws, Chapter 44,53E'/2 authorizes the creation of a revolving Cecilia Lenk, fund as a mechanism for the dedication of funds derived fiom a specific municipal operation to the District B Councilor firture support of such operation;and Vincent J. uncilli,r TownJr., District C Coouncilo WHEREAS: The Town Council of the City known as the Tor of Watertown authorized the establishment of a revolving fiord pursuant to G.L. ch.44,53E'/2 to be known as the Organized Crime Kenneth M.Woodland Drug Enforcement Task Force Lease Revolving Fund. District D Councilor NOW THEREFORE BE IT RESOLVED,that there sliall be deposited into said Revolving Fund all revenues received from any source in connection with the Organized Crime Drug Enforcement Task Force Lease,including any reimbursements received from the federal government;and from said Revolving Fund expenditures may be made for the Town's obligations under the Organized Crime Drug Enforcement Task Force Lease with the approval of the Town Manager,in an amount not to exceed$1,500,000 during Fiscal Year 2015,provided that expenditures in excess of said$1,500,000 may be authorized by vote of the Town Co i I. C� - Council Member I hereby certify that at a regular meeting of the nine moniker Town Council for which a quorum was present,the above resolution was adopted by a vote of f for, O against and ('9 resent on June 10,2014. Val rie pas' Mark S. Sideris Council Clerk Council President Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 0 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution 7 J R-2014- j Mark S.Sideris, WHEREAS: The City known as the Town of Watertown acquired a seven acre parcel, Council President within the former United States Army Materials Laboratory property,that includes the Stephen P.Corbett, Commander's Mansion on August 24, 1998 from the United States Army at no cost; and Vice President Aaron Dushku, WHEREAS: The stated intent of this acquisition is to restore the above referenced Councilor At Large facility,to both ensure that the standards of the Americans with Disability Act are met while Susan G. Falkoff, preserving the historic character of this structure; and Councilor At Large Anthony Palomba, WHEREAS: This stately mansion will serve a twofold purpose—as a museum Councilor At Large chronicling Watettown's rich history, and as a community center serving the social and Angeline B.Kounelis, business steeds of its community; and District A Councilor Cecilia Lenk, WHEREAS: The terms of the acquisition agreement with the Federal Government District B Councilor specified that the revenues generated from the operations of the Commander's Mansion be expended for the maintenance of the facility; and Vincent J.Piccirilli,Jr., District C Councilor WHEREAS: The General Laws, Chapter 44, 53E%z authorizes the creation of a Kenneth M.Woodland revolving fund as a mechanism for the dedication of finds derived from a specific District D Councilor municipal operation to the future support of such operation; and WHEREAS: The Town Council of the City known as the Town of Watertown authorizes the establishment of a revolving find pursuant to G.L. c. 44, 53E'/2 to be known as the Commander's Mansion Revolving Fund. NOW THEREFORE BE IT RESOLVED,that there shall be deposited into said Revolving Fund all revenues received from any source in connection with the operation of the Commander's Mansion, including any grant funds received from time to time during the fiscal year; and from said Revolving Fund expenditures may be made for the operation and maintenance of the Commander's Mansion property with the approval of the Town Manager, in an amount not to exceed $230,000 durin Fiscal Year 2015,provided that expenditures in excess of said $230,000 may aut orized py vote of the Council. % 6J /(�. Council Member Y I hereby certify that at a regular meeting of the nine member Town Council for which a quorum was present,the above resolution was adopted by a vote of 9 for, a against and 0 present on June 10, 2014. . 4 - 7�/ A Valerie Papas Mark Sideris Council Clerk Council President Watertown Town Council Administration Building 149 Main Street .Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS:Mark S.Sideris I, Resolution# YI R-2014- yy Council President Stephen P.Corbett Vice President Be It Resolved: That the Town Council of the City known as the Town of Aaron Dushku, Watertown hereby approves the transfer amount of $2,400.00 from the Fiscal Councilor At Large Year 2014 Town Council Reserve Account # 0111152-570780 to the Fiscal Year 2014 Veterans Benefits account#0154352-570770. Susan G. Falkoff Councilor At Large Anthony Palomba Councilor At Large Be It Further Resolved: That a cop t of said transfer is forwarded to the Town Angeline B. Kounelis Auditor and Town Treasurer/C, I District ia Councilor Cecilia Lank �� s District B Councilor Council Member Vincent J.Piccirilli,Jr. District C Councilor Kenneth M.Woodland District D Councilor I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a unanimous roll call vote on June 10, 2014. Va a Papas Mark S. Sideris Council Clerk Council Presic nt Transfer Amount $2,400 From: FY 2014 Town Council Reserve $ 2,400 0111152-570780 To: FY 2014 Veterans Benefits $ 2,400 0154352-570770 1 hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. Datc own Watertown Town Council Administration Building 149 Main Street ok Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris Resolution# R-2014- �/ d Council President Stephen P.Corbett Vice President Be It Resolved: That the Town Council of the City known as the Town of Aaron Dushku, Watertown hereby approves the transfer amount of $86,007.00 from the Fiscal Councilor At Large Year 2014 Town Council Reserve Account # 0111152-570780 to various Fiscal Susan G. Falkoff Year 2014 accounts, as attached. Councilor At Large Anthony Palomba Councilor At Large Be It Further Resolved: That a copy of said transfer is forwarded to the Town Angeline B.Kounelis Auditor and Town Treasurer/C I act r. District A Councilor Cecilia Lank A . District B Councilor Council Member Vincent J.Piccirilli,Jr. District C Councilor Kenneth M.Woodland District D Councilor I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a unanimous roll call vote on June 10 14. l� Brie Papas Mark S. Sideris Council Clerk Council President TRANSFER AMOUNT $86,007 FROM: FY 2014 TOWN COUNCIL RESERVE $ 86,007 0111152-570780 TO: FY 2014 TOWN AUDITOR FULL TIME SALARIES $ 3,990 0113551-510111 FY 2014 TOWN AUDITOR PART TIME SALARIES $ 898 0113551-510112 FY 2014 PURCHASING FULL TIME SALARIES $ 1,013 0113851-510111 FY 2014 TOWN ASSESSOR'S FULL TIME SALARIES $ 3,331 0114151-510111 FY 2014 TOWN ASSESSOR'S PART TIME SALARIES $ 748 0114151-510112 FY 2014 TREASURER/COLLECTOR FULL TIME SALARIES $ 5,404 0114551-510111 FY 2014 INFORMATION TECHNOLOGY FULL TIME SALARIES $ 1,902 0115551-510111 FY 2014 TOWN CLERK FULL TIME SALARIES $ 2,575 0116151-510111 FY 2014 ELECTIONS FULL TIME SALARIES $ 465 0116251-510111 FY 2014 DEV. & PLANNING FULL TIME SALARIES $ 17,392 0118151-510111 FY 2014 DEV. & PLANNING PART TIME SALARIES $ 420 0118151-510112 FY 2014 TOWN HALL MAINTENANCE FULL TIME SALARIES $ 1,270 0119251-510111 FY 2014 PARKING LOTS AND METERS PART TIME SALARIES $ 2,005 0119351-510112 FY 2014 POLICE FULL TIME SALARIES $ 17,135 0121051-510111 FY 2014 POLICE HOLIDAY $ 755 0121051-510142 FY 2014 FIRE FULL TIME SALARIES $ 2,415 0122051-510111 FY 2014 HEALTH FULL TIME SALARIES $ 8,722 0151051-510111 FY 2014 COUNCIL ON AGING PART TIME SALARIES $ 4,329 0154251-510112 FY 2014 LIBRARY FULL TIME SALARIES $ 5,125 0161051-510111 FY 2014 LIBRARY PART TIME SALARIES $ 1 ,743 0161051-510112 FY 2014 RECREATION FULL TIME SALARIES $ 2,865 0163051-510111 FY 2014 SKATING FULL TIME SALARIES $ 1,505 0163151-510111 1 hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. DATE T W A Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution# 7/J 6 R-2014- Y-6 Mark S.Sideris Council President Stephen P.Corbett Vice President Be It Resolved: That the Town Council of the City known as the Town of Aaron Dushku, Watertown hereby approves the transfer amount of $380;,000.00 from various Councilor At Large Fiscal Year 2014 accounts to the Fiscal Year 2014 Transfer to Town Capital Susan G.Falkoff Projects Account# 0193059-596502, as attaached. Councilor At Large Anthony Palomba Councilor At Large Be It Further Resolved: That a copy of said transfer is forwarded to the Town Angelina B.K Councilor s Auditor and Town Treasurer/Co e tor. District A Councilor i Cecilia Lank - District B Councilor CDL(ncil Member ' Vincent J. Piccirilli,Jr. District C Councilor Kenneth M.Woodland District D Councilor I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a unanimous roll call vote on June 10, 2014. Vhl rie Papas Mark S. Sideris Council Clerk Council President TRANSFER AMOUNT $380,000 FROM: FY 14 TREASURER FULL TIME SALARIES $ 10,000 0114551-510111 FY 14 ELECTIONS FULL TIME SALARIES $ 10,000 0116251-510111 FY 14 COMM. DEV. & PLAN. FULL TIME SALARIES $ 20,000 0118151-510111 FY 14 PARKING LOTS & METERS FULL TIME SALARIES $ 15,000 0119351-510111 FY 14 DPW FULL TIME SALARIES -ADMINISTRATION $ 125,000 0140151-510111 FY 14 DPW FULL TIME SALARIES - CENTRAL MOTORS $ 25,000 0140551-510111 FY 14 DPW FULL TIME SALARIES - HIGHWAY $ 50,000 0142251-510111 FY 14 DPW FULL TIME SALARIES - CEMETERY $ 25,000 0149151-510111 FY 14 DPW FULL TIME SALARIES - FORESTRY $ 15,000 0149451-510111 FY 14 DPW FULL TIME SALARIES - PARKS $ 10,000 0149551-510111 FY 14 HEALTH FULL TIME SALARIES $ 75,000 0151051-510111 TO: FY 14 TRANSFER TO TOWN CAPITAL PROJ. $ 380,000 0193059-596502 1 hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. �A/� C DATE ' TOWN AUDIT7