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Home My Public Portal About06-28-2011 Addendum f63 Watertown Town Council Administration Building 149 Main Street Kpd Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution 11 38 R-2011- 38 Mark S.Sideris, Council President Stephen B.Corbett, Councilor At Large John A. Donohue, WHEREAS, the Town Council of the City known as the Town of Councilor At Large Watertown established the NESWC/Capital Projects Stabilization Susan G.Falkoff, Fund in accordance with the provisions of G.L. c. 40, § 5B by Councilor At Large adoption of Resolution 2005-78 on November 22, 2005; and Anthony Palomba, Councilor At Large WHEREAS, all of the monies received from the onetime non- Angeline B.Kounelis, recurring NESWC monies have or will be appropriated beginning in District A Councilor Fiscal Year 2006 through and including Fiscal Year 2012. Cecelia Lenk, District B Councilor NOW THEREFORE, BE IT RESOLVED: the Town Council of the Vincent Picounc Jr.for City known as the Town of Watertown hereby renames the District C Councilor NESWC/Capital Projects Stabilization Fund to the Capital Projects John J.Lawn,Jr., Stabilization Fund District Councilor a il " cli, Coun 1 Member Susan G. Falkoff, U Sponsoring 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 voice vote on June 28, 2011. Valerie Papas Mark S. Sideris Council Clerk Council President 183 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution# 39 R-2011-39 Mark S.Sideris Council President Stephen P.Corbett Transfer of funds in the amount of$ 44,000.00 Vice President John A. Donohue Be It Resolved: That the Town Council of the City known as the Town of Councilor At Large Watertown hereby approves the transfer of $44,000.00 from the Fiscal Year 2011 Town Council Reserve Account # 0111152-570780 to the Fiscal Year 2011 Susan G.Falkoff Public Safety Study Account# 0194000-530321. Councilor At Large Anthony Palomba I Councilor At Large Angeline B. Kounelis District A Councilor Cecilia Lank COunp)I ember District B Councilor UU Vincent J.Piccirilli,Jr. District C Councilor John J.Lawn,JrI hereby certify that at a regular meeting of the nine member Town Council for District D Councilor y y 9 g which a quorum was present, the above resolution was adopted by a unanimous roll call vote oa June 28, 2011. Vale 'e as Mark S. Sideris Council Clerk Council President r Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution#40 R-2011-40 Mark S.Sideris Council President Stephen P.Corbett Transfer of funds in the amount of$ 3,024.00 Vice President John A. Donohue Be It Resolved: That the Town Council of the City known as the Town of Councilor At Large Watertown hereby approves the transfer of $3,024.00 from the Fiscal Year 2011 Libraries Full Time Salaries Account # 0161051-510111 to the Fiscal Year 2011 Susan G.Falkoff Library Building Maintenanc Account# 01 052-520241. Councilor At Large Anthony Palomba Councilor At Large Angeline B.Kounelis District A Councilor / Cecilia Lank COun I Me ber District B Councilor Vincent J. Piccirilli,Jr. District C Councilor John J. Lawn,Jr I herebycertify that at a regular meeting of the nine member Town Council for District D Councilor which a quorum was present,the above resolution was adopted by a roll call vote of 7 for,0 against and 2 Present on June 28, 2011. 1 11 q-A� ;�� 14� Valene'Papas Mark S. Sideris Council Clerk Council President Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution# 41 R-2011-41 Mark S.Sideris Council President Stephen P.Corbett Transfer of funds in the amount of$ 69,994.00 Vice President John A.Donohue Be It Resolved: That the Town Council of the City known as the Town of Councilor At Large Watertown hereby approves the transfer of $69,994.00 from various Fiscal Year 2011 Police Department Accounts to the Fiscal Year 2011 Police Indemnification Susan G.Falkoff Account, as attached. Councilor At Large Anthony Palomba Councilor At Large Angeline B.Kounelis Be It Further Resolved: That c ofr;,aid s lion is forwarded to the Town District A Councilor Auditor and Town TreasureX/ 0II or. Cecilia Lank II``District B Councilor tn 17 Vincent J.Piccirilli,Jr. CounTil Member District C Councilor John J. Lawn,Jr District D Councilor 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 unanimous roll/call vo on June 28, 2011. Valerie Papas Mark S. Sideris Clerk of the Council Council President TRANSFER AMOUNT $69,994 FROM: FY 2011 POLICE FULL TIME SALARIES $ 49,994 0121051-510111 FY2011 POLICE INDEMNIFICATION $ 20,000 0121051-510179 TO: FY 2011 POLICE VEHICLE REPLACEMENT $ 69,994 0121058-580869 I hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. l � DATE TOWN AUD r8'6 Watertown Town Council Administration Building 149 Main Street °ice coxnR� Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Resolution# 42 R-2011.42 Mark S.Sideris Council President Stephen P.Corbett Transfer of funds in the amount of$ 7,263.00 Vice President John A.Donohue Be It Resolved: That the Town Council of the City known as the Town of Councilor At Large Watertown hereby approves the transfer of $7,263.00 from various Fiscal Year 2011 Fire Department accounts to the Fiscal Year 2011 Fire Overtime Account# Susan G.Falkoff 0122051-510130, as attached. Councilor At Large Anthony Palomba Councilor At Large Angeline B. Kounelis Be It Further Resolved: TVtay of ai eso ution is forwarded to the Town District A Councilor Auditor and Town Treasuor. Cecilia Lank District B Councilor � JL Vincent J.Piocirilli,Jr. COL,f�CII Member District C Councilor UU John J.Lawn,Jr District D Councilor 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 unanimous roll call vote on June 28, 2011. Value-spas Mark S. Sideris Clerk of the Council Council President TRANSFER AMOUNT $7263.00 FROM: FY 2011 Fire Electricity $ 1,363 0122052-520211 FY 2011 Fire Building Maintenance $ 1,600 0122052-520241 FY 2011 Fire Building Maint. Supplies $ 1,900 0122052-540430 FY 2011 Fire Firefighting Supplies $ 2,400 0122052-550582 TO: FY 2011 Fire Overtime $ 7,263 0122051-510130 I hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. VF Z72,0 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 Phone: 617-972-6470 ELECTED OFFICIALS: Mark S.Sideris, ORDER# 43 0-2011-43 Council President Stephen P.Corbett, Order adopting the Fiscal Year 2012 Water and Sewer Rates and Vice President Charges. John A.Donohue, Councilor At Large Be It Ordered: That the Town Council of the City known as the Town of Susan G. r, Councilor At Watertown hereby adopts the Fiscal Year 2012 Water and Sewer Rates At Large Anthony Palomba, and Charges as attached. Councilor At Large Angeline B.Kounelis, District A Councilor Cecilia Lank, District B Councilor Be It Further Resolved: That a col of .'aid O der is forwarded to the DintrictC Councilor Jr., Town Auditor and Town Treasurer - District C Councilor John J.Lawn,Jr., �+ _ District D Councilor T wn utcilor I hereby certify that at a regular meeting of the Town Council for which a quorum was present, the above Order was adopted by roll call vote of _9_for, _0_against and _0_present on June 28, 2011. i(! T--� Va( e Papas Mark S. Sideris Council Clerk Council President All rates are based on a multi-step rate structure in which the rate per 100 cubic feet of water increases with consumption. The water rate schedule would maintain the current structure of usage tiers for consumption. PROPOSED WATER & SEWER RATES (Use at 110 million cu ft/yr) WATER Current Proposed FY 11 Rate FY 12 Rate _ Use/quarter /100cuft /100cuft 0-3000 cu ft $3.61 $3.61 3001 -30,000 cu ft $5.62 $5.62 All Over 30,000 cu ft $8.87 $8.87 Irrigation $8.87 $8.87 Service Charoe Meter Size /Quarter /Quarter 5/8 $5.54 $5.54 3/4 $5.89 $5.89 1 $6.95 $6.95 11/4 $8.37 $8.37 11/2 $8.37 $8.37 2 $12.24 $12.24 3 $40.78 $40.78 4 $51.34 $51.34 6 $76.01 $76.01 Fire CharcLes / uarter / uarter $243.00 $243.00 SEWER Current Proposed FY 11 Rate FY 12 Rate Use/ouarter /100cuft /100cuft 0 -3000 cu ft $7.26 $7.26 3001 -30,000 cu ft $9.37 $9.37 All Over 30,000 cu ft $12.57 $12.57 Consumption from a second water meter for irrigation purposes would be charged at the highest tier rate. As with the current water/sewer rate structure, sewer rates are based on water consumption.