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Home My Public Portal About2019-09-10TC Mtg Addendum + LCEIVED dY: i'GWN CLERK'S +Of lfE:. WATERTOWN. MASS. 2019 SEP -6 PM I; 37 716 Watertown Town Council Administration Building 149 Main Street Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 1 Mark S.Sideris, TOWN COUNCIL MEETING Council President TUESDAY, SEPTEMBER 10,2019 AT 6:45 P.M. Vincent J.Piccirilli,Jr., RICHARD E.MASTRANGELO COUNCIL CHAMBER Vice President& AGENDA District C Councilor Caroline Bays Councilor At Large Anthony J.Donato, 1. ROLL CALL Councilor At Large 2. EXECUTIVE SESSION—6:45 P.M. ff Councilor Att Large l Susan G.Faar scuss Strategy P g To Di Strate with Respect to Collective Bargaining with the DPW Union, Town Hall Associates Union, Library Union, Fire Union, Police Patrol Anthony Palomba j Union,Police Supervisors Union,as an Open Meeting May Have a Detrimental Councilor At Large Effect on the Town's Bargaining Position. Angeline B.Kounelis, District A Councilor 3. RETURN TO SESSION—7:15 P.M. Lisa J.Feltner, District B Councilor 4. PLEDGE OF ALLEGIANCE i Kenneth M.Woodland, 5. PUBLIC FORUM District D Councilor 6. EXAMINATION OF RECORDS OF PREVIOUS MEETINGS Minutes of the August 13,2019 Town Council Meeting 7. PRESIDENT'S REPORT 8. PUBLIC HEARINGS A. Public Hearing and Vote on a Proposed Loan Order Authorizing the Town Treasurer, With the Approval of the Town Manager, to Borrow and/or Expend Monies in the Amount of$4,080,875 under M.G.L. Chapter 44, Section 7(7) or Pursuant to Any Other Enabling Authority for the Purpose to Pay Costs of Owner's Proiect Management Services Associated with the Design, Construction, Addition to and/or Renovation of Three Elementary Schools, Including the Payment of All Costs Incidental or Related Thereto. Any Premium Received Upon the Sale of Any Bonds or Notes Approved by This Vote, Less Any Such Premium Applied to the Payment of the Costs of Issuance of Such Bonds or Notes, May Be Applied to the Payment of Costs Approved by This Vote in Accordance with M.G.L. i i 1 of 3 I Chapter 44, Section 20, Thereby Reducing the Amount Authorized to Be Borrowed to Pay Such Costs by a Like Amount B. Public Hearing and Vote on a Proposed Loan Order Authorizing the Town I Treasurer, with the Approval of the Town Manager, to Borrow and/or Expend Monies in the Amount of$2,500,000 under M.G.L. Chapter 44, j Section 7(1) of the General Laws or Any Other Enabling Authority to Pay Costs of Street and Sidewalk Work, Including if Necessary, Convenient or Desirable, Underground Duct or Conduit Improvements,,and the Payment of All Other Costs Incidental and Related Thereto. Any Premium Received by the Town Upon the Sale of Any Bonds or Notes Approved by This Vote, Less Any Such Premium Applied to the Payment of the Costs of Issuance of Such Bonds or Notes,May be Applied to the Payment of Costs Approved by This Vote in Accordance with M.G.L. Chapter 44, Section 20 of the General Laws, Thereby Reducing the Amount Authorized to Be Borrowed { to Pay Such Costs by a Like Amount. C. Public Hearing and Vote on a Proposed Loan Order Authorizing the Town Treasurer, with the Approval of the Town Manager, to Borrow and/or Expend Monies in the Amount of$1,100,000 Under M.G.L. Chapter 44, Section 7(1) of the General Laws or Any Other Enabling Authority to Pay Costs of Purchasing Equipping a New Ladder Truck for the Use of the Fire Department, Including the Payment of All Other Costs Incidental or Related Thereto. Any Premium Received by the Town Upon the Sale of Any Bonds or Notes Approved by This Vote, Less Any Such Premium Applied to the Payment of the Costs of Issuance of Such Bonds or Notes, May be Applied to the Payment of Costs Approved by This Vote in Accordance with M.G.L. Chapter 44, Section 20 of the General Laws, Thereby Reducing the Amount Authorized to Be Borrowed to Pay Such Costs by a Like Amount. 9. MOTIONS, ORDINANCES, ORDER,AND RESOLUTIONS A. Resolution Authorizing a Transfer of Funds in Order to Fund an Agreement with the Library, AFSCME Council 93 Union Covering the Period of July 1,2019 through June 30,2022. B. Resolution Authorizing Acceptance and Expenditure of a Gift of Funds in the Amount of$5,000 from Watertown Savings Bank to Offset Expenses Related to the"Faire on the Square 2019." C. Resolution Approving the Acceptance and Expenditure of a Gift of Funds in the Amount of$1,000 from Digital Federal Credit Union for Veterans', Services. D. Resolution Authorizing a Transfer of Funds in the Amount of $176,600 from the Fiscal Year 2020 Debt Retirement—Short Term Interest Account 2 of 3 I to the Fiscal Year 2020 Transfer to Capital Projects — Fire Department Equipment Account in order to move forward with the acquisition of the Second Set of Firefighter Protective Gear. E. Resolution Authorizing a Transfer of Funds in the Amount of$72,603 from the Fiscal Year 2020 Debt Retirement—Short Term Interest Account to the Fiscal Year 2020 Transfer to Capital Projects —Public Buildings Vehicles Account in Order to Move Forward with the Purchase of Two Maintenance 10.REPORTS OF COMMITTEES A. Committee on Public Works Report Regarding Recommendations for the 2020 Roads Program—Vincent J. Piccirilli, Chair AGENDA ITEM: That the Town Council Approve Proceeding with the 2020 Road Program as Presented ' B. Committees of the Budget and Fiscal Oversight and Public Works Report Regarding Policv Guidance for the 2019 Road Program — Vincent J. Piccirilli, Chair,Budget and Fiscal Oversight and Public Works C. Committees on Human Services and Rules and Ordinances Report on Noise Ordinance Revisions —Anthony Palomba, Chair, Human Services and Anthony J. Donato, Chair,Rules and Ordinances 11.NEW BUSINESS Referral to the Committee on Economic Development and Planning To Consider Staff Proposed Adjustments to the Town's Transportation Demand Management Regulations. 12. COMMUNICATIONS FROM THE TOWN MANAGER Update on Public Private Partnership to Undertake Renovations and Improvements at Arsenal Park 13. REQUESTS FOR INFORMATION/REVIEW OF LIST OF PENDING MATTERS 14.ANNOUNCEMENTS 15. PUBLIC FORUM 16. RECESS OR ADJOURNMENT 3 of 3 TOWN COUNCIL ATTENDANCE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT SUSAN G. FALKOFF X LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X VINCENTJ. PICCIRILLI, JR. X KENNETH M. WOODLAND X CAROLINE BAYS X ANTHONY J. DONATO X MARK S. SIDERIS, X COUNCIL PRESIDENT TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMEBER 10, 2019 YES NO PRESENT LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X VINCENTJ. PICCIRILLI, JR. X KENNETH M. WOODLAND X CAROLINE BAYS X ANTHONY J. DONATO X SUSAN G. FALKOFF X MARK S. SIDERIS, X COUNCIL PRESIDENT MOTION TO ENTER INTO EXECUTIVE SESSION TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT VINCENTJ. PICCIRILLI X KENNETH M. WOODLAND X CAROLINE BAYS X ANTHONY J. DONATO X SUSAN G. FALKOFF X LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X MARK S. SIDERIS, X COUNCIL PRESIDENT MOTION TO APPROVE A LOAN ORDER FOR $4,080,875 FOR THE PAYMENT OWNER'S PROJECT MANAGEMENT SERVICES ASSOCIATED WITH THE DESIGN, CONSTRUCTION, ADDITION TO AND/OR RENOVATION OF THREE ELEMENTARY SCHOOLS. Watertown Town Council Administration Building 149 Main Street Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, ORDER# 64 2019—O —64 Council President Vincent J.Piccirilli,Jr., Vice President and ORDER TO APPROVE THE BORROWING OF FUNDS TO PAY COSTS District C Councilor OF OWNER'S PROJECT MANAGEMENT SERVICES ASSOCIATED Caroline Bays, WITH THE TOWN'S THREE ELEMENTARY SCHOOL PROJECTS Councilor At Large Anthony Donato, Councilor At Large ORDERED: That the Town appropriates the Four Million Eighty Thousand Eight Susan G.Falkoff, Hundred Seventy-Five Dollars ($4,080,875) to pay costs of owner's project Councilor At Large management services associated with the design, construction, addition to and/or mba A La t Largge renovation of three elementary schools, including the payment of all costs Councilor A Anthony P , incidental or related thereto;and that to meet this appropriation the Town Treasurer, with the approval of the Town Manager, is authorized to borrow said sum under Angeline B.Kounelis, M.G.L. c. 44 §7(7) or pursuant to any other enabling authority. Any premium District A Councilor received upon the sale of any bonds or notes approved by this vote, less any such Lisa J.Feltner, premium applied to the payment of the costs of issuance of such bonds or notes, District B Councilor may be applied to the payment of costs approved by this vote in accordance with Kenneth M.Woodland, M.G.L. c. 44, § 20,thereby reducing the amount authorized to be borrowed to pay District D Councilor such costs by a like amount . BE IT FURTHER ORDERED: That a copy of said Order be forwarded to the Town Auditor and Town Treasurer/Collector. � e YZCounci McAer I hereby certify that at a regular meeting of the Town Council for which a quorum was present,the above Order was adopted by a vote of_for, Q against, and present on September 10,2019. J ly'v Marily Pronov6st, Council Clerk Mark S. Sideris, Council President TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT KENNETH M. WOODLAND X CAROLINE BAYS X ANTHONY J. DONATO X SUSAN G. FALKOFF X LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X VINCENTJ. PICCIRILLI X MARK S. SIDERIS, X COUNCIL PRESIDENT MOTION TO APPROVE A LOAN ORDER AUTHORIZING THE TOWN TREASURER, WITH THE APPROVAL OF THE TOWN MANAGER, TO BORROW AND/OR EXPEND MONIES IN THE AMOUNT OF $2,500,000 TO PAY COSTS OF STREET AND SIDEWALK WORK, INCLUDING IF NECESSARY, CONVENIENT OR DESIRABLE, UNDERGROUND DUCT OR CONDUIT IMPROVEMENTS, AND THE PAYMENT OF ALL OTHER COSTS INCIDENTAL AND RELATED THERETO Watertown Town Council Administration Building 149 Main Street /�PACl{pptl� Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, ORDER#65 2019—O —65 Council President Vincent J.Piccirilli,Jr., Vice President and ORDER TO APPROVE THE BORROWING OF FUNDS TO PAY COSTS District C Councilor OF STREETS AND SIDEWALK IMPROVEMENTS Caroline Bays, Councilor At Large ORDERED: That $2,500,000 is appropriated to pay costs of street and sidewalk Anthony Donato, work including, if necessary, convenient or desirable, underground duct or conduit Councilor At Large improvements,including the payment of all other costs incidental or related thereto; Susan G.Falkoff, and that to meet this appropriation the Town Treasurer, with the approval of the Councilor At Large Town Manager, is authorized to borrow said sum under M.G.L. c. 44 §7(1) or pursuant to any other enabling authority, and to issue bonds or notes for the Town Councilorr A At Anthony therefor. Any premium received upon the sale of any bonds or notes approved by t Large this vote, less any such premium applied to the payment of the costs of issuance of Angeline B.Kounelis, such bonds or notes,may be applied to the payment of costs approved by this vote District A Councilor in accordance with M.G.L. c. 44, § 20, thereby reducing the amount authorized to Lisa J.Feltner, be borrowed to pay such costs by a like amount District B Councilor Kenneth M.Woodland, BE IT FURTHER ORDERED: That a copy of said Order be forwarded to the District D Councilor Town Auditor and Town Treasurer/Collector. r Council'MemVer I hereby certify that at a regular meeting of the Town Co u cil for which a quorum was present,the above Order was adopted by a vote of for, O against, and 0 present on September 10,2019. Marily,Ov- Prono ost, Council Clerk Mark S. Side'ris, Council President TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT CAROLINE BAYS ANTHONY J. DONATO SUSAN G. FALKOFF LISA J. FELTNER ANGELINE B. KOUNELIS ANTHONY PALOMBA VINCENTJ. PICCIRILLI, JR. _X_ KENNETH M. WOODLAND MARK S. SIDERIS, _X_ COUNCIL PRESIDENT MOTION TO APPROVE A LOAN ORDER AUTHORIZING THE TOWN TREASURER, WITH THE APPROVAL OF THE TOWN MANAGER, TO BORROW AND/OR EXPEND MONIES IN THE AMOUNT OF$1,100,000 TO PAY COSTS OF PURCHASING AND EQUIPPING A NEW LADDER TRUCK FOR THE USE OF THE FIRE DEPARTMENT, INCLUDING THE PAYMENT OF ALL OTHER COSTS INCIDENTAL OR RELATED THERETO 1 30 Watertown Town Council Administration Building H -_ 149 Main Street Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, ORDER#66 2019—O—66 Council President Vincent J.Piccirilli,Jr., Vice President and ORDER TO APPROVE THE BORROWING OF FUNDS TO PAY COSTS District C Councilor OF PURCHASING AND EQUIPPING A NEW LADDER TRUCK Caroline Bays, FOR THE FIRE DEPARTMENT Councilor At Large I Anthony Donato, ORDERED: That $1,100,000 is appropriated to pay costs of purchasing and Councilor At Large equipping a new ladder truck for the use of the Fire Department, including the Susan G.Falkoff, payment of all other costs incidental or related thereto; and that to meet this Councilor At Large appropriation the Town Treasurer, with the approval of the Town Manager, is mba A La t Largge authorized to borrow said sum under M.G.L. c. 44 §7(1) or pursuant to any other Councilor A Anthony P , enabling authority,and to issue bonds or notes for the Town therefor. Any premium received upon the sale of any bonds or notes approved by this vote, less any such Angeline B.Kounelis, premium applied to the payment of the costs of issuance of such bonds or notes, District A Councilor may be applied to the payment of costs approved by this vote in accordance with LisaJ.Feltner, M.G.L. c. 44, § 20,thereby reducing the amount authorized to be borrowed to pay District B Councilor such costs by a like amount Kenneth M.Woodland, District D Councilor BE IT FURTHER ORDERED: That a copy of said Order be forwarded to the Town Auditor and Town Treasurer/Collector. r CoJncil ember Thereby certify that at a regular meeting of the Town Council for which a quorum was present,the above Order was adopted by a vote of 9 for, 0 against, and 0 present on September 10, 2019. Marilyn . Pronovost, Council Clerk Mark S. Sideris, Council President TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT ANTHONY J. DONATO X SUSAN G. FALKOFF X LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X VINCENTJ. PICCIRILLI, JR. X KENNETH M. WOODLAND X CAROLINE BAYS X MARK S. SIDERIS, X COUNCIL PRESIDENT MOTION TO TRANSFER FUNDS IN THE AMOUNT OF $41,325 TO FUND AN AGREEMENT WITH THE LIBRARY, AFSCME COUNCIL 93 UNION COVERING THE PERIOD OF JULY 1, 2019 THROUGH JUNE 30, 2022 - 1630' r- Watertown Town Council Administration Building 149 Main Street Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, Council President RESOLUTION 467 2019—R—67 Vincent J.Piccirilli,Jr., Vice President& District C Councilor BE IT RESOLVED: That the Town Council of the City known as the Town of Caroline Bays Watertown hereby approves the transfer amount of$41,325 from the Fiscal Year Councilor At Large 2020 Budget Town Council Reserve Account 90111152-570780 to the Fiscal Anthony Donato, Year 2020 Budget various accounts (See Attached). Councilor At Large Susan G.Falkoff, BE IT FURTHER RESOLVED: That a copy of said transfer is forwarded to Councilor At Large the Town Auditor and Town Treasurer/Collector Anthony Palomba, Councilor At Large < / Angeline B.Kounelis, District A Councilor Lisa J.Feltner, Council Member District B Councilor Kenneth M.Woodland, District D Councilor I hereby certify that at a Meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a vote of 9 for, against, Q present on September 10, 2020. I Marily . Pronovost, Council Clerk Mar S. Sideris"Council President I TRANSFER AMOUNT$41,325 FROM: FY 20 TOWN COUNCIL RESERVE $ 41,325 0111152-570780 TO: FY 20 LIBRARY FULL TIME SALARIES $ 31,575 0161051-510111 FY 20 LIBRARY PART TIME SALARIES $ 8,550 0161051-510112 FY 20 LIBRARY OVERTIME $ 600 0161051-510130 FY 20 MEDICARE TAX $ 600 0191200-510178 • i I hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. i I DATE " TOVVN AUDIT i 1 Watertown Town Council Administration Building 149 Main Street Watertown, MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 i Mark S.Sideris, Council President RESOLUTION#68 2019—R—68 Vincent J.Piccirilli,Jr., Vice President& RESOLUTION APPROVING THE ACCEPTANCE District C Councilor AND EXPENDITURE OF GIFT OF FUNDS Caroline Bays Councilor At Large Anthony Donato, WHEREAS: From time to time, this community is the beneficiary of a gift Councilor At Large donated towards improving the quality and spirit of its inhabitants lives; and Susan G.Falkoff, Councilor At Large WHEREAS: The "Faire on the Square 2019" Committee has received a donation from Watertown Savings Bank that was given to offset expenditures AnthonyPalomba, related to the "Faire on the Square 2019".celebration; Councilor At Large Angeline B.Kounelis, NOW THEREFORE BE IT RESOLVED: That the Town Council of the City District A Councilor Down as the Town of Watertown, hereby accepts and appropriates, pursuant to Lisa J.Feltner, Massachusetts General Laws Chapter 44, Section 53A, a monetary gift in the District B Councilor amount$5,000.00 received by the"Faire on the Square 2019" Committee. Kenneth M.Woodland, District D Councilor P L/ Council Member I hereby certify that at a Meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a vote of �' for, J against, t7 present on September 10,2019. Marilyn 1. Pronovost, Council Clerk Mark S. Sideris, Council President Watertown Town Council Administration Building 149 Main Street Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, Council President RESOLUTION#69 2019—R—69 Vincent J.Piccirilli,Jr., Vice President& RESOLUTION APPROVING THE ACCEPTANCE AND District C Councilor EXPENDITURE OF GIFT OF FUNDS Caroline Bays Councilor At Large Anthony Donato, WHEREAS: From time to time, this community is the beneficiary of a gift Councilor At Large donated towards improving the quality and spirit of its inhabitants lives; and Susan G.Falkoff, Councilor At Large WHEREAS: Direct Federal Credit Union has graciously donate a Gift of Funds in the amounts of$1,000 for Veterans' Services; and Anthony Palomba, Councilor At Large NOW THEREFORE BE IT RESOLVED: That the Town Council of the City Angeline B.Kounelis, known as the Town of Watertown, hereby accepts ad appropriates, pursuant to District A Councilor Massachusetts General Laws Chapter 44, Section 53A, a monetary gift in the LisaJ.Feltner, amount$1,000 from Direct Federal Credit Union. District B Councilor Kenneth M.Woodland, District D Councilor Council M mber I hereby certify that at a Meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a vote of I for, -(�— against, r 0 present on September 10,2019 �F�l�"• � tom" Marilyn&5�.k Pronovost, Council Clerk Mark S. Sideris, Council President TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT SUSAN G. FALKOFF X LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X VINCENTJ. PICCIRILLI, JR. KENNETH M. WOODLAND X CAROLINE BAYS X ANTHONY J. DONATO X MARK S. SIDERIS, X COUNCIL PRESIDENT MOTION TO APPROVE THE TRANSFER OF FUNDS IN THE AMOUNT OF $176,600 FROM THE FISCAL YEAR 2020 DEBT RETIREMENT - SHORT TERM INTEREST ACCOUNT TO THE FISCAL YEAR 2020 TRANSFER TO CAPITAL PROJECTS - FIRE DEPARTMENT EQUIPMENT ACCOUNT IN ORDER TO MOVE FORWARD WITH THE ACQUISITION OF THE SECOND SET OF FIREFIGHTER PROTECTIVE GEAR 163 Watertown Town Council Administration Building 149 Main Street P^CF CO Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, Council President RESOLUTION#70 2019—R—70 Vincent J.Piccirilli,Jr., Vice President& District C Councilor BE IT RESOLVED: That the Town Council of the City known as the Town of Caroline Bays Watertown hereby approves the transfer amount of$176,600 from Fiscal Year Councilor At Large 2020 Debt Retirement— Short Term Interest Account #0171000-590925 to the Anthony Donato, Fiscal Year 2020 Transfer to Capital Projects — Fire Department Equipment Councilor At Large Account#0193059-596510. Susan G.Falkoff, Councilor At Large BE IT FURTHER RESOLVED: That a copy of said transfer is forwarded to the Town Auditor and Town Treasurer/Collector Anthony Palomba, Councilor At Large Angeline B.Kounelis, District A Councilor Lisa J.Feltner, District B Councilor Council Member Kenneth M.Woodland, District D Councilor I hereby certify that at a Meeting of the Town Council for w ich a quorum was present, the above Resolution was adopted by a vote of 7for, G against, 7 present on September 10, 2019. Marilyny. Pronovo tncil Clerk Mark S. Sideris, Council President I TRANSFER AMOUNT $176,600 FROM: FY 20 DEBT RETIREMENT- SHORT TERM INTEREST $ 176,600 0171000-590925 TO: FY 20 TRANSFER TO CAP. PROJECTS - FIRE DEPT. EQUIPMENT $ 176,600 0193059-596510 1 hereby certify to the availability, authority of funding source, mathematical accuracy and appropriate fiscal year. I DATE 7' TO I TOWN COUNCIL ROLL CALL VOTE MEETING DATE: SEPTEMBER 10, 2019 YES NO PRESENT LISA J. FELTNER X ANGELINE B. KOUNELIS X ANTHONY PALOMBA X VINCENTJ. PICCIRILLI, JR. X KENNETH M. WOODLAND X CAROLINE BAYS X ANTHONY J. DONATO X SUSAN G. FALKOFF X MARK S. SIDERIS, X COUNCIL PRESIDENT MOTION TO APPROVE TRANSFER OF FUNDS IN THE AMOUNT OF $72,603 FROM THE FISCAL YEAR 2020 DEBT RETIREMENT-SHORT TERM INTEREST ACCOUNT TO THE FISCAL YEAR 2020 TRANSFER TO CAPITAL PROJECTS- PUBLIC BUILDINGS VEHICLES ACCOUNT IN ORDER TO MOVE FORWARD WITH THE PURCHASE OF TWO MAINTENANCE VEHICLES �"f630� Watertown Town Council Administration Building 149 Main Street Watertown,MA 02472 ELECTED OFFICIALS: Phone: 617-972-6470 Mark S.Sideris, Council President RESOLUTION#71 2019—R—71 Vincent J.Piccirilli,Jr., Vice President& District C Councilor BE IT RESOLVED: That the Town Council of the City known as the Town of Caroline Bays Watertown hereby approves the transfer amount of $72,603 from Fiscal Year Councilor At Large 2020 Debt Retirement— Short Term Interest Account #0171000-590925 to the Anthony Donato, Fiscal Year 2020 Transfer to Capital Projects — Public Buildings Vehicles Councilor At Large Account#0193059-596509. Susan G.Falkoff, Councilor At Large BE IT FURTHER RESOLVED: That a copy of said transfer is forwarded to the Town Auditor and Town Treasurer/Collector Anthony Palomba, Councilor At Large Angeline B.Kounelis, District A Councilor /J Lisa J.Feltner, / �- District B Councilor Council rember Kenneth M.Woodland, District D Councilor I hereby certify that at a Meeting of the Town Council for which a quorum was present, the above Resolution was adopted by a vote of for, (_ against, 0 present on September 10,2019. arily . Prono ost, Council Clerk Mark S. Sideris, Council President TRANSFER AMOUNT $72,603 FROM: FY 20 DEBT RETIREMENT- SHORT TERM INTEREST $ 72,603 0171000-590925 I TO: FY 20 TRANSFER TO CAP. PROJECTS- PUBLIC BUILDINGS VEHICLES $ 72,603 0193059-596509 I hereby certify to the availability, authority of funding source athematical accuracy and appropriate fiscal year. j DATE / OW�AUD R