July 13 City Council
July 13 City Council
July 13 City Council
Executive Communications
1. Council President Travis announces the Memorial Day Parade on Monday that
begins at Bishop Hendricken High School.
2. Councilman Colantuono speaks of the Gaspee Day Arts & Crafts Festival
beginning on Saturday and the Parade that is scheduled for June 13, 2015 with
a road race before the parade.
3. Councilwoman Vella-Wilkinson tells of the Brownies that toured City Hall last
week. They also did a mock City Council meeting Re: elementary school ending
at 5th or 6th grade. It was voted to end at 5th.
4. Councilwoman Usler has met with a junior from Toll Gate High School who has
legislation to bring to Council re: schools and council connection.
5. Councilman Ladouceur is also impressed with the high school student that he
and Councilwoman Usler met with.
6. Councilman Ladouceur presents Stephanie VanPatten with a proclamation. She
is active in PTA and thanks her for her dedication to the schools and her PTA
volunteer work.
7. Councilman Ladouceur presents a proclamation to Bill Nixon, founder of the
Warwick Neck Parade and at 85 years old an incredible athlete.
General Communications Public Comment
RULE 41.
After the General Communications and prior to the Consent
Calendar at each City Council Public Hearing meeting there shall be a fifteen
minute period during which citizens may comment about Warwick city
government issues subject to the following stipulations:
a) The total period of time for public comment shall be 15 minutes.
Comments need to be brief in order to allow as many citizens as possible
to participate.
b) The topics for comment shall be issues directly affecting City government.
c) City Council members will not respond to questions during the public
comment period.
d) The public comment session will terminate at the expiration of 15 minutes.
Waiver of this provision requires unanimous consent.
1. Richard Corrente thanks Councilman Merolla for standing up for Bob
Cushman. Are there any conflicting reports to Mr. Cushmans report? If
so, would they be allowed to speak?
2. Chris Ougheltree Lives on the Eastern part of the airport. Air monitor
1
has been moved and should be put in a more westerly site. Winslow
Park- concerned about residential parking after it opens on August 1.
Was supposed to be only one access on Airport Road. No thru traffic,
should be reviewed. Concerned about speeding. How will the City
maintain these fields? Hopes there will be bags for animal waste and
human trash. There needs to be a neighborhood meeting with the
leagues about the noise (announcements and music).
3. Janice Pangman Thanks for RIAC meeting with neighbors. Wants a
no thru traffic on Warwick Avenue to Lakeshore. Driveways are
being used as a turn around and parking to use the walking path.
Many children in the neighborhood. Dangerous. Not happy that
Winslow Park is a done deal. Has devalued her property.
1. Announcement of Appointments none
2. Appointments Requiring Confirmation none
3. Consent Calendar
1. PCR 64-15 -Resolution Relative to Bids
(Councilwoman Vella-Wilkinson)
Committee Report: (Finance): Favorable: Vella-Wilkinson
Action: Favorable
Moved by: Vella-Wilkinson
Seconded by: Colantuono
Adopted as Amended R-15-52
2. PCR-65-15 Resolution Relative to Claims
(Councilman Gallucci)
Committee Report: (Public Safety): Favorable: Gallucci
Action: Favorable
Moved by: Gallucci
Seconded by: Usler
Adopted R-15-51
Consent calendar vote: 7/0/1 (Solomon-Abstain)
PCR-66-15 Bid# 2015-268 Grass Seed Mixtures
Committee Report: Finance: Favorable: Vella-Wilkinson
Action: Favorable
Moved By: Vella-Wilkinson
Seconded by: Gallucci
Vote: 7/0/1 (Colantuono-Abstain)
Adopted R-15-53
UNFINISHED BUSINESS
1. PCO-10-15 Acceptance of Tax Payment a/o date of Post Mark
(Councilman Merolla)
FIRST PASSAGE
Committee Report: (Intergovernmental)
Move to floor for discussion: Councilman Gallucci
Action: Favorable
Moved by: Merolla
Seconded by: Gallucci
Action: Move to Hold 7-13-2015
Seconded by: Colantuono
Vote: 8/0
2. PCR-09-15 Bid #2015-140 Purchase and Install 3 Handicap Door Openers at
Pilgrim Senior Center (Councilwoman Vella-Wilkinson )
Committee Report: Finance: Councilwoman Vella-Wilkinson: Hold 6-8-2015
3. PCR-20-15 Federal Flood Map Review for Warwick
(Councilman Ladouceur)
Committee Report: Intergovernmental: Councilman Colantuono: Hold 6-8-2015
4. PCR-54-15 Easement on Railroad Row
(Councilman Gallucci)
Committee Report: Public Prop/Land Use:
Councilman Colantuono: Hold 6-8-2015
1. Councilman Colantuono announces that the 50th Gaspee Day Parade and Road
Race will be on Saturday and for those who are marching to be there early.
2. Councilwoman Vella-Wilkinson adds that the Greenwood Volunteer Fire
Department, who is also in the Gaspee Parade, is having their annual spring
steak fry on Flag Day June 14. The tickets are $20.00.
General Communications A. Acceptance of minutes from council meetings held on:
1. April 6, 2015
Moved by:
Colantuono
Seconded by:
Vella-Wilkinson
Vote:
9 VV
2. April 7, 2015
Moved by:
Seconded by:
Vote:
Colantuono
Vella-Wilkinson
9 VV
Colantuono
Vella-Wilkinson
9 VV
1
Colantuono
Vella-Wilkinson
9 VV
1. Announcement of Appointments
Retirement Board
A. Brian S. Dunckley
27 North Street
Warwick, RI 02886
(Re-appointment)
Ward 8
Expires: June 1, 2018
B. Scott Lajoie
190 Country Club Drive
Warwick, RI 02889
(Re-appointment)
Ward 1
Expires: June 1, 2018
Ward 9
Expires: June 1, 2020
Ward 1
Expires: June 1, 2018
9/0
UNFINISHED BUSINESS
1. PCO-08-15 Corporation Certificate of Good Standing Requirement for Bid
Submission (Councilman Solomon, Council President Travis, Councilwoman
Vella-Wilkinson)
Committee Report: Ordinance Second Passage - HOLD TO 6/15/2015
2. PCO-11-15 New Building Permit Fee
(Councilman Colantuono, Councilwoman Vella-Wilkinson,
Council President Travis)
Committee Report: Finance: Second Passage as Amended - HOLD TO 6/15/2015
6.
7.
8.
10. PCR-71-15 Bid# 2016-21 Minor Roof Repairs for Various City-Owned
Buildings (Councilwoman Vella-Wilkinson)
Committee Report: Finance: HOLD TO 6/15/2015
NEW BUSINESS
1. PCO-14-15 Available Funds in Budget
(Councilman Ladouceur)
Committee Report: Ordinance: First Passage: HOLD TO 6/15/2015
2. PCR-62-15 Support of House Bill H6025 Sexual Offender Registration
(Councilman Colantuono, Council President Travis)
Committee Report: Intergovernmental: HOLD TO 6/15/2015
3. PCR-63-15 Support of House Bill H6051 & S-0821
(Councilwoman Vella-Wilkinson)
Committee Report: Intergovernmental: HOLD TO 6/15/2015
Favorable
Vella-Wilkinson
9/0
c) City Council members will not respond to questions during the public
comment period.
d) The public comment session will terminate at the expiration of 15 minutes.
Waiver of this provision requires unanimous consent.
1. Don Fife Ward 1 He knew Maries parents after he retired and they were
the nicest people you could meet. Marie had told him to stay out of
politics. He wishes Marie well, approaches the bench and presents her
with flowers.
2. Roy Dempsey Ward 1 Wishes a good retirement to Marie. He says that
a lot of things should be discussed. Employees havent received wage
increases in 3 years and they should be allowed. The upcoming
increases are not over the board. The tax rate is going up by 3.4% to
raise 4 million dollars in revenues, where only 1.4 million is going to
compensation. Also pulling 3 million dollars from the surplus which makes
it 7 million dollars coming into to the city and only 1.4 going to
compensation. The compensation is not causing the citys problems and
the employees appreciate the problems that the city is facing and even if
the contracts pass that the Council should work with the employees to get
the finances under control. Jefferson Solutions, at last meeting addressed
debt and we should work together to solve.
3. John Kennedy Ward 1 Jefferson Solutions did a good job with the
presentation at last meeting. Buzz words were 20% co-pay, which was
used 15 years ago in the private sector which now the buzz word is 35%
with a $4000 copay. Zero.00% raise increases in the last 9 years in the
private sector. You cant ask people that arent getting raises to pay for
other people to get raises. Unless the problem is tackled now, the City is
chasing residents away.
4. Jerry DiDonato Ward 1 Thanks the Council for the opportunity to be
there. He has some issues with the Warwick Police Department. He had
an incident in February of 2012, He was threatened, but was told he could
not file a complaint because the Officer did not witness it. Next night, his
home was shot, bullet misses his wife and 18 month old grandson she
was holding, next night tires slashed, a trail of blood was left. Police took
samples, but nothing was done because he was told that the Police did
not have that type of database and later told that there was no money to
do it. Mr. DiDonato brought suit against 2 individuals. His family is in
danger yet the City gives out bonuses. A records clerk was served and did
not appear, but then was subpoenaed to appear. The clerk initially did not
remember that she was served to appear, but since no records were on
file, she did not appear the first time. Did not move forward on contempt
charge. Captain Coffey was subpoenaed and appeared at the deposition
with many papers in which Mr. DiDonatos name appeared 22 times
where he had brought suit against the defendants. The defendants hired
private investigator retired Warwick Police Officer Earl Hodson to do a
background check on Mr. DiDonato in summer of 2012. During this
investigation Mr. Hodson was told that Mr. DiDonato was poisoning dogs
in Governor Francis Farms area. The report was given to the Warwick
Police Department. The police reached out to the Warwick Beacon in
which several articles were published regarding the poisoning of dogs.
The police solicited individuals and several complaints were filed against
Mr. DiDonato. Nothing was ever found, but the matter at hand is how they
went about doing this. The actions from the police department have
polarized Mr. DiDonatos family. Eggs have been thrown at his house, car
doors have been kicked in due to the fact that people think that he
poisoned the dogs. Jerry sent the Warwick Police Department a check for
$5000.00 to take a polygraph to rectify the situation. Mr. DiDonato feels
that the Police sounded the alarm before the investigation based on an
assumption from an individual that they know is a problem.
Public Hearing
Motion to open the public hearing relative to the three ratifications of Collective
Bargaining Agreements PCR-73-15, PCR-74-15 and PCR-75-15: Solomon
Seconded by:
Colantuono, Ladouceur, Vella-Wilkinson
Vote:
2
Solomon
Usler, Ladouceur, Colantuono
8VV
Favorable
Vella-Wilkinson
Colantuono, Gallucci, Ladouceur
7/1 (Merolla)
15. PCR-71-15 Bid# 2016-21 Minor Roof Repairs for Various City-Owned
Buildings (Councilwoman Vella-Wilkinson)
Committee Report: Finance: Favorable Vella-Wilkinson
Action:
Favorable
Moved by:
Vella-Wilkinson
Seconded by:
Colantuono, Gallucci
Vote:
8/0
Adopted R-15-75
16. PCR-76-15 Department of Environmental Management Open Space Grant
Supplemental Funding
(Councilman Solomon, Councilman Colantuono)
Committee Report: Finance: Favorable Vella-Wilkinson
Action:
Favorable
Moved by:
Solomon
Seconded by:
Colantuono, Gallucci
Vote:
8/0
Adopted R-15-76
17. PCR-77-15 Requesting the Director of The Department of Public Works to
Discuss the Truck Fires
(Councilman Merolla)
Committee Report: Intergovernmental: Favorable - Colantuono
Move to amend
Moved by:
Merolla
Seconded by:
Colantuono
Vote:
8/0
Move as amended
Moved by:
Merolla
Seconded by:
Colantuono
Vote:
8/0
Adopted R-15-77
18. PCR-86-15 Bid# 2015-283 Computer Aided Dispatch Software
(Councilwoman Vella-Wilkinson)
Committee Report: Finance
Action:
Favorable
Moved by:
Vella-Wilkinson
Seconded by:
Colantuono, Gallucci
Vote:
8/0
Adopted R-15-78
Unanimous Consent for June 15, 2015
NONE
Motion to Adjourn: Gallucci
Vote:
Time: 10:30 PM
Next Available Numbers:
PCR-88-15
PCO-15-15
DOCKET SESSION
Councilman Colantuono
Chapter 8 Building Regulations Special Flood ORD PCO-15-15
OPEB FIN PCR-90-15
CLAIMS DOCKET
FOR PUBLIC SAFETY
July 13, 2015
1. Juli McIntosh
11 Collingworth Drive
Warwick, RI 02886
Claim: Pothole on Child Lane damaged tires.
Estimates:
Tarbox Hyundai
Melvins Tire Pros
Town Fair Tire
$402.21
$258.94
$153.19
MOVED BY:
SECONDED BY:
VOTE:
8. June 8, 2015
Moved by:
Seconded by:
Vote:
9. June 15, 2015
Moved by:
Seconded by:
Vote:
Public Hearings
RULE 41.
After the General Communications and prior to the Consent
Calendar at each City Council Public Hearing meeting there shall be a fifteen
minute period during which citizens may comment about Warwick city
government issues subject to the following stipulations:
a) The total period of time for public comment shall be 15 minutes.
Comments need to be brief in order to allow as many citizens as possible
to participate.
b) The topics for comment shall be issues directly affecting City government.
c) City Council members will not respond to questions during the public
comment period.
d) The public comment session will terminate at the expiration of 15 minutes.
Waiver of this provision requires unanimous consent.
Public Comments
UNFINISHED BUSINESS
1. PCO-10-15 Acceptance of Tax Payment a/o date of Post Mark
(Councilman Merolla)
FIRST PASSAGE
Committee Report: Intergovernmental:
Action:
Moved by:
Seconded by:
Vote:
2. PCO-14-15 Available Funds in Budget
(Councilman Ladouceur)
FIRST PASSAGE
Not Drafted
Committee Report: Ordinance:
3.
4.
NEW BUSINESS
1. PCO-15-15 Amendment to Code of Ordinance Chapter 8 Buildings Section
8.5 Special FloodHazard Ordinance
(Councilman Colantuono)
FIRST PASSAGE
Drafted
Committee Report: Ordinance
Action:
Moved by:
Seconded by:
Vote:
Motion to Adjourn:
Vote:
Time:
Next available numbers: PCR-94-15
PCO-16-15
DOCKET SESSION
Time Started:
Time Ended:
Action:
Moved by:
Seconded by:
Vote:
PCO-10-15
CHAPTER 74
TAXATION
ARTICLE I. IN GENERAL
No.....................................
Date.................................
Approved............................................................................Mayor
Be it ordained by the City of Warwick:
Section I. Chapter 56 of the Code of Ordinances of the City of Warwick is hereby amended to
add the following:
Sec. 74-4. Processing of tax payments.
All payments of taxes received by mail shall be credited to a taxpayers account as of the
date of the United States Postal Service postmark on the envelope containing the payment.
Section II. This Ordinance shall take effect upon passage and publication as prescribed by law.
SPONSORED BY:
COUNCILMAN MEROLLA
COMMITTEE:
ORDINANCE
PCO-15-15
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CHAPTER 8
BUILDINGS AND BUILDING REGULATIONS
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Approved.Mayor
Applicability
PCR-47-15
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DATE......................................
APPROVED....................................................................MAYOR
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WHEREAS, a recently suspended Gorton Junior High School teacher violated temporal,
communication and relationship boundaries in addition to prevention of sexual harassment policies
with two female students when he drew a picture of a penis on one girl and feces on another. Said
action could be construed as child endangerment, could cause emotional damage to the child which
could lead to a lack of self esteem, serve to desensitize children to inappropriate conduct between
adults and children, encourage instances of sexual harassment, lay a foundation of bullying and
name-calling by fellow students and confuse students regarding respectful and socially acceptable
behavior; and
WHEREAS, the Superintendent of the Warwick School District, Director of Secondary
Education and Compliance Officer failed to take suitable measures in this flagrant and outrageous
violation of State and District policies, including mandatory reporting to DCYF, in further violation
of the public trust. This lack of decisive disciplinary action arbitrarily places the teachers needs
above the students interests, broadcasts the message that selective inappropriate touching of students
and sexualizing the workplace/classroom is tolerated while creating an ethical, respectful learning
environment for children is optional. Furthermore, the Superintendents description of said teacher as
having an unblemished record is an affront to the entire Warwick School District.
NOW THEREFORE, BE IT RESOLVED that the Warwick City Council hereby takes a vote
of No Confidence in the leadership abilities of the current Superintendent, Director of Secondary
Education and District Compliance Officer for failure to consistently enforce standards and policies
designed to ensure a safe and respectful environment for children. There is no confidence in the
Superintendent, Director of Secondary Education and District Compliance Officer to take consistent
appropriate disciplinary action in instances of sexual harassment/bullying of students by teachers.
There is no confidence in the Superintendent, Director of Secondary Education and District
Compliance Officer to provide consistent full disclosure to the Warwick School Committee on the
misconduct of School District employees that may result in litigation. There is no confidence in the
Superintendent, Director of Secondary Education and District Compliance Officer to provide
consistent full disclosure to the Mayor of the City of Warwick on the misconduct of School District
employees that may result in litigation. There is no confidence in the Superintendent, Director of
Secondary Education and District Compliance Officer to present consistent truthful characterization
of School District employees.
The City Clerk is hereby directed to forward a copy of this Resolution to the Members of the
School Committee of the City of Warwick.
This Resolution shall take effect upon passage.
SPONSORED BY:
COUNCILWOMAN VELLA-WILKINSON
COUNCILWOMAN USLER
COUNCIL PRESIDENT TRAVIS
COMMITTEE:
INTERGOVERMENTAL
FY15 Budget
$0
$1,904,043
$65,000
$10,000
$11,280
$792,214
$9,800
$16,100
$3,350
$31,050
$21,500
$50,000
$40,000
$618,500
$6,500
$128,500
$53,000
$50,000
$210,000
$35,000
$176,000
$8,000
$100,000
$3,000
$5,000
$3,000
Transfers/
Adjustments
($17,500)
$10,000
$7,500
Expensed/
Received as of
May 31
.
$63,191
$1,543,065
$65,865
$15,584
$6,821
$572,482
42.54%
36.78%
26.39%
83.21%
56.49%
48.80%
102.49%
62.88%
40.72%
66.40%
49.54%
51.51%
56.77%
50.95%
79.87%
71.05%
87.84%
73.87%
80.17%
15.77%
0.00%
81.04%
101.33%
155.84%
60.47%
72.26%
% Expended/
Collected
$0
$1,904,043
$65,000
$10,000
$11,280
$792,214
$4,169
$5,922
$884
$25,836
$12,146
$24,401
$40,995
$388,889
$2,647
$85,318
$26,258
$25,757
$109,289
$17,834
$148,557
$5,684
$87,839
$2,216
$10,021
$473
Revised Budget
$9,800
$16,100
$3,350
$31,050
$21,500
$50,000
$40,000
$618,500
$6,500
$128,500
$53,000
$50,000
$192,500
$35,000
$186,000
$8,000
$100,000
$3,000
$12,500
$3,000
Personnel
Sick Time & Other Leave
Salaries
Overtime
Overtime Storm/Snow
Temporary Services
Fringe Benefits
Commodities
Office Supplies & Equipment
Print, Bind & Reproduction
Advertising
Postage
Laboratory Supplies
Gasoline
Natural Gas
Electricity
Supplies - Safety Equipment
Chemicals - Polymer
Chemicals - Chlorine
Chemicals - Dechlor
Chemicals - Odor Control
Chemicals - Alum
Chemicals - Caustic
Clothing
Maintenance Materials
Small Tools
Deduct Meters
Easement Maintenance
Sewer Budget as of May 31
Page 1 of 3
Revised Budget
$12
$5,123
$15,518
$3,082
$68,756
$349,905
$155,863
$14,509
$47,252
$0
$46,882
$33,848
$703,161
$96,654
$370
$21,537
$21,856
$15,000
$119
$16,863
Expensed/
Received as of
May 31
0.00%
99.47%
97.14%
0.00%
0.00%
1.80%
2.40%
68.31%
79.58%
51.37%
85.95%
1399.62%
75.00%
80.61%
58.30%
0.00%
51.52%
32.24%
79.56%
83.59%
10.57%
56.68%
25.71%
41.90%
2.98%
26.85%
% Expended/
Collected
Transfers/
Adjustments
$500
$7,500
$19,500
$6,000
$80,000
$25,000
$207,818
$18,000
$81,050
$0
$91,000
$105,000
$883,800
$115,623
$3,500
$38,000
$85,000
$35,800
$4,000
$62,800
$0
$9,909,910
$2,621,741
$0
$0
$9,889
FY15 Budget
$500
$7,500
$19,500
$6,000
$80,000
$25,000
$207,818
$18,000
$81,050
$0
$91,000
$105,000
$883,800
$115,623
$3,500
$38,000
$85,000
$35,800
$4,000
$62,800
$10,000
$9,962,510
$2,699,058
$5,000
$1,978,604
$550,000
Services
Travel
Training & Education
Telephone
Water Usage
Equipment Repair
Tax Sale
Insurance
Auto Maintenance
Service Contracts
Insured Accidents
Professional Services
Construction Services
Sludge Removal
Administration
DEM - User Fees & Permits
Testing & Lab Supplies
Engineering Services
Sewer Connection Grants
Public Outreach
Services - Other
$10,000
$9,962,510
$2,699,058
$5,000
$1,978,604
$550,000
Debt Service
Renew & Replacement
Debt Service
Debt Interest
Sewer Connection Loan Default
Repayment - Due to General Fund
Misc Capital Expenditures
81.44%
$0
$17,449,993
$21,425,900
$21,425,900
Total Expenses
$348,994
$11,852,918
$14,721
$0
$5,950
$3,897,716
$9,600
$3,353,557
$39,081
$7,800
$7,213
$41,100
$7,700
$4,845
$34,775
$21,558
$0
$1,211
$350,721
$400
$1,161
Expensed/
Received as of
May 31
93.35%
97.21%
98.77%
294.42%
0.00%
99.17%
102.57%
213.33%
68.44%
108.56%
86.67%
90.16%
114.80%
0.00%
121.13%
57.96%
143.72%
0.00%
80.73%
233.81%
80.00%
116.10%
% Expended/
Collected
Revised Budget
$359,000
$12,000,000
$5,000
$5,600
$6,000
$3,800,000
$4,500
$4,900,000
$36,000
$9,000
$8,000
$35,800
$0
$4,000
$60,000
$15,000
$25,000
$1,500
$150,000
$500
$1,000
$20,001,021
Transfers/
Adjustments
Revenues
Industrial Pretreatment Fees
Sewer Usage Fees
Capital Account/Meters
Energy Buyback Revenue
Pretreatment Application Fees
Sewer Service Charge
Engineering Review Fees
Sewer Assessment Fees
Septage Dumping Fees
Drainlayer Licenses
Sewer Insurance
Lease Income
Pretreatment Fines
Miscellaneous Income
Sewer Connection Permits
Reimburse - Grinder Pumps
Sewer Tax Title Revenue
Interest on Investments
Interest Income
SLA Administrative Fee
SLA Inspection Fee
$21,425,900
FY15 Budget
Total Revenues
NOTES:
1. Depreciation expense of approximately $1.5 Million will be added by auditors when preparing the Sewer Fund balance sheet.
2. Current balance in Renewal & Replacement Fund is approximately $702,000 (with an additional $2,000,000 due from Fund 80).
used for final years of loan payments (starting in about 10 years).
3. Debt Service Reserve Funds (created with a portion of the proceeds from all revenue bond loans) currently totals $3,200,000 to be
4. There are other smaller Funds established and maintained for various purposes including Inflow & Infiltration Fund approximately ($86,000),
Sewer Line Agency Fund (revolving account for miscellaneous sewer line extensions paid for by private developers and property owners, about $250,000).
CITY OF WARWICK
DOCKET OF THE CITY COUNCIL
SPECIAL BUDGET MEETING
Wednesday, May 27, 2015
@ 5:30 P.M.
CITY HALL
COUNCIL CHAMBERS
3275 POST ROAD
WARWICK, R.I. 02886
DONNA M. TRAVIS, PRESIDENT PRESIDING
Time:
5:37 PM
Wednesday, May 27, 2015 @ 5:30 P.M. Public Hearing - Council Chambers
Presenting the budget: Mayor Avedisian and Ernest Zmyslinski
City Collector David Olsen
Comments: Roy Dempsey
Treasury David Olsen
Comments: Roy Dempsey
City Clerk Marie Ahlert
Probate Court Marie Ahlert
Municipal Court Marie Ahlert
DPW- Administration David Picozzi
DPW- Highway David Picozzi, Eric Earls
Comments: David DAmore, Wanda 62 Beechwood, Eugene 50
Lucas Road, Helen Reipa Lucas Road, Don Weston- Lucas Road,
Stacia Huyler
DPW- Sanitation David Picozzi, Christy Provencal
Comments: Stacia Huyler
DPW- Automotive David Picozzi, Christy Provencal
Comments: Roy Dempsey, Stacia Huyler
DPW- Building Maintenance David Picozzi, Joe Blake, Christy
Provencal
DPW Engineering Eric Earls, David Picozzi
Comments Roy Dempsey, Stacia Huyler
DPW Field Maintenance David Picozzi
Vella-Wilkinson
CITY OF WARWICK
DOCKET OF THE CITY COUNCIL
SPECIAL BUDGET MEETING
THURSDAY, MAY 28, 2015
@ 5:30 P.M.
CITY HALL
COUNCIL CHAMBERS
3275 POST ROAD
WARWICK, R.I. 02886
DONNA M. TRAVIS, PRESIDENT PRESIDING
Time:
5:49 PM
Councilman Solomon
Purpose of Meeting: To Discuss the Proposed Budget for Fiscal Year 2015/2016.
Order of Agenda: (Please note: Time constraints on any given night may force a change in the
department order)
Motion to re-open the Public Hearing: Vella-Wilkinson
Seconded by: Chadronet, Colantuono, Solomon
Vote: 9 VV
Presenting the budget: Mayor Avedisian and Ernest Zmyslinski
School Department Jen Ahearn, Richard DAgostino, Tony Ferrucci
Comments: David Testa, Bill Russo Ward 7, Roger Durand, Darlene
Necco Ward 7, Bob Cushman, Mary Townsen, George Landry
Warwick Teachers Union, Stacia Huyler, Pilgrim High School Principal
Marie Cote
Recess: 10:07 PM 10:24 PM
Fire Ed Armstrong, Bruce Cooley, James McLaughlin
Emergency Management Ed Armstrong, Bruce Cooley, James
McLaughlin
Comments: Stacia Huyler
Personnel
Employee Benefits
Pensions
Insurance
Fixed Costs
CITY OF WARWICK
DOCKET OF THE CITY COUNCIL
SPECIAL BUDGET MEETING
FRIDAY, MAY 29, 2015
@ 5:30 P.M.
CITY HALL
COUNCIL CHAMBERS
3275 POST ROAD
WARWICK, R.I. 02886
DONNA M. TRAVIS, PRESIDENT PRESIDING
Time: 5:45 PM
Councilman Ladouceur
Purpose of Meeting: To Discuss the Proposed Budget for Fiscal Year 2015/2016.
Order of Agenda: (Please note: Time constraints on any given night may force a change in the
department order)
Motion to re-open the Public Hearing: Councilwoman Vella-Wilkinson
Seconded by: Colantuono, Chadronet, Usler, Gallucci
Vote: 8 VV
Presenting the budget: Mayor Avedisian and Ernest Zmyslinski
Board of Canvassers Patricia Aylesworth
Postage Mayor Avedisian
City Assessor Christopher Celeste
Comments: Stacia Huyler
Board of Assessment Review Christopher Celeste
Purchasing Patricia Peshka
MIS Bruce Keiser
Comments: Stacia Huyler
Library Christopher LaRoux
Police Colonel McCartney, Commander Babula
Comments: Stacia Huyler
Organized Crime & Drug Enforcement Col. McCartney, Commander
Babula
Alcohol & Highway Enforcement Colonel McCartney
Police Grants Colonel McCartney
Board of Public Safety Colonel McCartney
Executive Mayor Avedisian
Legal Peter Ruggiero
Council Claims Mayor Avedisian
Legislative Council President Travis
Finance Ernest Zmyslinski
Debt Service Mayor Avedisian
City Plan William DePasquale
Building Inspectors Alfred DeCorte
CITY OF WARWICK
DOCKET OF THE CITY COUNCIL
SPECIAL BUDGET MEETING
MONDAY JUNE 1, 2015
@ 5:30 P.M.
CITY HALL
COUNCIL CHAMBERS
3275 POST ROAD
WARWICK, R.I. 02886
DONNA M. TRAVIS, PRESIDENT PRESIDING
Roll Call: 7/2 (Merolla arrived 5:39 PM, Solomon arrived 5:48 PM)
Salute to the Flag:
Time: 5:35 PM
Councilman Usler
Purpose of Meeting: To Discuss the Proposed Budget for Fiscal Year 2015/2016.
Order of Agenda: (Please note: Time constraints on any given night may force a change in the
department order in addition items may be postponed to the next night of scheduled budget
public hearing meeting)
Motion to re-open the Public Hearing: Vella-Wilkinson
Seconded by: Colantuono, Chadronet
Vote: 7/0 VV
Presenting the budget: William DePasquale, Bruce Keiser and Ernest Zmyslinski
Personnel Jane Jordan
Comments: Roy Dempsey, Roger Durand
Employee Benefits Jane Jordan and Bruce Keiser
Comments: Roger Durand, Rob Cody, Robert Cushman, Stacia Huyler,
Roy Dempsey, Elam Ridlon (Trust Ex. Dir), Rob Cody, Alan Lord, Don
Fife
Pensions Ernest Zmyslinski
Comments: Roger Durand, Robert Cushman
Insurance Ernest Zmyslinski
Fixed Costs Ernest Zmyslinski
Any of the following items not heard on Friday, May 29th, will be heard at this meeting:
All of the items below were completed on the May 29th meeting.
Board of Canvassers
Postage
City Assessor
Board of Assessment Review
Purchasing
MIS
Library
Police
Organized Crime & Drug Enforcement
Alcohol & Highway Enforcement
Police Grants
Board of Public Safety
Executive
Legal
Council Claims
Legislative
Finance
Debt Service
City Plan
Building Inspectors
Motion: close
Moved by: Colantuono
Seconded by: Vella-Wilkinson, Usler
Vote: 8 VV
Time: 10:51 PM
CITY OF WARWICK
DOCKET OF THE CITY COUNCIL
SPECIAL BUDGET MEETING
June 3, 2015
@ 5:30 P.M.
CITY HALL
COUNCIL CHAMBERS
3275 POST ROAD
WARWICK, R.I. 02886
DONNA M. TRAVIS, PRESIDENT PRESIDING
Roll Call: 9/0
Time: 5:46 PM
Salute to the Flag: Councilman Gallucci
EXECUTIVE COMMUNICATIONS
1.
PCR-49-15
A Resolution Adopting and Setting the tax rate of the City of Warwick
for the Fiscal Year Beginning July 1, 2015 and Ending June 30, 2016
(Councilwoman Vella-Wilkinson, Councilman Colantuono)
Favorable
Vella-Wilkinson
Colantuono, Gallucci
Vella-Wilkinson
Gallucci, Solomon
7/2 (Colantuono, Ladouceur)
Vella-Wilkinson
Gallucci
Vella-Wilkinson
Change 35-111 to -$200,000
Solomon
7/2 (Colantuono, Usler)
Seconded by:
Vote:
AMENDMENT PASSES
Vella-Wilkinson
Ladouceur, Gallucci
2 (Chadronet, Vella-Wilkinson)/7
Vella-Wilkinson
1
Seconded by:
none
AMENDMENT FAILS
E. Line item 75-196 #1 OPEB TRUST FUNDING EMPLOYEE BENEFITS
Reduce by $150,000.00
Move to amend:
Seconded by:
Vote:
AMENDMENT PASSES
Colantuono
Solomon
8/1 (Chadronet)
Solomon
Ladouceur
8/1 (Colantuono)
Colantuono
Solomon
9/0
Ladouceur
Solomon
6/3 (Travis, Colantuono, Vella-Wilkinson)
Colantuono
Ladouceur
9/0
Ladouceur
Merolla
4 (Chadronet/Ladouceur/Merolla/Solomon) / 5
Colantuono
Vella-Wilkinson
9/0
Colantuono
Vella-Wilkinson
2
Vote:
AMENDMENT PASSES
9/0
Ladouceur
Merolla
4 (Ladouceur, Merolla, Solomon, Usler)/5
Colantuono
Solomon
9/0
Solomon
Merolla, Ladouceur, Vella-Wilkinson
6/3 (Travis, Colantuono, Gallucci)
Merolla
Ladouceur
9/0
Ladouceur
Merolla, Vella-Wilkinson
8/1 (Colantuono)
Ladouceur
Colantuono, Merolla
9/0
Move to amend:
Seconded by:
Vote:
AMENDMENT PASSES
Solomon
Vella-Wilkinson
8/1 (Colantuono)
Ladouceur
Vella-Wilkinson, Merolla
7/2 (Travis, Colantuono)
Solomon
Colantuono
8/1 (Travis)
Vella-Wilkinson
Solomon
9/0
Vella-Wilkinson
Solomon
4 (Gallucci, Merolla, Usler, Vella-Wilkinson)/5
Ward 4 moved question
Solomon
Ladouceur, Vella-Wilkinson, Merolla
Solomon
Ladouceur, Chadronet
9/0
Solomon
Ladouceur
9/0
4
Vella-Wilkinson
Solomon, Chadronet, Colantuono
7/2 (Ladouceur, Merolla)
PCR-50-15
Favorable
Vella-Wilkinson
Colantuono
8/1 (Merolla)
Adopted R-15-60
Page 1 of 4
Contractor
AECOM
Hart
Change
Order No.
Date
10/23/2014
2
11/20/2014
3
10/23/2014
4
2/26/2015
5
reserved
6
12/18/2014
7
2/26/2015
8
3/26/2015
9
rejected
10
pending
11
6/18/2015
12
5/20/2015
13
pending
14
6/18/2015
Total of Change Orders:
Change Orders
($)
(398,071.41)
Amount
$4,051.00
$21,919.20
$22,247.07
$(530,639.15)
$13,198.87
$911.05
$(35,332.07)
$40,100.20
$3,472.42
$62,000.00
$(398,071.41)
Total
Contract
Amount ($)
1,803,900.00
14,080,928.59
Amount Paid
to Date ($)
817,184.04
7,406,881.15
%
45.3%
52.6%
Contract
Amount
Remaining ($)
986,715.96
6,674,047.44
Reason
Raise drainage structure in levee for maintenance/access
Additional clearing of area adjacent to Route 95 to facilitate levee
maintenance
Add drainage to north side of Animal Shelter
Adjustments to Bid Item No. 8 for floodwall installation
Steel sheeting proposal
Modifications to sludge grinder pump piping
Increase grating area
Junction chamber relocation/reconfiguration
Duplex strainer
Fiber optic line reroute
PCB removal work
Upgraded grinder pump
Phosphorus analyzers
New frac tank for sludge storage
Page 2 of 4
Page 3 of 4
Contract 86A-2
Tidewater Drive Interceptor
GRA has begun preparing the updated sewershed plan to ensure all dwellings within the
area are serviced. GRA sent base plans to utility companies requesting review and
confirmation of their utilities as shown on the base plans. The information will be utilized
to finalize the interceptor location such that subconsultant PAL, Inc. can determine the
archaeological investigation limits. GRA assisted WSA in preparing notices to
homeowners on Tidewater Drive regarding the June 30th meeting and will be providing
assistance with establishing their preferred sanitary service locations at this time so those
locations can also be investigated by PAL. GRA is also preparing to perform subsurface
borings on Tidewater Drive as part of the preliminary sewer design work.
Page 4 of 4