Report of the Finance Committee - October 28, 2026
(00:53:56)
Finance Committee
Meeting of October 28, 2026
Oral Report
172-26. ORDER THAT: the City of Fitchburg appropriate grant funds in the approximate
amount of TWO MILLION NINE HUNDRED SEVENTY-NINE THOUSAND
DOLLARS ($2,979,000) from the Executive Office of Energy and Environmental
Affairs Eco One Stop Grant to complete the construction phase of the McTaggart
Pond Dam Removal and Phillips Brook Restoration Project.
(Be Adopted)
173-26. ORDER THAT: the City of Fitchburg appropriate grant funds in the approximate
amount of ONE HUNDRED THIRTY-THREE THOUSAND SEVEN HUNDRED
DOLLARS ($133,700) from the Executive Office of Energy and Environmental
Affairs Eco One Stop Grant to conduct a feasibility study to assess removal of the
Overlook Reservoir Dam and Dike, or lowering the normal pool elevations.
(Be Adopted)
174-26. ORDER THAT: the City of Fitchburg appropriate grant funds in the approximate
amount of ONE HUNDRED FIFTY THOUSAND DOLLARS ($150,000) to advance
the design and permitting for two replacement culverts along Ashby West Road.
(Be Adopted)
175-26. ORDER THAT: there be and hereby is appropriated the sum of TWENTY-TWO
THOUSAND SIX HUNDRED FIFTY-EIGHT AND 40/100 DOLLARS
($22,658.40) same to be charged against RESERVED FOR APPROPRIATION -
TNC PER RIDE ASSESSMENT and credited to DPW CAPITAL EXPENSES -
STREET REPAIR for the purpose of road repaving.
(Be Adopted)
176-26. ORDER THAT: the City of Fitchburg appropriate grant funds in the approximate
amount of TWO HUNDRED SIXTY THOUSAND DOLLARS ($260,000) from the
U.S. Department of the Interior, through the Massachusetts Executive Office of
Energy and Environmental Affairs Land and Water Conservation Grant Fund, toward
construction of the Riverfront Park Stage.
The total project cost is $520,000; this reimbursable grant will supplement previous
appropriations from New Vue Communities, State Earmarks, Beers for Good, and
CDBG Year 52.
(Be Adopted)
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177-26. ORDER THAT: the City of Fitchburg appropriate FORTY THOUSAND DOLLARS
($40,000) from RESERVE FOR MUNICIPAL PURPOSES for title searches,
appraisals, and easements related to the construction of new sidewalks leading to
Memorial Middle School.
(Be Adopted)
178-26. ORDER THAT: the City of Fitchburg appropriate SIXTY-FOUR THOUSAND FIVE
HUNDRED SEVENTY-FIVE DOLLARS ($64,575) from RESERVE FOR
MUNICIPAL PURPOSES to address DEP clean-up costs at several city-owned sites.
(Be Adopted)
179-26. ORDER THAT: the City of Fitchburg appropriate TWO HUNDRED FIVE
THOUSAND EIGHT HUNDRED SEVENTEEN AND 80/100 DOLLARS
($205,817.80) from RESERVE FOR MUNICIPAL PURPOSES to cover the
following Fiscal Year 2026 budget deficits:
LAW OTHER EXPENSES - Labor Negotiator $197.39
BOARD OF HEALTH - Rubbish Removal $4,420.26
BOARD OF HEALTH - Sanitary Landfill Expenses $61,110.18
EMPLOYEE BENEFITS - Workers Compensation $139,810.35
EMPLOYEE BENEFITS - Medicare $279.62
(Be Adopted)
180-26. LOAN ORDER: that Loan Order #019-25, which was ordered by this Council on
March 18, 2025 and authorized a borrowing of $11,400,000 for various water
projects, is hereby amended by replacing it in its entirety to read as follows:
ORDERED: That $11,400,000 aggregate amount is appropriated for the following
projects, including all costs incidental and related thereto, which amount may be
apportioned to such projects as needed to accomplish the projects: (i) rehabilitation
and/or upgrade of the Meetinghouse Gatehouse and Mare Meadow/Bickford Pump
Station, at an estimated cost of $4,220,000; (ii) Main Street water main replacement
project, at an estimated cost of $3,290,000, which amount is expected to be used in
addition to certain American Rescue Plan Act funds available for the project; (iii)
Regional Water Treatment Plant roof replacement and/or weatherproofing project, at
an estimated cost of $740,000; (iv) Water Street water main replacement project, at
an estimated cost of $1,750,000; and (v) Exeter Street and Rodimon Avenue water
main replacement projects, including fire hydrants and domestic/fire service lines, at
an estimated cost of $1,400,000, which amount is expected to be used in addition
certain other funds available through the City's annual operating budget; and that to
meet this appropriation the Treasurer with the approval of the Mayor is authorized to
borrow $11,400,000 under G.L. c.44, Section 8 or any other enabling authority; that the
Mayor is authorized to contract for and expend any federal or state aid available for
the projects; that the Mayor is authorized to take any other action necessary to carry
out the projects; and that the Treasurer is authorized to file an application with the
Municipal Finance Oversight Board to qualify under Chapter 44A of the General
Laws any or all of the bonds authorized by this order and to provide such information
and execute such documents as the Municipal Finance Oversight Board may require
for these purposes.
(Be Adopted - First Reading)