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City Council

January 27, 2026 Final
Agenda PDF Official record ↗

Agenda — 6 items

  1. Authorization to Enter into Net Metering Credit Purchase Agreement with ReWild Renewables LLC
  2. First Reading on a Proposed Loan Order that the sum of $900,404 is appropriated to pay costs of purchasing three Level 3 electric vehicle chargers for the police station, including all other costs incidental and related thereto; that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor; and that the amount of borrowing authorized by this order shall be reduced by any grant amount received for this purpose.
  3. First Reading on a Proposed Loan Order that the sum of $300,000 is appropriated to pay costs of purchasing a SparkCharge Level 3 mobile electric vehicle charging platform for the police station, including all other costs incidental and related thereto; that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor; and that the amount of borrowing authorized by this order shall be reduced by any grant amount received for this purpose.
  4. Public Hearing and Vote on a Proposed Loan Order that the sum of $80,000 is appropriated to pay costs of purchasing a utility truck for the Department of Public Works, as more fully described in line 49 of the Annual Budget for fiscal year 2026, including all other costs incidental and related thereto; and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.
  5. Public Hearing and Vote on a Proposed Loan Order that the sum of $510,000 is appropriated to pay costs of purchasing the following items of departmental equipment for the Department of Public Works, including all costs incidental and related thereto:<br><br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;">Description<br></td><td style="width: 50%; vertical-align: top;">Amount<br></td></tr><tr><td style="width: 50%; vertical-align: top;">35 GVW Service Truck<br></td><td style="width: 50%; vertical-align: top;">$170,000<br></td></tr><tr><td style="width: 50%; vertical-align: top;">Sewer Pump/Trailer<br></td><td style="width: 50%; vertical-align: top;">$150,000<br></td></tr><tr><td style="width: 50%; vertical-align: top;">Service Response Truck #60<br></td><td style="width: 50%; vertical-align: top;">$190,000<br></td></tr></tbody></table><br>and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.
  6. Public Hearing and Vote on a Proposed Loan Order that the sum of $1,417,000 is appropriated to pay costs of purchasing the following items of departmental equipment for the Department of Public Works, including all costs incidental and related thereto:DescriptionAmountHighway Skid Steer$65,000Snow and Ice Loader 3/4 yard$107,000Two (2) Cemetery Off-Road Utility Vehicles$30,000Cemetery Backhoe$140,000Park Division Skid Steer$75,000Traffic Supervisor Vehicle #C10$80,000Highway Hot Box #49$300,000Snow and Ice 4x4 Sander #37$320,000Cemetery Dump Truck #202$100,000Small Urban Forestry Bucket Truck$200,000and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.

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