Agenda
Town Council · from the Town's website · released Jun 9, 2026 · 13 pages · 2.9 MB
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ZOOM AVAILABLE Meeting ID: 82066827964# 509355 Phone: 1-309-205-3325 Passcode: WINTHROP TOWN COUNCIL SPECIAL MEETING Lown Council Members MEETING AGENDA Town Council President James Letterie Precinct 1 Councilor Costigan JUNE 9, 2026 Precinct 2 Councilor Dimes Precinct 3 Councilor Romano 6:00 TOWN COUNCIL MEETING Precinct 4 Councilor Swope HARVEY HEARING ROOM Precinct 5 Councilor Reardon Precinct 6 Councilor Finn Councilor at Large Millar Councilor at Large Tassinari CALL TO ORDER PLEDGE OF ALLEGIANCE 1. MINUTES Approval of Minutes June 2, 2026 as circulated 2, GENERAL INFORMATION ANDRECOMMENDATIONS 3. PUBLIC COMMENT 4. OLD BUSINESS FY 27 BUDGET eoeee8 @ & @ Town Council Adopt Annual General Fund Operating Budget for Fiscal Year 2027 Town Council Adopt Annual Revolving Budgets for Fiscal Year 2027 Town Council Adopt Annual Capital Plan for Fiscal Year 2027 Town Council Adopt Larson Rink Enterprise Fund Budget for Fiscal Year 2027 Town Council Adopt Recreation Enterprise Fund Budget for Fiscal Year 2027 Town Council Adopt Harbormaster Enterprise Fund Budget for Fiscal Year 2027 Town Council Adopt Water & Sewer Enterprise Fund Budget for Fiscal Year 2027 Town Council Adopt Solid Waste Enterprise Fund Budget for Fiscal Year 2027 Town Council Appropriate Funds to the Educational Stabilization Fund 5. NEW BUSINESS Town Council Review and Vote on Massport PILOT agreement Committee Appointments- New / Re-Appointments 6. PUBLIC RELATIONS / UPCOMING EVENTS 7. ADJOURNMENT TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hail, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marine Town Manager Town Council Motion May 14, 2026 Fiscal Year 2026 Motion Summary Title: Free Cash Appropriation to Revolving Funds Motion ID: TCM26-012 Amount: $160,000 Funding Source: Free Cash Mouton Details Motion Type: Appropriate Submitted by: Anthony Marino, Town Manager Date Submitted: May 14, 2026 Text of Motion MOTION: I move that the Town Council vote to appropriate Certified Free Cash to the below Revolving Funds to assist in closing out Fiscal Year 2026; or take any other action thereto. Funding Details Funding Seurce Funding Destination Account |Description |Amount Account [Description Arrpourit Free Cash | 160,000.00 723 Pauline Street RevalvingiGym) & 80,000.60 724/EBNewton Revolving $ 80,000.00 Free Cash Remaining : $779,388 Less FY27 Capital Plan : $500,000 Less Amount Requested :_ $160,000 Free Cash after motion approval : $119,388 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marine Town Manager own Council Motion May 14, 2026 Fiscal Year 2026 Motion Summary Title: Unpaid Bills of a Prior Year Motion ID: TCM26-011 Amount: $20,232.45 Funding Source: Current Year Departmental Budgets Mouton Details Motion Type: Budgetary Submitted by: Anthony Marino, Town Manager Date Submitted: 05/14/2026 Text of Motion MOTION: I move that the Town Council vote to authorize Unpaid Bills of a Prior Year to be paid from current year departmental budgets as noted below; or take any other action thereto. Funding Details See next page. TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 62152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager , VENDOR. INVDATE| DESCRIPTION |DEPARTMENT| ORG-OBT [AMOUNT Means O16 2024 |Clothing Cleaning DPW’ BOLSLO5L-FL9300 $60.63 estis 80-2014 \Clothing Cleaning [DPW GO LLLOS1-3 19300 38L.237 ‘Pine Ridge Tectmotogies 9/26/2025 [Flecrsician DPR GUL20FL-FLUIGE | $1,680.50) “MEC Motion Elevator T4202 |Elewator sepair ER Newton TIAFIASL-TLL100 | $1,060.00 Verizon Phone Scum Newton FEET IETS~F34 100 $22.00 ‘National Guid HTS Gas Eibownaster — |TI220552-F21100 | $213.75. ‘Lau-Tel Conununications ITIL Rey Fobs Habomnaster [TILIGSST-A7TG100 | $62.48 | Myrecdept ©V2025 | Sommal wubsctiption (Paks & Rec (67165053-535100 | $1,059.00 Greater Boston Potize Council Elmenbenthip renewal [Police GLILOST-F7SL00 | $1,750.06 ‘Rober Rich Aue Repair 25 Car separ Petice GUZL052-F34 106 $143.40 'Navional Guid OGL [Gas Police OU2LOS2-F21200 SUFLI7 ‘National Guid 167/202 [Gas Polize GUTLOS3-FI1200 $295.63 ‘National Guid LUF262¢ Gas Police GURLOS2-F21260 $513.24 (2/3014 [Gas Police GUTLOS2-S21300 | $1,035.06 U82025 Gas |Patice OUZLOSL-F2UI00 | FL AGT.5 2G 3025 \Gas [Police GUUGS2-S2U200 | BL 251.02 3102035 Gas Police GUELOSE-F21300 | FL 850.94 ‘National Grid £'7'2025 |Gas Police GUILOFL-FII0T $920.56 National Grid E7625 [Gay Police GL21052-F21200 5606.26 ‘National Guid §62025 |Gax Police O121052-521200 $425.85 /Nanional Grid BT2035 Gas Police OLZLOS2-$3 1206 3261.62 adependent Newspapers 632023 Legal ad Towa GL 1053-F30402 $460.06 Independent Newspapeat £/26°2025 Legal ad Toven OLUUGSS-F50602 $50.00 Tadependent Newspaper: 383021 Legal ad Town 64 11053-530402 360.00 ‘Independent Newspapers 628.2022 |Legal ad. Town GULLOFS-T3G4EE $60.00 Auuphix . 4/3035 Telecom Town OUE2553-334100 $500.00 ‘Kelley & Byun 636-2025 [Punting tickers Treamny OLIGS5S-F50800 | $5,201.00 i Total $30,351.45 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion ; June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of Annual General Fund Operating Budget for Fiscal Year 2027 Motion ID: TCM26-013 Moton Details Motion Type: Adoption of Annual General Fund Operating Budget for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: 6/2/2026 Text of Motion MOTION: In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager’s proposed annual General Fund budget for Fiscal Year 2027 as set forth in the Town Manager’s budget submission, inclusive of personnel salaries and operating expenses set forth therein, and that to meet said appropriations, the Town shall raise and appropriate, as well as, appropriate from the following other available funds the sum of $68,361,037 or take any other action relevant thereto. $39,522 from Cemetery Lots (Fund 584) $5,000 from Cemetery Perpetual Care (Fund 910) $75,000 from Maintenance Stabilization Fund (Fund 965) $48,000 from Regional 911 (Fund 903) $608,584 From Intra-fund transfers TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 ; Fiscal Year 2027 Motion Summary Title: Adoption of Annual Revolving Budgets for Fiscal Year 2027 Motion ID: TCM26-019 Moton Details Motion Type: Adoption of Annual Revolving Funds Budgets for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: Pursuant to Massachusetts General Laws Chapter 44, Section 32 and in accordance with the Charter of the Town of Winthrop, I move that the Town Council authorize the continuation of all revolving funds in accordance with General Laws, Chapter 44, Section 53E%. TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of Annual Capital Plan for Fiscal Year 2027 Motion ID: TCM26-020 Moton Details Motion Type: Adoption of Annual Capital Plan for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: 6/2/2026 Text of Motion MOTION: In accordance with the Charter of the Town of Winthrop, I move that the Town Council vote to adopt the Town Manager’s proposed annual Capital Plan for Fiscal Year 2027 as set forth in the Town Manager’s budget submission, and that to meet said appropriations, the Town shall raise and appropriate, and appropriate from other available funds as detailed therein, or take any other action relevant thereto. TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of Larsen Rink Enterprise Fund Budget for Fiscal Year 2027 Motion ID: TCM26-016 Moton Details Motion Type: Adoption of Larsen Rink Enterprise Fund Budget for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: I move that the Town Council vote to appropriate the following sums for the operation of the Rink Enterprise Fund budget for fiscal year 2027: Personnel and Benefits Costs $204,215.74 Operation and Maintenance $128,778.00 For a total of $332,993.74 Indirect Costs: $35,481.45 And as funding therefor, that the Town vote to raise the $368,475.19 as follows: User Fees/Other $338,475.19 Subsidy from General Fund $30,000 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of Recreation Enterprise Fund Budget for Fiscal Year 2027 Motion ID: TCM26-017 Motion Details Motion Type: Adoption of Recreation Enterprise Fund Budget for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: I move that the Town Council vote to appropriate the following sums for the operation of the Recreation Enterprise Fund budget for fiscal year 2027: Personnel and Benefits Costs $258,105.08 Operation and Maintenance $115,404.45 For a total of $373,509.53 Indirect Costs: $36,490.47 And as funding therefor, that the Town vote to raise the $410,000 as follows: User Fees $380,000 Subsidy from General Fund $30,000 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of Harbormaster Enterprise Fund Budget for Fiscal Year 2027 Motion ID: TCM26-018 Motion Details Motion Type: Adoption of Harbormaster Enterprise Fund Budget for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: I move that the Town Council vote to appropriate the following sums for the operation of the Harbormaster Enterprise Fund budget for fiscal year 2027: Personnel and Benefits Costs $187,850 Operation and Maintenance $80,600 For a total of $268,450 Indirect Costs: $75,210.92 And as funding therefor, that the Town vote to raise the $343,660.92 as follows: User Fees $343,660.92 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager ‘Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of Water and Sewer Enterprise Fund Budget for Fiscal Year 2027 Motion ID: TCM26-014 Moton Details Motion Type: Adoption of Water and Sewer Enterprise Fund Budget for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: I move that the Town Council vote to appropriate the following sums for the operation of the Water and Sewer Enterprise Fund budget for fiscal year 2027: Personnel and Benefits Costs $1,823,862.15 Operation and Maintenance $9,618,844.58 For a total of $11,442,706.73 Indirect Costs: $402,807.77 And as funding therefor, that the Town vote to raise the $11,845,514.50 as follows: User Fees $11,845,514.50 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Adoption of the Solid Waste Enterprise Fund Budget for Fiscal Year 2027 Motion ID: TCM26-015 Moton Details Motion Type: Adoption of the Solid Waste Enterprise Fund Budget for Fiscal Year 2027 Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: I move that the Town Council vote to appropriate the following sums for the operation of the Solid Enterprise Fund budget for fiscal year 2027: Personnel and Benefits Costs $96,973 Operation and Maintenance $1,807,324 For a total of $1,904,297 Indirect Costs: $58,592.99 And as funding therefor, that the Town vote to raise the $1,962,889.99 as follows: User Fees/Other $1,442,889.99 Subsidy from General Fund $480,000 Retained Earnings $40,000 TOWN OF WINTHROP OFFICE OF THE TOWN MANAGER Town Hall, 1 Metcalf Square, Winthrop, MA 02152 Telephone: 617-846-1077 Fax: 617-846-5458 Anthony Marino Town Manager Town Council Motion June 2, 2026 Fiscal Year 2027 Motion Summary Title: Appropriation to the Education Stabilization Fund for Fiscal Year 2027 Motion ID: TCM26-021 Moton Details Motion Type: Appropriate Funds to the Education Stabilization Fund Submitted by: Anthony Marino, Town Manager Date Submitted: June 2, 2026 Text of Motion MOTION: I move that the Town Council vote to raise and appropriate $1,450,000 to the Education Stabilization Fund for fiscal year 2027: