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TR-2013-50 APPROP FUNDS TO 7 UNIONS �� -�t.s axs it it �I TR-2013-50 A RESOLUTION TO APPROPRIATE FUNDS FOR AGAWAM POLICE SUPERVISORS ASSOCIATION, AGAWAM CLERICAL EMPLOYEE'S ASSOCIATION, AGAWAM DEPARTMENT OF PUBLIC WORKS EMPLOYEES' ASSOCIATION, AGAWAM POLICE PATROLMAN'S ASSOCIATION, AGAWAM BUILDING MAINTENANCE ASSOCIATION, AGAWAM ADMINISTRATIVE UNION,AFL-CIO, LOCAL 1973, FIREFIGHTERS ASSOCIATION (SPONSORED BY Mayor Richard A Cohen) WHEREAS, the Town of Agawam has negotiated Collective Bargaining Agreements with the following bargaining units within the Town of Agawam: AGAWAM POLICE SUPERVISORS ASSOCIATION, AGAWAM CLERICAL EMPLOYEE'S ASSOCIATION, AGAWAM DEPARTMENT OF PUBLIC WORKS EMPLOYEES' ASSOCIATION, AGAWAM POLICE PATROLMAN'S ASSOCIATION, AGAWAM BUILDING MAINTENANCE ASSOCIATION,AGAWAM ADMINISTRATIVE UNION,AFL-CIO, LOCAL 1973, FIREFIGHTERS ASSOCIATION; and WHEREAS, the Town and Employee Unions have executed Settlement Agreements with the bargaining units;and WHEREAS, that Settlement Agreements have been ratified and executed by the Unions; and WHEREAS, the Settlement Agreements provide for increases as follows: a. Effective July 1, 2 -2%, FY2013 b. Effective July 1, 20�6-1.5%, FY 2014 C. Effective July 1, 20 j�-1.5%, FY 2015,and WHEREAS, pursuant to Massachusetts General Law Chapter 150E, Section 7, the Agawam Town Council must appropriate the necessary funds; and WHEREAS, it is in the best interest of the Town of Agawam to appropriate the necessary funding. NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL that the Agawam Town Council hereby approves the necessary funds for the first year of said Agreements, said amount being $332,164.00. (See Attachment A) DATED THIS DAY OF December,2013. PER ORDER OF THE AGAWAM TOWN COUNCIL Christopher ohnson, President A ROVED A Q FORM AND LEGALITY Vincent F. Gioscia, City Solicitor TR-2013-50 A RESOLUTION TO APPROPRIATE FUNDS FOR AGAWAM POLICE SUPERVISORS ASSOCIATION, AGAWAM CLERICAL EMPLOYEE'S ASSOCIATION, AGAWAM DEPARTMENT OF PUBLIC WORKS EMPLOYEES' ASSOCIATION, AGAWAM POLICE PATROLMAN'S ASSOCIATION, AGAWAM BUILDING MAINTENANCE ASSOCIATION,AGAWAM ADMINISTRATIVE UNION, AFL-CIO, LOCAL 1973, FIREFIGHTERS ASSOCIATION (SPONSORED BY Mayor Richard A Cohen) WHEREAS,the Town of Agawam has negotiated Collective Bargaining Agreements with the following bargaining units within the Town of Agawam: AGAWAM POLICE SUPERVISORS ASSOCIATION, AGAWAM CLERICAL EMPLOYEE'S ASSOCIATION, AGAWAM DEPARTMENT OF PUBLIC WORKS EMPLOYEES' ASSOCIATION, AGAWAM POLICE PATROLMAN'S ASSOCIATION, AGAWAM BUILDING MAINTENANCE ASSOCIATION, AGAWAM ADMINISTRATIVE UNION, AFL-CIO, LOCAL 1973, FIREFIGHTERS ASSOCIATION; and WHEREAS,the Town and Employee Unions have executed Settlement Agreements with the bargaining units; and WHEREAS,that Settlement Agreements have been ratified and executed by the Unions; and WHEREAS, the Settlement Agreements provide for increases as follows: a. Effective July 1, 2013 -2%, FY2013 b. Effective July 1, 2014—1.5%, FY 2014 C. Effective July 1, 2015—1.5%, FY 2015, and WHEREAS, pursuant to Massachusetts General Law Chapter 150E, Section 7, the Agawam Town Council must appropriate the necessary funds; and WHEREAS, it is in the best interest of the Town of Agawam to appropriate the necessary funding. NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL that the Agawam Town Council hereby approves the necessary funds for the first year of said Agreements, said amount being $332,164.00. (See Attachment A) DATED THIS DAY OF December, 2013. PER ORDER OF THE AGAWAM TOWN COUNCIL Christopher . ohnson, President AI PROVED A Q FORM AND LEGALITY Vincent F. Gioscia, City Solicitor TO-2013- 64 BUDGETARY TRANSFER FORM Department: Mayor Amount: $ 332, 164.00 Date: l.1 _11_13 f 4,4-7t5 - 59 30 From Reserve Fund & Salary Reserve 1�.6 c; •- 5' 350 Title of Account Account Number To: see attached Title of Account Account Number Reason for Transfer: See attached Department Head I hereby certify that funds are available to make the above-stated transfer. l ('Yvx4ow' " Date: }a { _ eryl St. ohn, Au or I hereby approve placement of the above-stated transfer on the ^Council agenda. 1�-�--�i Date: LCJ1' Q C'e�&_ Richard A. Cohen, Mayor Approved as to form and legality. Date: I Z — 1 I — 13 Vincent GioscRa, Solicitor PER ORDER OF THE AGAWAM TOWN COUNCIL—APPROVED ON , 2012 Date: Christopher Johnson, President APPROVAL OF LEGISLATION: Pursuant to Section 3-6 of the Agawam Home Rule Charter, I hereby approve the Council passage of the above-stated transfer. Date: Richard A. Cohen, Mayor DISAPPROVAL OF LEGISLATION: Pursuant to Section 3-6 of the Agawam Home Rule Charter, I hereby disapprove the Council passage of the above-stated transfer. Date: Richard A. Cohen, Mayor TR-2013-53 A RESOLUTION ACCEPTING A GRANT FROM THE COMMONWEALTH OF MASSACHUSETTS STATE 911 DEPARTMENT PURSUANT TO MASSACHUSETTS GENERAL LAWS CHAPTER 44, SECTION 53A TO THE AGAWAM POLICE DEPARTMENT Sponsored by Mayor Richard A Cohen WHEREAS, the Town of Agawam applied for and received a grant from the State 911 Department; and WHEREAS, the Agawam Police Department desires to accept said grant; and WHEREAS, the grant is in the amount of fifty-two thousand eighty-three and 00/100 ($52,083.00) dollars; and WHEREAS, the Agawam Police Department will use the funds to conduct training programs and ensure regulatory compliance; and WHEREAS, it is in the best interests of the Town of Agawam to accept the grant from the State 911 Department. NOW THEREFORE, the Agawam City Council resolves pursuant to G. L. c.44, §53A to accept this grant from the State 911 Department in the amount of$52,083.00. Dated this day of , 2013. PER ORDER OF THE AGAWAM CITY COUNCIL Christopher C. Johnson, President APPRaOVEDDO FORM AND LEGALITY Vincent F. Gioscia, City Solicitor , TR-2013-54 A RESOLUTION TO APPROPRIATE $4,547.00 FROM THE AGAWAM GOLF COURSE'S RETAINED EARNINGS ACCOUNTTO FUND THE AGAWAM GOLF COURSE'S REGULAR PERMANENT, GOLF OVERTIME ACCOUNTS (SPONSORED BY RICHARD A COHEN) -WHEREAS, the Town of Agawam has negotiated a collective bargaining agreement with the following bargaining units within the Town of Agawam:The Department of Public Works Employees' Association, Agawam Administrative Unit; and WHEREAS,the Town and Employee Unions have executed settlement agreements with the bargaining units; and WHEREAS the settlement agreement has been ratified and executed by the Unions; and WHEREAS, the settlement agreement provides for increases as follows: a. Effective July 1, 2013-2%, FY2013 b. Effective July 1, 2014-1.5%, FY2014 c. Effective July 1, 2015-1.5%, FY2015; and WHEREAS, pursuant to Massachusetts General Law Chapter 150E, §7,The Agawam City Council must appropriate the necessary funds; and WHEREAS,the necessary funds for the Agawam Golf Course must be appropriated from the Agawam Golf Course Retained Earnings Account; and WHEREAS,the certified amount of$57,239.00 in the Agawam Golf Course's Retained Earnings account is available for-the purposes stated herein; and WHEREAS$4,547.00 is required to be appropriated from Agawam Golf Course's Retained Earnings Account to meet the budget appropriations; and WHEREAS, it is in the best interests of the tax payers and the City to appropriate said $4,547.00 from Agawam Golf Course's Retained Earnings Account to meet the Agawam Golf Course Budget, NOW THEREFORE,BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL AS FOLLOWS: the Agawam City Council hereby resolves, authorizes and appropriates$4,547.00 from the Agawam Golf Course Retained Earnings Account, $4,247.00 to the Agawam Golf Course Regular Permanent Account, and $300.00 to the Agawam Golf Overtime Account, totaling$4,547.00 appropriated from the Agawam Golf-Course Retained Earnings Account (see attachment). DATED THIS DAY OF December, 2013, PER ORDER OF THE AGAWAM TOWN COUNCIL l Christopher C.Johnson, President AP(kOYED AS 0 FORM AND LEGALITY ncent F. scia, City Solicitor f SUPPLEMENTAL BUDGET APPROPRIATION Department: GOLF COURSE Amount: $4,547 Date: Title of Account Account Number Amount From: GOLF COURSE RETAINED EARNINGS 65200 31510 $ 4,547.00 Title of Account Account Number Amount To: GOLF REGULAR PERMANENT 65261 51010 $ 4,247.00 GOLF OVERTIME 65261 51030 $ 300.00 r TR-2013-55 A RESOLUTION TO APPROPRIATE $8,040.00 FROM THE AGAWAM WASTEWATER DEPARTMENT'S RETAINED EARNINGS ACCOUNT TO FUND THE AGAWAM WASTEWATER DEPARTMENT REGULAR PERMANENT, REGULAR TEMPORARY&WASTEWATER OVERTIME ACCOUNTS (SPONSORED BY RICHARD A COHEN) WHEREAS, the Town of Agawam has negotiated a collective bargaining agreement with the following bargaining units within the Town of Agawam:The Department of Public Works Employees'Association; Agawam Clerical Employee's Association, Agawam Administrative Unit; and WHEREAS,the Town and Employee Unions have executed settlement agreements with the bargaining units; and WHEREAS the settlement agreement has been ratified and executed bythe Unions; and WHEREAS, the Settlement Agreement provides for increases as follows: a. Effective July 1, 2013-2%, FY2013 b. Effective July 1, 2014-1.5`Yo, FY2014 c. Effective July 1, 2015-1.5%, FY2015; and WHEREAS, pursuant to Massachusetts General Law Chapter 150E, §7,The Agawam City Council must appropriate the necessary funds; and WHEREAS,the necessary funds for the Agawam Wastewater Department must be appropriated from the Agawam Wastewater Department's Retained Earnings Account; and WHEREAS, there is$626,482.00 in the Agawam Wastewater Department's Retained Earnings account available for the purposes stated herein; and WHEREAS$8,040.00 is required to be appropriated from the Agawam Wastewater Department's Retained Earnings account to meet the Agawam Wastewater Department's 2014 fiscal year budget; and WHEREAS, it is in the best interests of the tax payers and the City to appropriate said $8,040.00 from said Agawam Wastewater Department's Retained Earnings account to meet the Agawam Wastewater Department. NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL AS FOLLOWS: the Agawam City Council hereby resolves, authorizes and appropriates$8,040.00 from the Agawam Wastewater Retained Earnings Account, $7,565.00 to the Agawam Wastewater Regular Permanent Account, $60.00 to the Wastewater Regular Temporary Account, and $415.00 to the Wastewater Overtime Account, totaling $8,040.00 appropriated from the Agawam Wastewater Retained Earnings Account(see attachment). DATED THIS—DAY OF December, 2013. r PER ORDER OF THE AGAWAM TOWN COUNCIL Christopher C.Johnson, President JJDA 0 FORM AND LEGALITY Vincent F. ' scia, City Solicitor SUPPLEMENTAL BUDGET APPROPRIATION Department: WASTEWATER Amount: $8,040 Date: Title of Account Account Number Amount From: WASTEWATER RETAINED EARNINGS 22500 31510 $ 8,040.00 Title of Account Account Number Amount To: WASTEWATER REGULAR PERMANENT 22541 51010 $ 7,565.00 WASTEWATER REGULAR TEMPORARY 22541 51020 $ 60.00 WASTEWATER OVERTIME 22541 51030 $ 415.00 TR-2013-56 A RESOLUTION TO APPROPRIATE $11,832.00 FROM THE AGAWAM WATER DEPARTMENT RETAINED EARNINGS ACCOUNTTO FUND AGAWAM WATER DEPARTMENT'S REGULAR PERMANENT, REGULAR TEMPORARY&WATER OVERTIME ACCOUNTS (SPONSORED BY RICHARD A COHEN) WHEREAS, the Town of Agawam has negotiated a collective bargaining agreement with the following bargaining units within the Town of Agawam:The Department of Public Works Employees'Association; Agawam Clerical Employee's Association,Agawam Administrative Unit; and WHEREAS, the Town and Employee Unions have executed settlement agreements with the bargaining units; and WHEREAS the settlement agreement has been ratified and executed by the Unions; and WHEREAS, the settlement agreement provides for increases as follows: a. Effective July 1, 2013-2%, FY2013 b. Effective July 1, 2014-1.5%, FY2014 c. Effective July 1, 2015-1.5%, FY2015; and WHEREAS, pursuant to Massachusetts General Law Chapter 150E, §7,The Agawam City Council must appropriate the necessary funds; and WHEREAS,the necessary funds for the Agawam Water Department must be appropriated from the Agawam Water Department's Retained Earnings Account; and WHEREAS,there is$3,313,763.00 in the Agawam Water Department's Retained Earnings Account available for the purposes stated herein; and WHEREAS, $11,832.00 is required to be appropriated from said Water Department's Retained Earnings Account; and WHEREAS it is in the best interests of the tax payers and the City to appropriate said $11,832.00 from Agawam Water Department's Retained Earning Account to the Agawam Water Department Budget; NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL AS FOLLOWS: The Agawam City Council hereby resolves, authorizes and appropriates$11,832.00 from the Agawam Water Department's Retained Earning Account, $10,599.00 to the Agawam Water Department Regular Permanent account, $60.00 to the Agawam Regular Temporary account, and $1,173.00 to the Agawam Water Overtime account, totaling$11,832.00 appropriated from the Agawam Water Department's Retained Earnings Account (see attachment). DATED THIS DAY 0F December, 2013. a TOR-2013-9 AN ORDINANCE AMENDING THE CODE OF THE TOWN OF AGAWAM CREATING THE POSITION OF CHIEF PROCUREMENT OFFICER AS REQUIRED BY MASSACHUSETTS GENERAL LAWS Sponsored by Mayor Richard A Cohen Whereas, G. L. c. 3013, § 2 enables the creation of the position of Chief Procurement Officer by local by-law; and Whereas, G. L. c. 3013, § 6 requires the appointment of a Chief Procurement Officer before a municipality may use Requests for Proposals as a procurement tool; and Whereas, the Chief Procurement Officer would be trained and certified by the Commonwealth of Massachusetts' Public Purchasing Official Program; and Whereas, the Chief Procurement Officer will provide oversight, reporting and compliance with all applicable local ordinances, state laws, and related federal laws; and Whereas, the Chief Procurement Officer will be responsible for maintaining and improving upon the efficiency and effectiveness of all areas under his/her direction and control; and Whereas, Town Department Heads have overwhelmingly requested the appointment of a Chief Procurement Officer; and Whereas, the centralization of purchasing will allow the Town to reduce overhead and operational costs without compromising on service and support to residents; and Whereas, the institution of a Procurement Department headed by a Chief Procurement Officer would allow the Town more flexibility in obtaining the best price while also creating a more transparent and professional procurement process; and Whereas, the Attorney General and the Inspector General have strongly suggested the Town appoint a Chief Procurement Officer. NOW, THEREFORE, BE IT RESOLVED BY THE AGAWAM CITY COUNCIL that Chapter 49 of the Code of the Town of Agawam shall be amended by adding the following section: §49-9 Procurement Department; Chief Procurement Officer. There is hereby established in the town a Procurement Department which shall be headed by a Chief Procurement Officer appointed by the Mayor. The duties and responsibilities of the Chief Procurement Officer shall be sei forth in a job description for the position. Page I of 2 Dated this day of _ , 2013. PER ORDER OF THE AGAWAM CITY COUNCIL Christopher C. Johnson, President APPROVEJASFORM AND LEGALITY ncent i a, City Solicitor Page 2 of 2 5 Agawam Massachusetts Office of the Mayor 36 Main Street, Agawam, MA 01001 mayor@agawam.ma.us Richard A Cohen T: 413.786.4520 Mayor F: 413.786.9927 10 January 2014 r`, 0 0 Agawam City Council n� 36 Main Street Agawam, MA 01001 w 3 ram, Dear Councilor: D 3:X 3>a Please review and consider the reasoning for TOR-2013-9 below: o INTRODUCTION The planning for the implementation of a Chief Procurement Officer ("CPO") began with recent discussions between the Attorney General and Inspector General's offices. While speaking with them about bid procedures the question arose as to why Agawam did not have a CPO in place. Department Heads later agreed with the Commonwealth's question and encouraged my Office to do some investigation into the possibility of implementing the position. The reasoning behind creating a CPO position is to allow for the centralization of all purchasing, complex compliance reporting and record keeping. Also the CPO will be able to work equally among all other departments in need of procurement services. Moreover, a department head will be kept informed of all related Town matters, providing timely procurement assistance and advice. The CPO will also have clear channels of communication to all other departments, committees and the City Council, keeping everyone informed. DISCUSSION Procurement today involves far more than office supply purchasing, the Department of Public Works ("DPW") alone conducts over 40 bids per year, some in the multi-million dollar range. Other departments similarly take on large projects such as the School Street Park and the Bike Loop without support of a trained procurement officer thus taking away a department heads valuable time from their related daily functions. The CPO will provide stricter oversight for purchasing and be answerable for any deviance. While the larger portion of their responsibility will be consolidating the scattered creation of bidding into one centralized location. , As you may already know, the bidding laws (including G.L. c. 149, § 7C, G. L. c. 30B and G. L. c. 30, § 39M) are voluminous and the Commonwealth is constantly releasing reports, updates and altering the regulations. Additionally the Office of the Inspector General provides detailed courses in procurement and related procedures. Getting the CPO trained in these courses is also crucial to implementing a successful procurement position. Having one individual responsible for all the bidding will ensure all legal requirements are complied with and the Town reaps all the benefits allowed within the confines of the law. PURPOSE We envision the creation of this position not only as a means to improve procurement service management but also to provide for a liaison between the Town departments, Town committees and the City Council. Improving supply and service management would involve evaluating our current strategies, purchasing practices and developing stronger relationships with our vendors. Considering the current decentralized manner of procurement, the above strategies are not capable of being implemented Town wide. They depend on each separate segment of the Town implementing their own procedures. The position would centralize purchasing, enabling consistent bidding and the development of best practices for procurement services. The Massachusetts procurement laws do not favor inconsistences among bids or variances between solicitations. Conversely the laws are strict about the formation of bids, the procedure for solicitations and all the various reporting requirements involved with each aspect of procurement. On the other hand, the development of best practices would be the standard by which the Town begins to operate, meeting all requirements of law with one point of contact for all questions and concerns. The CPO would develop consistent bid packages, working with departments, committees and the City Council using specifications tightly engineered to their distinct needs. BENEFITS Aside from merely centralizing all purchasing, additional needed duties would include assisting departments (and committees) in the search and preparation of grants, which would help keep taxes low and help pay for this position, as well as maintaining all purchasing records for review and legal compliance. Record keeping and legal compliance is an important task anytime the Town's funds are involved in transactions. Additionally the Commonwealth plays an ever increasing role in ferreting out mistakes that could lead to legal contests that would certainly damage the reputation of the Town among vendors. A CPO would negate any fear of misfeasance as they would be trained by the Commonwealth with continuing updates to meet the ever increasing purchasing burdens placed on the community. In addition to compliance, the CPO will have the ability to develop best practices for the Town when confronting all purchasing decision. The creation of best practices (or standards by which to regularly conduct business decisions) provides for a measure of productivity, creating a tool to develop a cost savings program vital in these times. Page 2 of 9 The CPO would provide a steady set of eyes looking over all purchasing and bidding transactions. This is the best way to develop a strategy that will lead to long-term savings for our Town. CONCERNS An important question, one that comes to mind almost immediately, is the cost of implementation. While there is no absolute guarantee on an amount or percentage that will be saved, the CPO will be able to save their salary within a short period of time following creation of this position. Regardless of the immediate savings, the CPO would be the officer in Town focusing solely on cost savings strategies and best practices for procurement. All spending could be collated, researched and analyzed to find cost saving opportunities. Additionally the CPO would be able to communicate between all departments, committees and the City Council, allowing all parties to stay abreast of current and future procurement related developments. Currently each department constructs their own bids, uses their own best judgment and fits all procurement projects in when they are able to find time. Admittedly this decentralization is far from ideal in terms of keeping all parties aware of the bidding timeline and the status of any projects. In order that all concerned parts of our government stay up-to-date, centralizing communication under a CPO would be beneficial to all departments in the Town. COMMUNITY COMPARISON Agawam has never established a true procurement position. The duties generally have rested with a Mayor or manager/administrator but as towns become cities and those cities expand, the duties are delegated to a CPO. Similarly the laws have expanded over the years, developing a vast body of both legal requirements and regulations supplemented by equally vast bodies of case law. In other words the duties of a CPO are no longer limited to what marry Mayors' formerly considered procurement related matters. Procurement and compliance have become a full-time responsibility and now need a full-time position to conduct and oversee all procurement matters. An overwhelmingly majority of cities in the Commonwealth (with Mayoral forms of government) have implemented procurement/purchasing departments headed by a CPO and some municipalities include assistants. In Massachusetts there are 46 cities with Mayors, 37 of those cities have a procurement department headed by a CPO. See Exhibit A. In the four western counties we are the only city of eleven that do not have an appointed CPO or related purchasing agent. The remaining municipalities are generally small with populations in the low thousands and .still governing through town meeting and a manager or administrator with far less fiscal activity. CONCLUSION Majority opinion alone is not, itself, enough to warrant the creation of a CPO here in Agawam. On the other hand, the majority along with the coaxing of the State, the expanding compendium of law and strong encouragement from Town departments Page 3 of 9 combine to make for a compelling case. As for the average cost of a CPO, similar local communities provide compensation in the mid-50s to low-60s and Agawam would likely fit easily within that range. See Exhibit B. Regardless of cost though, it is important to keep in mind how the CPO will marshal the resources of the Town creating a community-wide strategy for the best ways to cut costs and save money while continuing the same level of service and paying for itself over a short time. In sum I ask for your continued support in implementing this needed position in our Town. See Exhibit C. The CPO will be able to save the Town money, develop best practices for purchasing and insulate the Town from legal challenges. The laws are complex, our Town is growing and the needs of our Residents are far from shrinking. Adopting TOR-2013-9 would be a step towards improving our services, leaving more time for the concerns of our Residents. Please join with me and help move our Town towards centralized procurement with clear channels of communication among all parts of our Town's government. Please feel free to contact my office with any questions. Respectfully, Richard A Cohen Mayor Enclosure cc: City Council Clerk File Page 4 of 9 Exhibit A Municipality Type County Form of pop. Procurement Government Cambridge City Middlesex Mayor-manager- 105,162 Yes council Lowell City Middlesex Mayor-manager- 106,519 Yes council Worcester City Worcester Mayor-manager- 181,045 Yes council Everett City Middlesex Mayor-council- 41,667 Yes aldermen North Adams City Berkshire Mayor-council 13,708 Yes Easthampton City Hampshire Mayor-council 16,053 Yes Amesbury City Essex Mayor-council 16,283 - Newburyport City Essex Mayor-council 17,416 - 'Greenfield City Franklin Mayor-council 17,456 Yes Gardner City Worcester Mayor-council 20,228 Yes West City Hampden Mayor-council 28,391 Yes Springfield Agawam City Hampden Mayor-council 28,438 - Northampton City Hampshire Mayor-council 28,549 Yes Gloucester City Essex Mayor-council 28,789 Yes Braintree City Norfolk Mayor-council 35,744 - Marlborough City Middlesex Mayor-council 38,499 Yes Beverly City Essex Mayor-council 39,502 - Holyoke City Hampden Mayor-council 39,880 Yes Fitchburg City Worcester Mayor-council 40,318 Yes Page 5 of 9 Leominster City Worcester Mayor-council 40,759 Yes Westfield City Hampden Mayor-council 41,094 Yes Salem 1 City Essex Mayor-council 41 ,340 Yes Attleboro City Bristol Mayor-council 43,593 - Pittsfield City Berkshire Mayor-council 44,737 Yes Methuen City Essex Mayor-council 47,255 - Peabody City Essex Mayor-council 51,251 Yes Revere City Suffolk Mayor-council 51,755 Yes Weymouth City Norfolk Mayor-council 53,743 Yes Taunton City Bristol Mayor-council 55,874 - Medford City Middlesex Mayor-council 56,173 Yes Malden City Middlesex Mayor-council 59,450 Yes Waltham City Middlesex Mayor-council 60,632 Yes Haverhill City Essex Mayor-council 60,879 Yes Lawrence City Essex Mayor-council 76,377 Yes Fall River City Bristol Mayor-council 88,857 Yes Lynn City Essex Mayor-council 90,329 Yes Quincy City Norfolk Mayor-council 92,271 Yes Brockton City Plymouth Mayor-council 93,810 Yes New Bedford City Bristol Mayor-council 95,072 Yes Springfield City Hampden Mayor-council 153,060 Yes Page 6of9 Boston City Suffolk Mayor-council 617,594 Yes Melrose City Middlesex Mayor-aldermen 26,983 - Woburn City Middlesex Mayor-aldermen 38,120 Yes Chicopee City Hampden Mayor-aldermen 55,298 Yes Somerville City Middlesex Mayor-aldermen 75,754 Yes Newton City Middlesex Mayor-aldermen 85,146 Yes Page 7 of 9 Exhibit B Municipality Type County Government Pop. CPO Salary Assistant Agawam City Hampden Mayor-council 28,438 - - Chicopee City Hampden Mayor-aldermen 55,298 $60,494.00 $38,293.00 Holyoke City Hampden Mayor-council 39,880 $55,263.00 - Springfield City Hampden Mayor-council 153,060 $81,933.00 $55,808.00 West City Hampden Mayor-council 28,391 $96,102.00 $61,213.00 Springfield Westfield City Hampden Mayor-council 41,094 $74,717.00 - Longmeadow Town Hampden Open town 15,784 $51,121.00 - meeting Pittsfield City Berkshire Mayor-council 44,737 $54,333.00 - Northampton City Hampshire Mayor-council 28,549 $57,224.00 - Page 8 of 9 Exhibit C CHIEF PROCUREMENT OFFICER DRAFTJOB RESPONSIBILITIES Chief Procurement Officer shall have primary responsibility for the effective operation and management of all aspects of the procurement and contracting processes for the Town of Agawam. The Chief Procurement Officer will provide or assist in providing the Town's operating departments with goods and contracted services. Responsibilities shall include the purchase of all supplies, materials, equipment and services for the Town, approve all purchase orders and encumbrances, prepare and distribute bids, requests for proposals and requests for qualifications and specifications pursuant to state law and all applicable town ordinances. The Chief Procurement Officer is responsible for maintaining and improving upon the efficiency and effectiveness of all areas under his/her direction and control. Chief Procurement Officer shall provide oversight, reporting and compliance with the minority and women owned business participation requirements associated with any construction contracts in regards to state and local policies. Chief Procurement Officer will ensure contractors hired by the Town comply with all applicable local ordinances, state laws and related federal law. Chief Procurement Officer shall identify, define, and develop funding sources to support existing and planned municipal activities as well as coordinate the development, writing, and submission of grant proposals to third-party entities. Chief Procurement Officer is responsible for collecting, analyzing, and reporting data on the performance of municipal activities that are funded by third-party sources. Page 9 of 9 TR-2013-50 A RESOLUTION TO APPROPRIATE FUNDS FOR AGAWAM POLICE SUPERVISORS ASSOCIATION, AGAWAM CLERICAL EMPLOYEE'S ASSOCIATION,AGAWAM DEPARTMENT OF PUBLIC WORKS EMPLOYEES' ASSOCIATION,AGAWAM POLICE PATROLMAN'S ASSOCIATION,AGAWAM BUILDING MAINTENANCE ASSOCIATION, AGAWAM ADMINISTRATIVE UNION, AFL-CIO, LOCAL 1973, FIREFIGHTERS ASSOCIATION (SPONSORED BY Mayor Richard A Cohen) WHEREAS, the Town of Agawam has negotiated Collective Bargaining Agreements with the following bargaining units within the Town of Agawam: AGAWAM POLICE SUPERVISORS ASSOCIATION,AGAWAM CLERICAL EMPLOYEE'S ASSOCIATION, AGAWAM DEPARTMENT OF PUBLIC WORKS EMPLOYEES' ASSOCIATION,AGAWAM POLICE PATROLMAN'S ASSOCIATION, AGAWAM BUILDING MAINTENANCE ASSOCIATION,AGAWAM ADMINISTRATIVE UNION, AFL-CIO, LOCAL 1973, FIREFIGHTERS ASSOCIATION; and WHEREAS, the Town and Employee Unions have executed Settlement Agreements with the bargaining units; and WHEREAS, that Settlement Agreements have been ratified and executed by the Unions; and WHEREAS, the Settlement Agreements provide for increases as follows: a. Effective July 1, 2013 -2%, FY2013 b. Effective July 1, 2014—1.5%, FY 2014 C. Effective July 1,2015-- 1.5%, FY 2015,and WHEREAS, pursuant to Massachusetts General Law Chapter 150E, Section 7, the Agawam Town Council must appropriate the necessary funds; and WHEREAS, it is in the best interest of the Town of Agawam to appropriate the necessary funding. NOW THEREFORE, BE IT RESOLVED BY THE AGAWAM TOWN COUNCIL that the Agawam Town Council hereby approves the necessary funds for the first year of said Agreements, said amount being $332,164.00. (See Attachment A) r' _ � x DATED THIS DAY OF December,2013. � Cn c-s PER ORDER OF THE AGAWAM TOWN COUNCIL 3rn D ya Christopher ohnson, President o r-� A ROVED A Q FORM AND LEGALITY Vincent F. Gioscia, City Solicitor