“Know Your Rights Under the Open Meeting Law, M.G.L. Chapter 30A ss. 18-25, and
City Ordinance Sections 2-2028 through 2-2033.”
A Regular Meeting of the City Council held in the Council Chamber on Thursday, June 12, 2014 at 7:00 P.M., for the purpose of transacting any and all business. Notice of this meeting was posted on June 5, 2014 at 6:33 P.M. This meeting is being taped and is live on S.A.T.V.
Absent were:
Council President McCarthy presided.
Councillor moved to dispense with the reading of the record of the previous meeting.
VOTED
President McCarthy requested that everyone please rise to recite the Pledge of Allegiance.
PUBLIC TESTIMONY
Public Testimony not to exceed 15 minutes
Name must be on roster 30 minutes prior to meeting
Agenda items only
HEARINGS
ORDERED: National Grid to install a conduit on Columbus Ave.
(NATIONAL GRID WITHDREW ORDER/PETITION)
IN FAVOR:
OPPOSED:
HEARING CLOSED
ACTION CONTEMPLATED
COUNCILLOR MCCARTHY MOVED VOTED
APPOINTMENTS AND REAPPOINTMENTS
Held from the last meeting, the Mayor’s appointment of Juliette Fritsch to the Public Arts Commission with a term to expire January 31, 2016
Action Contemplated
Councillor Famico Confirmed by RCV Yeas Nays Absent
Held from the last meeting, Mayor’s appointment of Paul Kirby to serve as a member of the Board of Health with a term to expire on March 1, 2017
Action Contemplated
Councillor McCarthy Confirmed by RCV Yeas Nays Absent
Held from the last meeting, Mayor’s appointment of Christopher Dynia (per recommendation of the Salem Redevelopment Authority) to serve as a member of the Design Review Board with a term to expire on March 1, 2017 (No action within 30 days constitutes approval)
Action Contemplated
Councillor Gerard Confirmed by RCV Yeas Nays Absent
Held from the last meeting, Mayor’s appointment of Larry Spang to serve as a full time member of the Historical Commission with a term to expire on January 10, 2016
Action Contemplated
Councillor McCarthy Confirmed by RCV Yeas Nays Absent
APPOINTMENTS AND REAPPOINTMENTS
Mayor’s appointment of Robert Pond to serve as a member of the Conservation Commission with a term to expire on April 1, 2017
Councillor Suspension of the Rules Councillor Objection
Action Contemplated
Councillor Famico Confirmed by RCV Yeas Nays Absent
Or
Held under the Rules
Mayor’s appointment of John Russell to serve as a member of the Council on Aging with a term to expire on November 12, 2015
Councillor Suspension of the Rules Councillor Objection
Action Contemplated
Councillor McCarthy Confirmed by RCV Yeas Nays Absent
Or
Held under the Rules
Mayor’s appointment of Grace Harrington to serve as a member of the Salem Redevelopment Authority with a term to expire February 1, 2017
Councillor Suspension of the Rules Councillor Objection
Action Contemplated
Councillor O’Keefe Confirmed by RCV Yeas Nays Absent
Or
Held under the Rules
APPOINTMENTS AND REAPPOINTMENTS
Mayor’s reappt. of the following to serve as members of the Designer Selection Committee with the following terms to expire
Thomas St. Pierre, Building Inspector or his designee, term to expire May 1, 2017
Lynn Duncan, City Planner or her designee, term to expire May 1, 2016
Sarah Stanton, Finance Director or her designee, term to expire May 1, 2015
Action Contemplated
Councillor O’Keefe Confirmed by RCV Yeas Nays Absent
Mayor’s reappt. of Richard Cornacchini to serve as a Constable with a term to expire on June 24, 2017
Action Contemplated
Councillor O’Keefe Moved Received & Filed Voted
COMMUNICATIONS FROM THE MAYOR
BOND ORDER: that the sum of $2,480,000.00 be appropriated to pay costs of capital equipment items and capital improvement projects for Fiscal Year 2014 General Fund Capital Improvement Program:
Electrical – Generator $65,000
Fire – SBCA $55,000
Fire – Jaws of Life $42,000
Fire – Door Alt – Station 4 $60,000
Parking – Water proofing $1,120,000
Planning – MBTA Station $500,000
DPW – Backhoe $128,000
Engineering – Roadway $150,000
Engineering – Canal Street $210,000
Engineering – Bike Path $25,000
School – Security District Wide $125,000
Councillor Turiel suspension of the rules Councillor object
Action contemplated
Councillor Turiel Moved refer to Committee on Administration & Finance
Under rules
Or Adoption for first passage by roll call vote
YEAS NAYS ABSENT
COMMUNICATIONS FROM THE MAYOR
BOND ORDER: that the sum of $1,250,000.00 be appropriated to pay costs of capital equipment items and capital improvement projects for Fiscal Year 2014 Water/Sewer Capital Improvement Program:
Water – Folly Hill Tank Storage $1,000,000
Water – Valve Pipe Replacement $100,000
Sewer – Illicit Connection Removal $100,000
Sewer – Line Extension, Rehab. & $50,000
Upgrades
Councillor Turiel suspension of the rules Councillor object
Action contemplated
Councillor Turiel Moved refer to Committee on Administration & Finance
Under rules
Or Adoption for first passage by roll call vote
YEAS NAYS ABSENT
BOND ORDER: that the sum of $7,150,000.00 be appropriated to pay costs of capital equipment items and capital improvement projects for Fiscal Year 2015 Water/Sewer Capital Improvement Program:
Water – Folly Hill Tank Storage $2,500,000
Water – System Flushing,Valve Maint. $400,000
Water – Meter Replacement Program $200,000
Sewer – I/I Study, Design, construction $750,000
Sewer – Canal Street – Phase II $3,300,000
Councillor Turiel suspension of the rules Councillor object
Action contemplated
Councillor Turiel Moved refer to Committee on Administration & Finance
Under rules
Or Adoption for first passage by roll call vote
YEAS NAYS ABSENT
COMMUNICATIONS FROM THE MAYOR
BOND ORDER: that the sum of $2,657,153.00 be appropriated to pay costs of capital equipment items and capital improvement projects for Fiscal Year 2015 General Fund Capital Improvement Program:
Rec – Wrought Iron Fence $50,000
Rec – Equipment Golf Course $113,639
Rec – Memorial Park Pillars & Fence $27,800
Parking – Garage updates $150,000
Parking – Kiosk Umbrellas $50,000
Planning – Blaney St. Terminal-City match $250,000
Planning – Winter Island Pathway & Fort Restoration $50,000
Police – CAD/RMS Replacement $320,378
Police – GPS Units for Vehicles $40,000
DPS – Replace 1988 Loader $198,200
DPS – Replace 2000 Internation Dump Truck $152,136
Engineering – Non – Chapter 90 Paving $650,000
Engineering – Seawalls $200,000
Engineering – Bike Path $25,000
Schools – Computer Replacement Program $210,000
Schools – District Wide Security Updates $75,000
Schools – Replace Lunch Room/Cafeteria Equip $35,000
Schools – Transformer Replacement at Salem High $60,000
Councillor Turiel suspension of the rules Councillor object
Action contemplated
Councillor Turiel Moved refer to Committee on Administration & Finance
Under rules
Or Adoption for first passage by roll call vote
YEAS NAYS ABSENT
COMMUNICATIONS FROM THE MAYOR
Appropriation of $25,000.00 for “Retirement Stabilization Fund – Vacation/Sick Leave Buyback” account to be expended for the negotiated sick leave buyback provision as needed.
Councillor Turiel Moved suspension of rules Councillor Object
Action contemplated
Councillor Turiel Moved Refer to Committee on Administration & Finance under rules (no suspension needed) or
Moved Adoption Voted
Appropriation of $9,819.45 from “Fund Balance – Free Cash” account to “Planning – Heat & Electricity Old Town Hall” account
Councillor Turiel Moved suspension of rules Councillor Object
Action contemplated
Councillor Turiel Moved Refer to Committee on Administration & Finance under rules (no suspension needed) or
Moved Adoption Voted
Transfer of $3,000.00 from “DPS – Full Time Salary” account to “DPS – Contracted Services” account
Councillor Turiel Moved suspension of rules Councillor Object
Action contemplated
Councillor Turiel Moved Refer to Committee on Administration & Finance under rules (no suspension needed) or
Moved Adoption Voted
COMMUNICATIONS FROM THE MAYOR
ORDER: to accept a donation in the amount of $1,000.00 from Tache Real Estate for the Police Summer Camp Fund.
Councillor Turiel Moved Adoption Voted
ORDER: to accept a donation in the amount of $1,000.00 from Philanthropic Lodge F&AM Relief Fund for the Police Summer Camp Fund.
Councillor Turiel Moved Adoption Voted
RESOLUTION: supporting the creation of a “Complete Streets” Policy in the City of Salem
(the full text of the resolution can be viewed in the office of the City Clerk during normal working hours)
Councillor O’Keefe Moved Adoption Voted
Or Refer to the Committee on Ordinances, Licenses
& Legal Affairs
MAYOR’S INFORMATIONAL PAGE
NONE
MOTIONS, ORDERS, AND RESOLUTIONS
Councillor McCarthy
ORDINANCE amending Traffic Chapter 42 Section 49 “Obedience to Isolated Stop Signs” Palmer Street at Salem Street westerly bound traffic.
Councillor McCarthy Moved Adoption for first passage Voted
Councillor McCarthy
ORDINANCE amending Traffic Chapter 42 Section 57A “Parking Time Limited, Unmetered Zone” Leavitt Street both sides beginning at Perkins Street to Pingree Street, “Two Hour Parking, 9:00 AM to 3:00 PM, Monday through Saturday”.
Councillor McCarthy Moved Adoption for first passage Voted
Councillor Gerard
ORDINANCE amending Traffic Chapter 42 Section 74 “No Parking Tow Zone Fire Lane” Bryant Street even numbered side from North St. to Barr St. extension and odd numbered side 130 feet west of North St. in a westerly direction to Barr St. extension.
Councillor Gerard Moved Adoption for first passage Voted
Councillor Siegel
ORDINANCE amending Traffic Chapter 42 Section 50B “Handicapped Zones Limited Time” Phelps Street in front of #9 for a distance of 20 feet.
Councillor Siegel Moved Adoption for first passage Voted
MOTIONS, ORDERS, AND RESOLUTIONS
Councillor Siegel
ORDINANCE amending Traffic Chapter 42 Section 50B “Handicapped Zones Limited Time” May Street in front of #7 for a distance of 20 feet.
Councillor Siegel Moved Adoption for first passage Voted
Councillor Turiel
ORDERED: That the Year to Date Budget Report dated May 31, 2014 be referred to the Committee on Administration and Finance.
Councillor Turiel Moved Adoption Voted
Councillor Turiel
ORDERED: That the Monthly Financial Report dated May 31, 2014 be referred to the Committee on Administration and Finance.
Councillor Turiel Moved Adoption Voted
MOTIONS, ORDERS, AND RESOLUTIONS
Councillor Turiel
ORDINANCE amending Traffic Chapter 42 Section 50B “Handicapped Zones Limited Time” Cabot Street in front of #35 for a distance of 20 feet.
Councillor Turiel Moved Adoption for first passage Voted
Councillor Gerard
ORDINANCE amending Traffic Chapter 42 Section 25 “Traffic control Signal Legend (Right Turn on Red)” Mason Street northerly bound traffic stopping at North Street “No Turn on Red”.
Councillor Gerard Moved Adoption for first passage Voted
Councillor Gerard
ORDINANCE amending Traffic Chapter 42 Section 50B “Handicapped Parking Zone, Limited Time” Friend Street northwesterly side, starting at a point one hundred eight (108) feet from Oak Street and continuing for twenty (20) feet in a southwesterly direction, “Handicap Parking”
Councillor Gerard Moved Adoption for first passage Voted
COMMITTEE REPORTS
COUNCILLOR O’Keefe offered the following report for the Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of the Whole to whom was referred the matter of amending an ordinance relative to Ch. 46 Sec 230 Sewer Use Charges, has considered said matter and would recommend (action unknown meeting took place after agenda deadline)
Accept the report Voted
Adopt the recommendation Voted
COUNCILLOR O’Keefe offered the following report for the Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of the Whole to whom was referred the matter of amending an ordinance relative to Ch. 46 Sec 66 Water Use Charges, has considered said matter and would recommend (action unknown meeting took place after agenda deadline)
Accept the report Voted
Adopt the recommendation Voted
COUNCILLOR Turiel offered the following report for the Committee on Administration and Finance co-posted with the Committee of the whole to whom was referred the matter of a $535,050.00 appropriation to the CPA Funds for FY15 to the various CPA accounts: $23,252.00 General Admin. Expenses, $3,500.00 Gen. Admin. Stipends, $347,783.00 Gen. Admin. Reserves, $53,505.00 Open Space Reserves, $53,505.00 Hist. Preservation Reserves, $53,505.00 Community Housing Reserves, has considered said matter and would recommend (action unknown meeting took place after agenda deadline)
Accept the report Voted
Adopt the recommendation Voted
COUNCILLOR Turiel offered the following report for the Committee on Administration and Finance co-posted with the Committee of the whole to whom was referred the matter of approving $160,515.00 on the recommendation of the Community Preservation Committee to reserve 10% of the estimated $535,050.00 in surcharge revenues for FY15 to CPA Open Space, CPA Historic Preservation and CPA Community Housing ($53,505.00 each account), has considered said matter and would recommend (action unknown meeting took place after agenda deadline)
Accept the report Voted
Adopt the recommendation Voted
COMMITTEE REPORTS
COUNCILLOR Turiel offered the following report for the Committee on Administration and Finance co-posted with the Committee of the whole to whom was referred the matter of Fiscal Year 2015 Proposed Five Year Capital Plan 2015 – 2019, has considered said matter and would recommend adoption by roll call vote.
Accept the report Voted
Adopt the recommendation Voted
By roll call vote YEAS NAYS ABS
______________________________________________________________________________
ADMINISTRATION AND FINANCE COMMITTEE REPORT - BUDGET
COUNCILLOR Turiel offered the following report for the Committee on Administration and Finance co-posted with Committee of the Whole to whom was referred the matter of Fiscal Year 2015 Budget
Accept the report Voted
Mayor’s departmental budget for Fiscal Year 2015
Personnel $331,119.00
Non Personnel Expenses $190,000.00
Total $521,119.00 Voted
City Council departmental budget for Fiscal Year 2015
Personnel $119,700.00
Non Personnel Expenses $53,127.00
Total $172,827.00 Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
City Clerk departmental budget for Fiscal Year 2015
Personnel $266,644.00
Non Personnel Expenses $8,900.00
Total $275,544.00 Voted
Elections & Registration departmental budget for Fiscal Year 2015
Personnel $101,482.00
Non Personnel Expenses $ 54,100.00
Total $155,582.00 Voted
Assessing departmental budget for Fiscal Year 2015
Personnel $284,247.00
Non Personnel Expenses $32,900.00
Total $317,147.00 Voted
______________________________________________________________________________
Collector departmental budget for Fiscal Year 2015
Personnel $214,295.00
Non Personnel Expenses $8,500.00
Total $222,795.00 Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Informational Technology Services (ITS) departmental budget for Fiscal Year 2015
Personnel $211,401.00
Non Personnel Expenses $21,449.00 Total $232,850.00
Fixed Costs $383,190.00
Total $616,040.00 Voted
Finance Department budget for Fiscal Year 2015
Personnel $284,114.00
Non Personnel Expenses $40,700.00
Total $324,814.00 Voted
Parking Department budget for Fiscal Year 2015
Personnel $659,227.00
Non Personnel Expenses $223,572.00
Total $882,799.00 Voted
Purchasing Departmental budget for Fiscal Year 2015
Personnel $109,406.00
Non Personnel Expenses $ 18,550.00
Total $127,956.00
Fixed Costs $57,396.00
Total $185,352.00
Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Treasurer Departmental budget for Fiscal Year 2015
Personnel $227,653.00
Non Personnel Expenses 101,855.00
Total $329,508.00
Debt Service Expenses $4,247,491.00
Short Term Debt. $389,048.00
Assessments
NSRS/Charter/Choice $2,376,792.00
State Assessment
Expenses $6,366,389.00
Contributory Retirement
Personnel Services $10,011,291.00
Non Contributory Retirement $76,196.00
Medicare
Personnel Services $950,000.00
Municipal Insurance
Non Personnel Expenses $284,018.00
Total $25,030,733.00
Voted
Solicitor Departmental budget for Fiscal Year 2015
Personnel $244,358.00
Non Personnel Expenses $64,400.00
Total $308,758.00
Voted
___________________________________________________________________________
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Human Resources Departmental budget for Fiscal Year 2015
Personnel $488,701.00
Non Personnel Expenses $30,950.00
Total $519,651.00
Workmen’s Comp-Personnel $452,345.00
Unemployment Comp-Personnel $300,000.00
Group Insurance-Personnel $11,982,350.00
Total $13,254,346.00 Voted
Fire Department budget for Fiscal Year 2015
Personnel $7,788,653.00
Non Personnel Expenses $342,250.00
Total $8,130,903.00 Voted
Police Department budget for Fiscal Year 2015
Personnel $8,851,236.00
Non Personnel Expenses $583,330.00
Total $9,434,566.00 Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Harbormaster Departmental budget for Fiscal Year 2015
Personnel $199,103.00
Non Personnel Expenses $59,212.00
Total $258,315.00 Voted
Public Property Departmental budget for Fiscal Year 2015
Inspectional Services
Building, Plumbing, Gas
Inspector
Personnel $374,931.00
Non Personnel Expenses $23,450.00
Total $398,381.00
Zoning Board of Appeals
Non-Personnel Expenses $550.00
Public Property
Fixed Costs $686,831.00
Total $1,085,762.00 Voted
--------------------------------------------------------------------------------------------------------------------------------
Health Department budget for Fiscal Year 2015
Personnel $363,726.00
Non Personnel Expenses $17,050.00
Total $380,776.00 Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Electrical Department budget for Fiscal Year 2015
Personnel $333,127.00
Non Personnel Expenses $615,408.00
Total $948.535.00 Voted
Planning Department budget for Fiscal Year 2015
Personnel $342,793.00
Non Personnel Expenses $78,375.00
Total $421,168.00
Conservation Commission
Personnel $28,610.00
Non Personnel Expenses $622.00
Total $29,232.00
Planning Board
Personnel $25,414.00
Non Personnel Expenses $3,000.00
Total $28,414.00
Market & Tourist Commission
Non Personnel Expenses $239,525.00
Historical Commission
Personnel $8,477.00
Non Personnel Expenses $1,000.00
Total $9,477.00
TOTAL $727,816.00 Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Public Services Departmental budget for Fiscal Year 2015
Public Services
Personnel $1,693,214.00
Non Personnel Expenses $669,347.00
Total $2,362,561.00
Snow & Ice
Personnel $50,000.00
Non Personnel Expenses $382,335.00
Total $432,335.00
TOTAL $2,794,896.00 Voted
Engineering Departmental budget for Fiscal Year 2015
Engineering
Personnel $80,191.00
Non Personnel Expenses $7,200.00
Total $87,391.00
Voted
Recreation & Community Services Departmental budget for Fiscal Year 2015
Recreation
Personnel $290,173.00
Non Personnel Expenses $217,710.00
Total $507,883.00
Golf Course
Personnel $254,576.00
Non Personnel Expenses $153,400.00
Total $407,976.00
Continued next page
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Recreation & Community Services Departmental budget for Fiscal Year 2015
Continued:
Witch House
Personnel $88,562.00
Non Personnel Expenses $66,780.00
Total $155,342.00
Pioneer Village
Non Personnel Expenses $18,900.00
Winter Island
Personnel $135,521.00
Non Personnel Expenses $ 52,000.00
Total $187,521.00
Total $1,277,622.00 Voted
Council on Aging Departmental budget for Fiscal Year 2015
Personnel $318,719.00
Non Personnel Expenses $38,300.00
Total $357,019.00
Voted
Library Departmental budget for Fiscal Year 2015
Personnel $926,549.00
Non Personnel Expenses $306,461.00
Total $1,233,010.00 Voted
____________________________________________________________________________
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
Veterans Services Departmental budget for Fiscal Year 2015
Personnel $80,730.00
Non Personnel Expenses $459,300.00
Total $540,030.00
Voted
____________________________________________________________________________
Budget Transfers out of General Fund
Total $1,600,257.00
Voted
______________________________________________________________________________________________
School Department budget for Fiscal Year 2015
Administrative & Expenses
Total $54,461,543.00
Voted
TOTAL GENERAL FUND
Personnel Expenses $49,548,834.00
Non-Personnel Expenses $21,575,920.00
Total $125,586,297.00 Voted
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
SEWER ENTERPRISE FUND
Public Services Sewer
Personnel $274,038.00
Expenses $220,650.00
Total $494,688.00
Engineer - Sewer
Personnel $172,650.00
Non Personnel Expenses $220,850.00
Total $393,500.00
Treasurer
Debt Services $529,563.00
Sewer Short Term Debt $5,000.00
Sewer Assessment SESD $5,743,604.00
Insurance Deductibles $5,000.00
TOTAL SEWER ENTERPRISE FUND: $7,171,355.00
Moved Approval by Roll Call Vote YEAS NAYS ABS
- Moved for immediate reconsideration in the hopes it does not prevail
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
WATER ENTERPRISE FUND
Public Services Water
Personnel $290,478.00
Non Personnel Expenses $242,985.00
Total $533,463.00
Engineering - Water
Personnel $172,650.00
Non Personnel Expenses $400,850.00
Total $573,500.00
Treasurer
Water Long Term Debt $1,285,040.00
Water Short Term Debt $8,000.00
SBWB Assessment $2,527,285.00
Insurance Deductible $2,500.00
TOTAL WATER ENTERPRISE FUND: $4,929,788.00
Moved Approval by Roll Call Voted YEAS NAYS ABS
C. Moved for immediate reconsideration in the hopes it does not prevail - Denied
ADMINISTRATION AND FINANCE COMMITTEE REPORT – BUDGET
ENGINEERING – TRASH ENTERPRISE FUND
Trash Enterprise
Personnel $71,472.00
Non personnel Expenses $2,390,445.00
Total $2,461,917.00
TOTAL TRASH ENTERPRISE FUND: $2,461,917.00
Moved Approval by Roll Call Vote YEAS NAYS ABS
C. Moved for immediate reconsideration in the hopes it does not prevail - Denied
______________________________________________________________________________
TOTAL ENTERPRISE FUNDS
Personnel Expenses $981,288.00
Non-Personnel Expenses $13,581,772.00
TOTAL $14,563,060.00
Total Operating Budget for Fiscal Year 2015: $140,149,357.00
Moved for Adoption by Roll Call Vote YEAS NAYS ABS
- Moved for immediate reconsideration in the hopes it does not prevail – Denied
COMMUNICATIONS FROM CITY OFFICIALS
Communication from Community Preservation Committee with recommendation for CPA funding.
Councillor Turiel Moved Approval Voted
or
Refer to Committee on Administration & Finance
Co-posted with Committee of the Whole
PETITIONS
Request from residents of Beckford Square (intersection of Beckford & Federal Streets) to hold a block party on June 27, 2014 with a rain date of June 29, 2014
Action Contemplated
Councillor Famico Moved Approval Voted
Request from residents of Cherry Street to hold a block party on June 28, 2014 with a rain date of July 5, 2014
Action Contemplated
Councillor Turiel Moved Approval Voted
Request from residents of Osgood Park (intersection of Hemenway Rd.) to hold a block party on July 4, 2014 with a rain date of July 5, 2014
Action Contemplated
Councillor Turiel Moved Approval Voted
Request from residents of Shore Ave. to hold a block party on July 4, 2014
Action Contemplated
Councillor Turiel Moved Approval Voted
Request from the Witches Cup Organization for use of city streets surrounding the Salem Common to hold a bike race on Wednesday, August 6, 2014 from 12:00 P.M. to 9:00 P.M. and to have, sell, and consume beer on the Common
Action Contemplated
Councillor Famico Moved Approval Voted
______________________________________________________________________________
PETITIONS
The Following License Applications:
PUBLIC GUIDE Kevin Stirnweis, 26 Ruby Ave., Marblehead
Samantha St. Germain, 99 Sears Island Dr., Worcester
Ruby Murphy, 12 Opal Ave., Beverly
Daniel Howlett, 255 Stevens St., N. Andover
Action Contemplated
Councillor O’Keefe Moved Granted Voted
The following license applications:
SEAWORM Manuel Grieco, 96 Newbury St. #4A, Danvers
SECOND HAND Hoofbeat Records, 116 North St., Salem
VALUABLE
TAG DAY S.H.S. Hockey, 12/13/14, 12/28/14, 1/4/15, 1/17/15
Action Contemplated
Councillor O’Keefe Moved Referred to the Committee on Ordinances, Voted
Licenses and Legal Affairs
The Following Drainlayer/Contract Operator:
R. DiLisio Co. Inc., 113 Fayette St., Lynn
Action Contemplated
Councillor O’Keefe Moved Granted Voted
PETITIONS
The Following Claim:
Robert Lees, 355 Highland Ave., Salem
Action Contemplated
Councillor O’Keefe Moved Refer to Comm. on Ord., Lic. & Voted
Legal Affairs
UNFINISHED BUSINESS
SECOND PASSAGE of an Ordinance amending Traffic, Chapter 42, Section 50B Handicapped Parking, 9A Wisteria Street.
Councillor Motion Adoption for Second & Final passage Voted
______________________________________________________________________________
On the motion of Councillor the meeting adjourned at P.M.
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