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City Council Agenda 07-16-2009
 Regular Meeting of the City Council held in the Council Chamber on Thursday, July 16, 2009 at 7:00 P.M., for the purpose of transacting any and all business.  Notice of this meeting was posted on July 10, 2009 at 10:28 A.M.
        

      HEARINGS

Order Held from the last meeting from National Grid to relocate a pole on Dalton Parkway



Public Hearing Continued from the last meeting for a Revocation of Inflammables License for 111 North Street, owned by Trickett Realty



APPOINTMENTS AND REAPPOINTMENTS

Held from the last meeting of June 25th, the Mayor’s appt. of Kemith LeBlanc to serve as a member of the Board of Health with a term to expire on July 1, 2012



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

The Mayor’s appt. of Jenna Ide to serve as a member of the Renewable Energy Task Force with a term to expire on February 1, 2010



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Mayor’s reappt. of Martin Fair and Dr. Barbara Poremba to serve as members of the Board of Health with terms to expire on July 1, 2012



COMMUNICATIONS FROM THE MAYOR

RECEIVED AFTER THE DEADLINE OF TUESDAY NOON

C.                              sus. of rules           C.                                      obj.


Appr. of $40,000.00 for the Electrical Department – Offset Account established by MGL. C.44, S. 53E to be expended for overtime within the Electrical Dept.


RECEIVED AFTER THE DEADLINE OF TUESDAY NOON

C.                              sus. of rules           C.                                      obj.

Appr. of $35,000.00 from “Retained Earnings – Sewer Fund” to “Public Services – Sewer Equipment”



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.


Appr. of $35,000.00 from “Retained Earnings – Water Fund” to “Public Services – Water Equipment”



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.


Appr. of $26,462.87 from “Retirement Stabilization Fund” to be expended for retirement buyback for Paul Lemelin and Mark Riley


RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.


Appr. of $5,569.20 from “Retirement Stabilization Fund” to be expended for retirement buyback for the Assessor Frank Kulik



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.


Appr. of $24,874.03 from “Fund Balance – Free Cash” to “Electrical – Street Lighting”



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Transfer of $93,051.53 to various accounts for end of year budget adjustments



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Transfer of $7,482.69  from “Receipts Reserved – Golf Course” to various group insurance lines



RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Transfer of $5,500.00  from “Public Services – Full Time Salary” to “Council on Aging – Full Time Salary”


RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Transfer of $5,048.15 from “Receipts Reserved – Harbormaster” to various group insurance lines.


RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Transfer of $157.09 from “Receipts Reserved – Witch House” to various group insurance lines.


RECEIVED AFTER THE DEADLINE OF TUESDAY NOON


C.                              sus. of rules           C.                                      obj.

Accept donation in the total amount of $3,998.50 from the Town of Danvers and Lynn Police Dept. for Summer Dare Camp Program


MAYOR’S INFORMATIONAL PAGE

NONE


MOTIONS, ORDERS, AND RESOLUTIONS



COMMITTEE REPORTS



COMMUNICATIONS FROM CITY OFFICIALS


Communication from Charles Puleo, Chairman of the Planning Board with their recommendation for the proposed zoning ordinance re-codification.



PETITIONS

Request from the Endicott Street Neighborhood Association and the Salem Community Arts Center  to hold a block party on Endicott Street, between Pratt & Margin Streets, on Sunday, August 23, 2009 from 11:00 A.M. to 4:00 P.M.



Request from B&S Fitness Program to hold a road race on Saturday, October 31, 2009 beginning at 8:00 A.M.



The Following Licenses:

TAXI OPERATOR           Ricky Carroll, 92 Federal St. #1R, Salem


VEHICLE FOR HIRE        Scott Schwartz, 59 Stanley Rd., Swampscott
OPERATORS ONLY  Arnaldo Gonzalez, 18 Hingston St. #1, Peabody
                                Christopher Lonergan, 117 Lafayette St. #210, Salem
                                Frank Amato, 6 Canterbury Dr., Peabody
                


The Following Claim:
                        
                                Virginia McArthur, 84 Bay View Ave., Salem
                                

UNFINISHED BUSINESS


SECOND PASSAGE – ORDINANCE amending Traffic, Ch. 42, Sec.75, Resident Sticker Parking, Taft Road.


SECOND PASSAGE – ORDINANCE amending Traffic, Ch. 42, Sec. 50B, Handicap Parking, Limited Time, Walter Street.




        On the motion of C.                  the meeting adjourned at        P.M.