A Regular Meeting of the City Council was held in the Council Chamber on Thursday, January 13, 2005 at 7:00 P.M., for the purpose of transacting any and all business. Notice of this meeting was posted on January 7, 2005 at 10:54 A.M.
Councillor O’Keefe Absent
Council President Michael Bencal presided.
Councillor Harvey moved to dispense with the reading of the record of the previous meeting. It was so voted.
President Bencal requested that everyone please rise to recite the Pledge of Allegiance.
#4 POLE LOCATION ON PEARL STREET
A hearing was held on the Order of Verizon and Massachusetts Electric Company for a pole location on Pearl Street. Councillor Sosnowski moved that the matter be held till the next regularly scheduled City Council meeting of January 27, 2005. It was so voted.
#5 – #6 REAPPOINTMENT OF THE FOLLOWING CONSTABLES
Mayor’s reappointment of the following Constables with terms to expire as designated. Councillor Sargent moved that the question be divided and hold over the reappointment of Ruthanne Davis till the next meeting. It was so voted and the reappointments of the following was received and filed.
James F. Danforth February 1, 2008
Alexander Moura January 1, 2008
#7 - APPR. SEWER INFRASTRUCTURE REPAIR
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Two Hundred Thirty-Three Thousand four-hundred sixty Dollars and Fifty-six cents ($233,460.56) is hereby appropriated from the “Retained Earnings – Sewer Fund“ Account to the “Public Services – Sewer Infrastructure Repair” Account in accordance with the recommendation of His Honor the Mayor.
#8 – APPR. HUMAN RESOURCES – EARLY RETIREMENT INCENTIVE (ERI)
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Two Hundred Thirteen Thousand Six Hundred and Seventy –One Dollars ($213,671.00) is hereby appropriated from “Fund Balance Reserved for Appropriation – Free Cash” Account to the “Human Resources – Early Retirement Incentive” (ERI) Account in accordance with the recommendation of His Honor the Mayor.
#9 – APPR. SCHOOL – RESERVE FUND – CONTINGENCY
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of One Hundred Twenty Five Thousand Dollars ($125,000.00) is hereby appropriated from “Free Cash “ Account to “School – Reserve Fund - Contingency” Account in accordance with the recommendation of His Honor the Mayor.
#10 – APPR. PUBLIC PROPERTY - POSTAGE
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Fifty Thousand Dollars ($50,000.00) is hereby appropriated from “Free Cash “ Account to “Public Property - Postage” Account in accordance with the recommendation of His Honor the Mayor.
#10 – APPR. TO VARIOUS ACCOUNTS FOR ASFCME RAISES
The following Order, recommended by the Mayor, was adopted under suspension of the rules.
ORDERED: That the sum of Thirty-nine Thousand One Hundred Seventy-two Dollars and Thirty-one cents ($39,172.31) is hereby appropriated from “Fund Balance - Free Cash “ Account to the following accounts:
ASSESSORS 918.16
OPENS SPACE 4,317.00
CITY CLERK 459.00
ELECTIONS 1,732.22
COLLECTOR 1,109.11
COUNCIL ON AGING 879.43
ELECTRICAL 1,999.58
FINANCE 3,558.94
HEALTH 3,590.41
LICENSING 459.08
PARK & REC 4,996.63
GOLF COURSE 925.07
PARKING DEPT 2,055.78
PARKING CLERK 190.95
POLICE 2,384.39
PUB PROP-INSP 857.66
PUBLIC SERVICES 5,431.47
PURCHASING 918.16
TREASURER 918.16
TOTAL 39,172.31
in accordance with the recommendation of His Honor the Mayor.
#12 – APPR. PUBLIC SERVICES – SEWER – FULL TIME SALARIES
The following Order, recommended by the Mayor, was adopted under suspension of the rules.
ORDERED: That the sum of Two Thousand Seven Hundred Ninety Four Dollars and twenty nine cents ($2,794.29) is hereby appropriated from “Retained Earnings - Sewer Fund “ Account to “Public Services – Sewer – Full Time Salaries” Account in accordance with the recommendation of His Honor the Mayor.
#13 – APPR. PUBLIC SERVICES – WATER – FULL TIME SALARIES
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Two Thousand Seven Hundred Ninety Four Dollars and twenty nine cents ($2,794.29) is hereby appropriated from “Retained Earnings - Water Fund “ Account to “Public Services – Water – Full Time Salaries” Account in accordance with the recommendation of His Honor the Mayor.
#14 – APPR. BUILDING MAINTENANCE
The following Order, recommended by the Mayor, was adopted under suspension of the rules.
ORDERED: That the sum of Twenty Three Thousand Seven Hundred Seventy Five Dollars ($23,775.00) is hereby appropriated from “Free Cash “ Account to “Building - Maintenance” Account in accordance with the recommendation of His Honor the Mayor.
#15 – APPR. PUBLIC PROPERTY – RENOVATIONS & REPAIRS
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Eighteen Thousand Seven Hundred Thirty Dollars ($18,730.00) is hereby appropriated from “Fund Balance – Free Cash“ Account to “Public Property – Renovation and Repairs” Account in accordance with the recommendation of His Honor the Mayor.
#16 – APPR. FINANCE – RETIREMENT ANTICIPATION
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Eighteen Thousand Two Hundred Sixty-three Dollars and Fifty-two cents ($18,263.52) is hereby appropriated from “Fund Balance – Free Cash“ Account to “Finance – Retirement Anticipation” Account in accordance with the recommendation of His Honor the Mayor.
#17 – APPR. MAYOR’S OFFICE – RETIREMENT ANTICIPATION
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Seventeen Thousand Nine Hundred Fifty-two Dollars and Forty-eight cents ($17,952.48) is hereby appropriated from “Fund Balance – Free Cash“ Account to “Mayor’s Office – Retirement Anticipation” Account in accordance with the recommendation of His Honor the Mayor.
#18 – APPR. MAYOR’S OFFICE – SALARIES
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Sixteen Thousand One Hundred Eighty-Four Dollars and One cent ($16,184.01) is hereby appropriated from “Mayor’s Office – Salaries” Account to “Human Resources – Part Time Salaries“ Account in accordance with the recommendation of His Honor the Mayor.
#19 – APPR. POLICE – MEDICAL / DENTAL
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Ten Thousand Dollars ($10,000.00) is hereby appropriated from “Fund Balance – Free Cash” Account to “Police – Medical/Dental“ Account in accordance with the recommendation of His Honor the Mayor.
#20 – TRANSFER – PARK & RECREATION – EQUIPMENT
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Ten Thousand Dollars ($10,000.00) is hereby transferred from “Receipts Reserved – Golf Course” Account to “Park & Recreation - Equipmentl“ Account in accordance with the recommendation of His Honor the Mayor.
#21 – TRANSFER – FIRE DEPT. MEDICAL / DENTAL
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Fifty Thousand Dollars ($50,000.00) is hereby transferred from “Fire Dept. – Salaries Full Time” Account to “Fire Dept. – Medical/Dental“ Account in accordance with the recommendation of His Honor the Mayor.
#22 – TRANSFER – FIRE DEPT. MEDICAL / DENTAL - RETIREES
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Forty Thousand Dollars ($40,000.00) is hereby transferred from “Fire Dept. – Salaries Full Time” Account to “Fire Dept. – Medical/Dental - Retirees“ Account in accordance with the recommendation of His Honor the Mayor.
#23 – RE-USE OF ST. JOSEPH’S SITE
Councillor Furey introduced the following Order, which was adopted.
ORDERED: That the Committee on Community and Economic Development meet at a convenient time with the Committee to re-use St. Joseph’s.
#24 – VARIOUS COMPLAINTS REGARDING TAXI CAB COMPANIES
Councillor Sosnowski introduced the following Order, which was adopted.
ORDERED: That the Taxi Cab companies licenses to operate in Salem be ordered to appear before the Committee on Ordinances, Licenses and Legal Affairs to answer to various complaints.
#25 – COMMITTEE FOR SUBSTANCE ABUSE
Councillor Harvey introduced the following Order, which was adopted by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Veno, Sosnowski, Sargent, Pelletier, O’Leary, Lovely, Harvey, Furey, Corchado and Bencal were recorded as voting in the affirmative. Councillor O’Keefe was recorded as absent.
Councillor O’Leary assumes chair. Councillor Bencal asked for support of the order.
ORDERED: That the Committee on Ordinances, Licenses and Legal Affairs meet with Paul O’Shea of Health and Education Incorporated to discuss forming a Community wide Committee for substance abuse prevention, to address the alarming growth in the abuse of opiates. The Committee will be responsible for developing its own mission goals and objectives and that the participants will consist of Service Providers, Law Enforcement Officials, Educators, Community Leaders, Municipal Officials, Parents, Business Leaders, and any other interested community members.
Councillor Bencal resumes chair.
#26 – RESOLUTION SALEM HELP RELIEF EFFORT IN SUMATRA
Councillor O’Leary introduced the following Resolution, which was adopted.
RESOLUTION:
WHEREAS: That the people of Salem and the people of Sumatra having a long standing relationship dating back to 1793 when Captain Jonathan Carnes first pulled into Sumatra, as President Washington was giving his inaugural address.
As the pepper trade peaked in 1805 with the tariffs on the pepper trade collected in Salem accounting for five percent of the United States budget and;
As the peoples of Salem and Sumatra were drawn closed by this trade, despite the miles that separate both;
BE IT FURTHER RESOLVED: That the City of Salem wishes to step forward and help in the relief efforts to aid our centuries old friends. Further, that the City of Salem wishes to work together and reaches out to the Peabody Essex Museium the Chamber of commerce, the business community, our residents, and other interested parties in seeking an appropriate response to this tragedy.
#27 – RISING COST OF HEALTH CARE BENEFITS
Councillor Veno introduced the following Order, which was adopted.
ORDERED: That the Committee on Administration and Finance meet to discuss possible actions that can be taken to contain the City’s rapidly rising cost for health care benefits for current and retired employees. And that the Finance Director, Assistant City Solicitor and the Mayor be invited to attend.
#28 – BIKE PATH
Councillor Lovely introduced the following Order, which was adopted.
ORDERED: That the Committee on Community & Economic Development meet with the City Planner relative to the creation and design of a bike path. Further that the following be invited to the meeting, a representative of Salem Cycle (70 Washington St.), Mr. David Alden (3 Bradford St., Salem), Mr. Jeffrey Bellin (396 Essex St., Salem), a representative of MassBike (20 Park Plaza, suite 1028, Boston 02116), and a representative of North Shore Cyclist (c/o Emmet Halpen, 541 Lowell St., Wakefield 01880).
#29 – SENIOR PROPERTY TAX RELIEF
Councillor Lovely introduced the following order, which was adopted.
ORDERED: That the matter of Senior Property Tax Relief, to decrease the burden on elderly homeowners by increasing exemptions, that is being proposed and supported by his excellency, Governor Romney, Senate President Robert . Travaglini and House Speaker Salvatore F. DiMasi, in their respective roles as Executive and Legislative leaders of the Commonwealth of Massachusetts, be referred to the Committee on Ordinances, Licenses and Legal Affairs for review and recommendation.
#30 – SALEM STATE COLLEGE ROAD RACE & WELLNESS FAIR
Councillor Harvey offered the following report for the Committee on Ordinances, Licenses and Legal Affairs. It was so voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the matter of a request from Salem State College to hold a road race and wellness fair on April 10, 2005 has considered said matter and would recommend that request be granted.
#31 – (#757 - #798) - GRANTING CERTAIN LICENSES
Councillor Harvey offered the following report for the Committee on Ordinances, Licenses and Legal Affairs. It was so voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the matter of granting certain licenses has considered said matter and would recommend that the following be granted:
FORTUNETELLING Theresa Noll Devoe, 136 Derby St., Salem
Sylvia Martinez, 123 Essex St., Salem
Diana McKanas, 86D Wharf St., Salem
Michael Noll, 136 Derby St., Salem
Andrea M. Snow, 21 Warren St., Salem
Gloria Ward, 12 Pearl St., Salem
FORTUNETELLING
STORE The Magic Parlor, 213 Essex St., Salem
Pyramid Books Inc., 214 Derby St., Salem
JUNK DEALER Naumkeag Salvage, 50R Broadway, Salem
Isaac Talkowsky & Son, 18 Phillips St., Salem
PUBLIC GUIDE Hanna Diozzi, 20 Pleasant St., Salem
William Grover, 84A Poland St., Billerica
Merrill Kohlhofer, 44 Beaver St.,Salem
Fran Marrow, 12 Strawberry Hill Ln., Danvers
Michael Metzger, 25 Shepard St., Marblehead
Richard Metzger, 25 Shepard St., Marblehead
Susan Metzger, 25 Shepard St., Marblehead
Alexandra Miranda, 24 Pearl St., Marblehead
Douglas P. Sabin, 34 Northey St., Salem
William Sano, 35 Daniels St., Salem
Mollie Steward, 74 Essex St, Salem
Ruth Wall, 13 Crombie St,, Salem
Allen Winecour, 161 Garland St., Everett
SEAWORM Jose M. Machado, 3 Emmett St., Peabody
Joe Mendonca, 22 Spring St,, Peabody
Analiano Silva, 25 Driscoll St., Peabody
Manuel N. Silva, 80 Northend St., Peabody
Manuel Silva, 52 Palealogos St., Peabody
SECOND HAND
VALUABLE Antiques at Museum Place, Museum Place Mall #114
Army Barracks, 234 Essex St., Salem
Bernard’s, 179 Essex St., Salem
Boston St. Resale, 134 ½ Boston St., Salem
Olde Naumkeag Antiques, 1 Hawthorne Blvd., Salem
Same Day Services, 2 Mason St., Salem
R.J. Coins, 22 Wharf St., Salem
Rich’s Second Hand Store, 94 Boston St., Salem
Salem Coin & Jewelry, 149 North St., Salem
Salem Used Furniture & Antiques, 107 ½ Bridge St., Salem
Tobie’s Jewelry, 140 Washington St., Salem
TAXI OPERATOR Joseph Bain, 6 Pulaski St., Peabody
Richard Beaulieu, 67 Veterans Memorial Dr., Peabody
George J. Cady, 11 Arthur St., Salem
Peter Campbell, 12 Green St., Marblehead
James Cloutman, 19 Rainbow Terr., Salem
Carlos Costa, 105 Wordsworth St., East Boston
Steven Farris, 225 Newbury St., Danvers
TAXI OPERATOR S. Gregory Jamieson, 43 Roslyn St., Salem
Jeremy Lander, 6 Bentley St., #3, Salem
Victor LeBlanc, 157 Paradise Rd., Swampscott
Geisy A. Nieves-Lemus, 67 Endicott St., Peabody
Alejandro Perez, 324 Chatham St., Lynn
Angel Perez, 324 Chatham St., Lynn
Jeffrey L. Schafer, 8 ½ Daniels St, Salem
Blair Schetrompf, 36 St. Anns Ave., Peabody
Douglas Stephens, 9 Park St., Beverly
Urin Ventura, 8 Nort Cross Terr., Lynn
Ryan Wirling, 81 Endicott St., Peabody
VEHICLE FOR
HIRE Friendship Carriage Tours, 13 Crombie St, Salem
(Horse drawn)
Salem Surrey BikeTours, 25 Shepard St., Marblehead
(Pedi Cab)
#32 – ACCOUNTING REPORT FOR CHAPTER 90 FUNDS
Councillor Veno offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation. Councillor Harvey amended the report to request a five year review. It was so voted.
The Committee on Administration and Finance to whom was referred the matter of requesting a report on the accounting of Chapter 90 Funds for FY04 and FY05 has considered said matter and would recommend that the matter remain in committee.
#33 – (#704) – PLANNING BOARD RECOMMENDATION ON PROPOSED ZONING AMENDMENT FOR CHESTNUT STREET
A communication from Planning Board Chairman Walter Power, submitting the Board’s recommendation regarding the proposed zoning amendment relative to Chestnut Street rezoning parcels from Residential Two Family (R2) to Residential One Family (R1), Councillor Pelletier moved the recommendation be adopted for first passage by roll call vote. The matter was adopted for first passage by unanimous roll call vote of 10 yeas, 0 nays, 1 absent. Councillor O’Keefe was recorded as absent.
Councillor Pelletier requested moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
#34 – JOINT POLE RELOCATION ON ALMEDA STREET
A hearing was ordered for January 27, 2005, on the petition of Verizon and Massachusetts Electric Company for a joint pole relocation on Almeda Street.
#35 – JOINT POLE LOCATION ON ALMEDA STREET
A hearing was ordered for January 27, 2005, on the petition from Verizon and Massachusetts Electric Company for a joint pole location on Almeda Street.
#36 – #65 LICENSE APPLICATIONS
The following license applications were referred to the Committee on Ordinances, Licenses and Legal Affairs.
FORTUNETELLING Fatima Mitchell, 6 Hawthorne Blvd., Salem
Debbie Mitchell, 6 Hawthorne Blvd., Salem
Tammy Mitchell, 6 Hawthorne Blvd., Salem
Shawn Poirier, 64 Beaver St., Salem
PAWNBROKER Salem Loan & Jewelry, 33 New Derby St., Salem
PUBLIC GUIDE Lisa Baglini, 35 Hazel St., Salem
Bruce D. Bateman, 108 Water St., Danvers
Justine Curley-Stacy, 222 Bray St., Gloucester
Barbara Dempsey-West, 181 North St., Salem
Robert A. Karish, 1 Messervy St., Salem
Tracy Majka, 243 7th St., #2, Brooklyn, N.Y.
Ann Roman, 82 N. Cedar, Melrose
Rev. Dr. Marlayna Schmidt, 8 Iverson Rd., Beverly
Tarn Stephanos, 17 Highland Ave., Somerville
Herb Van Dam, 361 Lafayette St., Salem
Erica Waite, 100 High St., Topsfield
Mindy Willis, 2 Beverly Commons Dr., Beverly
Taunya Wolfe, 52 Pawtucket Blvd. #23, Tynsboro
SEAWORM Arthur Barreira, 49 Webster St., Peabody
Manuel Corroca, 12 Union St., Peabody
John M. Silva, 10 Almeda St., Salem
SECOND HAND
VALUABLE Samantha’s, 177 Essex St., Salem
Marine Arts Gallery, 135 Essex St., Salem
Antiques & Uniques of Salem, 130 North St., Salem
Record Exchange, 256 Washington St., Salem
Salem Loan & Jewelry, 33 New Derby St., Salem
TAG DAY S.H.S. Girls Indoor Track, January 29, 2005
Salem State College Hockey Cheerleading, Feb. 5 & 6, 2005
TAXI OPERATOR David Beauchamps, 37 Harbor St., Salem
Kendall Phipps, 34 Federal St., Beverly
Mark Adams, 59 Goodale St., Peabody
Genaro Roman, 44 Ward St., Salem
Charles A. Cody, 21 Heard Dr., Ipswich
Gerald Feldman, 116 Lafayette St., Salem
Domingo Perez, 12 Pope St., Salem
Eric Sayers, 370 Ocean Ave., Revere
William C. Morgan, 276 Rantoul St., Beverly
Robert J. Corriveau Jr., 78 Endicott St., Peabody
Robert M. Smith, 47 Bridge St., Salem
Laura J. Pacheco, 27 Albion St., Salem
Evangelis Rodriguez, 114 Central Ave., Peabody
Ramon Espinal, 10 Dearborn St., Salem
Jose Perez, 86 Essex St., Salem
Newri Garcia, 6 Ray St., Peabody
Rafael Moya, 203 Washington St., Salem
Diogees Polanco, 12 Park St., Peabody
Juan Toribio, 6 Prince St., Salem
Felix Hernandez, 72 Central St., Peabody
Rudy Rosario, 14 Mason St., Salem
Javier Guillermo, 46 Peabody St., Salem
Carl W. Herwig, 168 Washington St., Peabody
Ramon Gomez, 260 Washington St., Salem
Jose Lopez, 12 Mason St., Salem
David Wendell, 10 Balcomb St., Salem
Daniel Comb, 181 Elliot St., Danvers
Dianne Veinot, 7 Harris St., Salem
#66 - #83 – DRAINLAYER/CONTRACT OPERATOR LICENSES
The following Drainlayer/Contract Operator License applications were granted.
Advanced Industries Inc., 106 Oakville St., Lynn
Caruso & McGovern Construction Inc. 1 Industrial Way, Georgetown
DeIulis Brothers Construction Co., Inc., 31 Collins St. Terr., Lynn
DiBiase Corp., 10 Outlook Terr., Lynnfield
D & W Contractors Inc., 150 Pleasant St., Reading
Geologic – Earth Expoloration Inc., 7 Sherwood Dr., Norfolk
Geosearch Inc., 20 Authority Dr., Fitchburg
N. Granese & Sons, Inc., 18 Yorkshire Rd., Marblehead
J.J. O’Brien & Sons, Inc., 5 Fern St., Waltham
Thomas Mackey & Sons, 58 Broadway, Salem
McLaughlin Construction Co., 72R Central St., Peabody
Mr. Rooter Plumbing, 70 Herrick St., Beverly
R.B. Strong Excavating & Sewerage Contractor Inc., 122 Western Ave., Gloucester
TDS Inc., 2 Peter Dr., Sterling
United Utility Corp., 42 Haverhill Rd., Amesbury
Spencer Contracting Corp., 63 Jefferson Ave., Salem
D’Alelio Construction Co. Inc., 31 Lewis Rd., Swampscott
Bartlett & Steadman Co. Inc., 67R Village St., Marblehead
#84 - #88 – CLAIMS
The following Claims were referred to the Committee on Ordinances, Licenses and Legal Affairs.
Robyn Brown, 15 West Ave., Salem
Mark DiMinico, 25-2-3- Arlington Rd., Woburn
Victor Espinal, 15 Winter St., Peabody
Michael J. Medler, 1 Gallows Hill Rd., Salem
Kenneth J. Rothwell, 133 Battis Rd., Merrimac
#89 - #95 - BONDS
The following bonds were referred to the Committee on Ordinances, Licenses and Legal Affairs and returned approved.
CONSTABLE James F. Danforth, 16 Wentworth Dr., Beverly
Ruthanne Davis, 9 ½ Intervale Rd., Salem
Alexander Moura, 24A Shore Dr., Peabody
DRAINLAYER DiBiase Corp., 10 Outlook Terr., Lynnfield
Geosearch Inc., 10 Authority Dr., Fitchburg
J.J. O’Brien & Sons Inc., 5 Fern St., Waltham
TDS Inc., 2 Peter Dr., Sterling
(#746) – SECOND PASSAGE – ORDINANCE AMENDING SALARY CLASSIFICATION OF CERTAIN EMPLOYEES, RECREATION SUPERVISOR
The matter of second and final passage of an Ordinance amending the Salary Classification of certain employees,Recreation Supervisor was taken up. The Ordinance was adopted for second and final passage by unanimous roll call vote of 10 yeas, 0 nays. 1 absent. Councillor O’Keefe was recorded as absent.
Councillor O’Leary moved immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
On the motion of Councillor O’Leary the meeting adjourned at 8:10 P.M.
ATTEST: CHERYL A. LAPOINTE
CITY CLERK
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