A Regular Meeting of the City Council was held in the Council Chamber on Thursday, July 14, 2005 at 7:00 P.M., for the purpose of transacting any and all business. Notice of this meeting was posted on July 8, 2005 at 10:21 A.M.
Councillor Michael Bencal was absent.
Council President Leonard F. O’Leary presided.
C. Councillor Harvey moved to dispense with the reading of the record of the previous meeting.
It was so voted.
President O’Leary requested that everyone please rise to recite the Pledge of Allegiance.
#602 – APPT. PHIL MORAN TO BOARD OF REGISTRAR OF VOTERS
The Mayor’s appointment of Phil Moran to serve as a member of the Board of Registrar of Voters for a term to expire October 1, 2007, was confirmed under suspension of the rules by a unanimous roll call vote of 10 yeas, 0 nays, 1 absent. Councillor O’Keefe requested and received unanimous consent to suspend the rules to allow Mr. Moran to speak.
Councillor Harvey moved that a letter of thanks and a City Seal be sent to Janice Corbett. It was so voted.
#603 – APPT. MICHAEL CAGGIANO TO THE PARKING BOARD
The Mayor’s appointment of Michael Caggiano to serve as a member of the Parking Board for a term to expire January 31, 2006, was confirmed under suspension of the rules by a unanimous roll call vote of 10 yeas, 0 nays, 1 absent. Councillor O’Keefe requested and received unanimous consent to suspend the rules to allow Mr. Caggiano to speak.
#604 – REAPPT. DR. PATRICK CURTIN TO PARK & RECREATION COMMISSION
The Mayor’s reappointment of Dr. Patrick Curtin to serve as a member of the Park and Recreation Commission for a term to expire the first Monday in May 2010, was confirmed by a roll call vote of 8 yeas, 0 nays, 1 absent, 2 present. Councillors Veno, Sargent, O’Leary, O’Keefe, Lovely, Harey, Furey and Corchado were recorded as voting in the affirmative. Councillors Sosnowski and Pelletier were recorded as present. Councillor Bencal was recorded as present.
#605 – APPT. OF CONSTABLE
The Mayor’s appointment of Leo Ledwell to serve as a constable for a term to expire June 21, 2008 was received and placed on file.
#606 – APPR. WITCH HOUSE – SOUVENIRS
The following Order, recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Fifteen Thousand Dollars ($15,000.00) is hereby appropriated from the “Receipts Reserved – Witch House” Account to the “Witch House – Souvenirs” Account in accordance with the recommendation of His Honor the Mayor.
#607 – APPR. GOLF COURSE - SOUVENIRS
The following Order, recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Ten Thousand Dollars ($10,000.00) is hereby appropriated from the “Receipts Reserved – Golf Course” Account to the “Golf Course – Souvenirs” Account in accordance with the recommendation of His Honor the Mayor.
#608 – TRANSFER TREASURER – PENSION NON-CONTRIBUTORY
The following Order, recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Nine Thousand Eighty-Four Dollars ($9,084.00) is hereby appropriated from the “Treasurers Pensions - Contributory” Account to the “Treasurers Pensions – Non Contributory” Account in accordance with the recommendation of His Honor the Mayor.
#609 – APPR. CEMETERY - BURIAL
The following Order, recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Eight Thousand One-Hundred Fifty Dollars ($8,150.00) is hereby appropriated from the “Receipts Reserved – Sale of Lots” Account to the “Cemetery - Burial” Account in accordance with the recommendation of His Honor the Mayor.
#610 – APPR. WINTER ISLAND – STORE INVENTORY
The following Order, recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Five Thousand Dollars ($5,000.00) is hereby appropriated from the “Receipts Reserved – Golf Course” Account to the “Winter Island – Store Inventory” Account in accordance with the recommendation of His Honor the Mayor.
#611 – TRANSFER OPEN SPACE - OVERTIME
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Five Hundred Seventy-Five Dollars and Fifty-Six Cents ($575.56) is hereby appropriated from the “Open Space – Rental and Lease” Account to the “Open Space - Overtime” Account in accordance with the recommendation of His Honor the Mayor.
#612 – TRANSFER OPEN SPACE – SALARIES FULL TIME
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Five Hundred Eighteen Dollars and Sixty-Two Cents ($518.62) is hereby appropriated from the “Open Space – Electricity” Account to the “Open Space – Salaries Full Time” Account in accordance with the recommendation of His Honor the Mayor.
#613 – TRANSFER OPEN SPACE – SALARIES FULL TIME
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Three Hundred Ninety Dollars and Two Cents ($390.02) is hereby appropriated from the “Open Space – Ground Maintenance” Account to the “Open Space – Salaries Full Time” Account in accordance with the recommendation of His Honor the Mayor.
#614 – TRANSFER OPEN SPACE – SEASONAL SALARIES
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Three Hundred Dollars and Sixty Cents ($300.60) is hereby appropriated from the “Open Space – Building Maintenance” Account to the “Open Space – Seasonal Salaries” Account in accordance with the recommendation of His Honor the Mayor.
#615 – TRANSFER OPEN SPACE – SEASONAL SALARIES
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Two Hundred Seventy-Six Dollars and Sixty-Eight Cents ($276.68) is hereby appropriated from the “Open Space – Rental & Lease” Account to the “Open Space – Seasonal Salaries” Account in accordance with the recommendation of His Honor the Mayor.
#616 – TRANSFER OPEN SPACE – SALARIES FULL TIME
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of Two Hundred Sixty-Five Dollars and Thirteen Cents ($265.13) is hereby appropriated from the “Open Space – Building Maintenance” Account to the “Open Space – Full Time Salaries” Account in accordance with the recommendation of His Honor the Mayor.
#617– TRANSFER OPEN SPACE – OVERTIME
The following Order recommended by the Mayor, was approved under suspension of the rules.
ORDERED: That the sum of One Hundred Ten Dollars and Twelve Cents ($110.12) is hereby appropriated from the “Open Space – Police Detail” Account to the “Open Space – Overtime” Account in accordance with the recommendation of His Honor the Mayor.
#618 – ORDINANCE AMENDING ZONING TO CREATE THE NORTH RIVER CANAL CORRIDOR NEIGHBORHOOD MIXED USE DISTRICT
The following Zoning Ordinance amendment submitted by the Mayor, to create the “North River Canal Corridor (NRCC) Neighborhood Mixed Use District was received for the continuation of Joint Public Hearing with the Planning Board.
#619 – (#276) – MAYOR’S VETO OF ORDINANCE RELATIVE TO PUBLIC NOTICE AND AVAILABILITY OF INFORMATION
The following Veto was received from the Mayor. No action for seven days under the provisions of the Charter.
To the City Council
City Hall
Salem, Massachusetts
Ladies and Gentlemen of the Council:
I am returning herewith Council Order #276 dated March 24, 2005 pertaining to An Ordinance to Amend and Ordinance relative to Public Notice and Availability of Information Ch. 2, Article XIV VETOED.
I endorse the intent of the Council’s ordinance and welcome the opportunity to make further use of the city’s state of the art website Salem.com to keep our citizens informed of the operations of city government. However, several portions of the proposed ordinance raise significant concerns regarding the potential legal liability of the city, as well as the potential financial liability of the taxpayers, in the event that an otherwise legal action of a city board or agency is challenged under this ordinance. I asked the City Solicitor to propose amendments to this ordinance that will alleviate these concerns and his recommendations for specific amendments are attached. With these proposed amendments we can accomplish our mutual goal of keeping our citizens informed without creating
unnecessary legal and financial liability for the taxpayers of Salem.
Assuming the council adopts the amendments as written, I would be happy to reconsider my rejection of the ordinance. For the reasons set forth above as more fully explained in the City Solicitor’s attached memorandum, I respectfully request that the Council sustain the VETO.
Very truly yours,
S/ STANLEY J. USOVICZ, JR.
MAYOR
#620 – APPR. FOR LEASE OF DUMP TRUCK AND PICKUP TRUCK FOR PUBLIC WORKS DEPARTMENT
The following Order was received after the deadline of Tuesday Noon. Councillor Veno requested and received unanimous consent to suspend the rules.
The following Order, recommended by the Mayor, was referred to the Committee on Administration and Finance under the rules.
ORDER: That the sum of Twenty-eight Thousand, Three Hundred Twenty-one Dollars ($28,321.00) is hereby appropriated to the “Capital Outlay Equipment” account to be expended for the first lease payment of a 2005 Ford F550 Dump Truck and a 2005 Ford F350 Pickup Truck for the Public Works Department in accordance with the recommendation of His Honor the Mayor.
#621 – APPR. FOR LEASE OF DUMP TRUCK FOR OPEN SPACE
The following Order was received after the deadline of Tuesday Noon. Councillor Veno requested and received unanimous consent to suspend the rules.
The following Order, recommended by the Mayor, was adopted.
ORDER: That the sum of Seventeen Thousand, Eight Hundred Fifty-three Dollars ($17,853.00) is hereby appropriated to the “Capital Outlay Equipment” account to be expended for the first lease payment of a 2005 Ford F550 Dump Truck for the Open Space Department in accordance with the recommendation of His Honor the Mayor.
#622 – INFORMATION REGARDING EMERGENCY REPAIRS TO SEAWALL AT KOSCIUSKO AND DANIELS STREET
A communication from the Mayor regarding emergency repairs to the seawall at Kosciusko and Daniels Street, was received and placed on file.
#623 – FEASIBILITY OF A SENIOR CENTER IN DOWNTOWN AND A PARKING LOT
Councillor Harvey introduced the following Order, which was adopted.
ORDER: that the Committee on Community and Economic Development meet with the proper city officials to investigate the feasibility of placing a Senior Center in our downtown area.
And be it further ordered that we investigate construction of additional parking with the revenue from the parking being used for the Senior Center and the parking lot.
Councillor Harvey moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
#624 – SERVEILLANCE CAMERAS IN PUBLIC AREAS
Councillor Sosnowski introduced the following Order, which was adopted.
ORDER: that the Committee on Government Services meet to discuss the feasibility of installing surveillance cameras in public areas such as the mall, parks and the Salem Common etc. and that the Mayor or his representative, Park and Recreation Director, Chief of Police Department or his representative be invited.
#625 – TRANSFER STATION AND PENDING CLEANUP
Councillor Pelletier introduced the following Order, which was adopted.
ORDER: that the matter of the Transfer Station and the pending cleanup and oversight by DEP be referred to the Committee on Public Health, Safety and Environment for a meeting to be scheduled in September and that the following be invited:
Northside Carting and Licenses Site Professional, City Engineer, DPW Director, DEP, City Council, Mayor, Dennis Colbert and Solicitor.
#626 – RESOLUTION FIRST ANNUAL SALEM SENIOR RECOGNITION DAY
Councillor Sargent introduced the following Resolution, which was adopted.
RESOLUTION:
WHEREAS: August 11th, 2005 will mark the First Annual Salem Senior Recognition Day, and;
WHEREAS: This day honors all Salem’s Senior Citizens for their countless contributions and invaluable service to this Community, and;
WHEREAS: They are the driving force behind this community which they share their wisdom, talents and leadership, and;
WHEREAS: For the many sacrifices they have made to ensure that we may enjoy our quality of life;
NOW, THEREFOE, BE IT RESOLVED: That the City Council of the City of Salem publicly go on record as applauding our Senior Citizens and commending them for their outstanding contributions, and voice our appreciation for their leadership and dedication.
AND BE IT FURTHER RESOLVED: That this Resolution be made a matter of record of these proceedings, on behalf of the Salem City Council as a token of our appreciation and admiration.
#627 – COMMITTEE ON PUBLIC HEALTH MEET TO DISCUSS THIRD RESERVOIR IN TOPSFIELD
Councillor Harvey introduced the following Order, which was adopted.
ORDER: that the Committee on Public Health, Safety and Environment meet with the Salem Beverly Water Supply Board to discuss with the committee any information on the construction of a third reservoir on the property situated in Topsfield.
And be it further ordered any reports that were done by the board on this issue be presented to the city council as soon as possible.
#628 – ANNUAL REPORT AND FINANCIAL FORCAST
Councillor Harvey introduced the following Order, which was adopted.
ORDER: That the Financial Director submit to the City Council the City Annual Report under Section 2-146 and the Long Term Financial Forecast under Section 2-147.
Councillor Lovely left the chamber.
#629 – RESOLUTION PLANNING BOARD NOT CONSIDER CLUSTER DEVELOPMENT
Councillor Harvey introduced the following Resolution, which was adopted by roll call vote of 9 yeas, 0 nays, 2 absent. Councillors Veno, Sosonowski, Sargent, Pelletier, O’Leary, O’Keefe, Harvey, Furey and Corchado were recorded as voting in the affirmative. Councillors Lovely and Bencal were recorded as absent.
Councillor Harvey moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
RESOLUTION:
WHEREAS: That the City Council go on record and send the Planning Board the recommendation to take off from the table the idea of a cluster development for the DiBiasi property known as Osborne Realty Trust.
Councillor Lovely returned to the Chamber at 7:55 P.M.
#630 – CITY OFFICIAL OF PEABODY AND SALEM MEET REGARDING IMPACT OF DIBIASI PROPERTY
Councillor Harvey introduced the following Order, which was adopted by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Veno, Sosonowski, Sargent, Pelletier, O’Leary, O’Keefe, Lovely, Harvey, Furey and Corchado were recorded as voting in the affirmative. Councillor Bencal was recorded as absent.
Councillor Harvey moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
ORDER: That the City Officials of Salem and City Officials of Peabody meet to discuss and coordinate the impact on both communities on traffic, infrastructure and city services for the DiBiasi property known as Osborne Realty Trust.
Be it further ordered that the Council President have a public meeting with the neighborhood in September 2005 with all relevant parties.
#631 – U.S. SUPREME COURT RULING OF THE TAKING OF PRIVATE PROPERTY
Councillor Harvey introduced the following Order, which was adopted.
Councillor Harvey moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
ORDER: That the Committee of the Whole meet with State Representative John Keenan and Senator Frederick Berry to discuss our city’s option to curb the U.S. Supreme Courts ruling on the taking of private property by city’s and towns for economic development objectives.
#632 – TAG DAY APPLICATION
Councillor Lovely introduced the following Order, which was adopted.
ORDER: That the enclosed Tag Day application for Salem High School Girls Soccer be approved.
#633 – (#553 -#555) – GRANTING CERTAIN LICENSES
Councillor Harvey offered the following report for the Committee on Ordinances, Licenses and Legal Affairs. It was 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.
SEAWORM William Stone, 10 Wennerberg Rd., Middleton
SECOND HAND GameStop Inc., 450 Highland Ave., Salem
VALUABLE
TAXI OPERATOR Elizabeth A. Mullen, 9 Munroe Ct., Peabody
Santo Santana, 9 Prince Place, Salem
#634 – (#518) – ORDINANCE RELATIVE TO PURCHASING AND CONTRACTS
Councillor Veno offered the following report for the Committee on Administration and Finance. It was voted to accept the report.
Councillor Lovely moved to amend that a Trash Contracts not be exempt as in M.G.L. Sec. 30B failed to carry by roll call vote of 5 yeas, 5 nays, 1 absent. Councillors Sosnowski, Pelletier, O’Keefe, Lovely, and Harvey were recorded in the affirmative. Councillors Veno, Sargent, O’Leary, Furey and Corchado were recorded in the negative. Councillor Bencal was recorded as absent.
Councillor Pelletier moved that in Chapter 2-1690 c, the threshold be $10,000.00
The matter failed to carry.
Councillor Veno moved that in the above section the threshold be $15,000.00.
Councillor Sosnowski moved that the threshold be $17,500.00 the motion was withdrawn.
Councillor Pelletier moved that the matter of the threshold of $15,000.00 be tabled. The matter failed to carry by roll call vote of 1 yea, 9 nays, 1 absent. Councillor Pelletier was recorded in the affirmative. Councillors Veno, Sosnowski, Sargent, O’Leary, O’Keefe, Lovely, Harvey, Furey and Corchado were recorded in the negative. Councillor Bencal was recorded as absent.
On the motion to amend Ch. 2-1690 c, the threshold be $15,000.00 was adopted by roll call vote of 6 yeas, 4 nays, 1 absent. Councillors Veno, Sargent, O’Leary, O’Keefe, Furey and Corchado were recorded in the affirmative. Councillors Sosnowski, Pelletier, Lovely and Harvey were recorded in the negative. Councillor Bencal was recorded as absent.
Councillor Veno moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
Councillor Veno moved the Ordinance be adopted as amended for second and final passage. The matter was adopted for second and final passage by roll call vote of 6 yeas, 4 nays, 1 absent. Councillors Veno, Sargent, O’Leary, O’Keefe, Furey and Corchado were recorded in the affirmative. Councillors Sosnowski, Pelletier, Lovely and Harvey were recorded in the negative. Councillor Bencal was recorded as absent. A motion for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
#635 – ENCLOSED MATTERS IN COMMITTEE ON COMMUNITY AND ECONOMIC DEVELOPMENT
Councillor Lovely offered the following report for the Committee on Community and Economic Development. It was voted to accept the report and adopt the recommendation.
The Committee on Community and Economic Development to whom was referred the following list of matters, has considered said matters and would recommend the following:
Council Order #522
Home Rule Petition for Corks Wine Shop & Gourmet Market Place has considered said matter and would recommend denial.
Council Order #526
Municipal & Religious properties reuse development district and
Council Order #23
Reuse of St. Joseph’s Church and School, has considered said matters and would recommend schedule meeting for September 15, 2005 at 6:00 P.M.
Council Order #454
Adult Zones and
Council Order #199
Feasibility of opening through traffic on Essex Street has considered said matters and would recommend schedule a meeting for October 6, 2005 at 6:00 P.M.
Council Order #197
Feasibility of additional parking at Riley Plaza, Kop Alley and Church Street lot and
Council Order #748
Plastic on wall at 135 Essex Street has considered said matters and would recommend schedule a meeting for October 20, 2005 at 6:00 P.M.
Council Order #905
Update on PILOT Program for PEM has considered said matter and would recommend that the Council President Bencal correspond with the administration as to status of PILOT Committee and direction thereto.
Council Order #307
Salem Main Streets Board give update for future of program
Council Order #279
Petition from resident of Calabrese/Francis Road for One-way
Council Order #242
Non-profit organizations conducting for profit enterprises
Council Order #109
Vehicle tow storage at Kernwood Marina
Council Order #757
PEM occupancy permit has considered said matters and would recommend the matter be discharged from Committee.
Council Order #174
Petition for abandonment of City property at Intervale and Kelley Road,
Council Order #28
Creation of Bike Path,
Council Order #549
PEM public walkway,
Council Order #421
Capital Program on smart growth principles,
Council Order #916
Purchase of land abutting 16 Beacon Street has considered said matters and would recommend the matter remain in Committee.
#636 – (#452) ACT RELATIVE TO THE SALEM BEVERLY WATER SUPPLY BOARD
Councillor Corchado offered the following report for the Committee on Public Health, Safety and Environment. It was voted to accept the report and adopt the recommendation by roll call vote of 6 yeas, 4 nays, 1 absent. Councillors Veno, Sargent, Lovely, Harvey, Furey and Corchado were recorded in the affirmative. Councillors Sosnowski, Pelletier, O’Leary and O’Keefe were recorded in the negative. Councillor Bencal was recorded as absent.
Councillor Harvey moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied
The Committee on Public Health, Safety and Environment to whom was referred the matter of an Act Relative to the Membership of the Salem Beverly Water Board, has considered said matter and would recommend the following:
That a letter be sent to Representative John Keenan with proposed amendments to the Legislation wording as follows:
1. Compensation to the City Engineers on the Salem Beverly Water Supply Board.
2. Professional and technical background including but not limited to professional Engineering Degrees of appointees to Salem Beverly Water Supply Board be required.
3. To insure that no towns/cities be included or service are expanded other that Salem or Beverly
#637 – (#499) HIGH BACTERIAL CONTAMINATION
Councillor Corchado offered the following report for the Committee on Public Health, Safety and Environment. It was voted to accept the report and adopt the recommendation.
The Committee on Public Health, Safety and Environment to whom was referred the matter of High bacterial contamination from storm water outfall in the city, has considered said matter and would recommend that the matter remain in committee.
#638 – COMMUNICATION FROM PLANNING BOARD
A communication from Walter B. Power III, with recommendation from the Planning Board regarding proposed zoning amendment of the B-5 Zone for the Salem Jail.
Councillor Sosnowski requested and received unanimous consent to suspend the rules and allow the City Planner Lynn Duncan to speak.
Councillor Sosnowski moved for adoption of first passage of the Zoning Ordinance. It was adopted for first passage by unanimous roll call vote of 10 yeas, 0 nays, 1 absent. Councillor Bencal was recorded as absent.
Councillor Sosnowski moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
#639 – INVITATION TO SALEM SENIOR RECOGNITION DAY
The invitation from Leo Jodoin, Chairman of Salem Senior Recognition Committee was received and placed on file.
#640 – REQUEST FROM SALEM STATE COLLEGE FOR A ROAD RACE
The request from Bruce Perry, Director Campus Center on behalf of the Salem State College to hold a Road Race and Fun walk on Saturday, October 15, 2005 at 9:30 A.M. was granted.
#641 – REQUEST FROM NORTH SHORE MEDICAL CENTER FOR CANCER WALK
The request from Robert G. Norton, President on behalf of the North Shore Medical Center to hold the Annual Cancer Walk on Sunday, June 25, 2006 was granted.
#642 – PETITION FROM OWNERS OF FORTUNETELLING STORES
The petition from several Fortunetelling Stores in opposition of Temporary Fortunetelling Store License for the month of October was referred to the Committee on Ordinances, Licenses and Legal Affairs.
#643 - BLOCK PARTY
The request from the residents of Lee Street to hold a Block Party on September 17, 2005 from 10:00 A.M. till Midnight with a rain date of September 18, 2005 was granted.
#644 – #646 - LICENSE APPLICATIONS
The following license applications were referred to the Committee on Ordinances, Licenses and Legal Affairs.
FORTUNETELLING STORE Angelica of the Angels, 7 Central Street
(EMPLOYEES ONLY) Katherine Christensen, 255 Washington St., Salem
Tory MacNeil, 535R Essex Ave., Gloucester
Sue Williams, 6 New Ocean St., Swampscott
TAG DAY S.H.S. Boy’s Soccer, Sept. 17, 2005 & Oct. 15, 2005
S.H.S. Ice Hockey Boosters, November 12, 2005
#647 - #651 CLAIMS
The following Claims were referred to the Committee on Ordinances, Licenses and Legal Affairs.
Mike DiRosa, 5 Sasha Circle, Peabody
Dawn Flessas, 81 Peabody St., Middleton
Vanessa R. Whalem, 175 Boston St., #1R, Salem
SUBROGRATED CLAIMS St. Paul Travelers Insurance, (for Christopher Columbus Society)
P.O. Box 2954, Milwaukee, WI 53201
St. Paul Travelers Insurance, (for Christopher Columbus Society)
P.O. Box 2954, Milwaukee, WI 53201
#652 - #653 – BONDS
The following Bonds were referred to the Committee on Ordinances, Licenses and Legal Affairs and returned approved.
CONSTABLE Leo P. Ledwell, 26 Winthrop St., East Falmouth
Daniel V. Stanwood, Jr., 32 Lynde St. #3, Salem
(#493) SECOND PASSAGE, ORDINANCE SALARY AND CLASSIFICATION OF CERTAIN EMPLOYEES, ASSISTANT FINANCE DIRECTOR
The matter of second and final passage of an Ordinance, relative to the Salary and Classification of certain employees, Assistant Finance Director 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 Bencal was recorded as absent.
Councillor Veno moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.
(#527) - SECOND PASSAGE, ORDINANCE AMENDING BUILDING, ELECTRICITY AND PLUMBING REGULATIONS
The matter of second and final passage of an Ordinance, relative to Building, Electricity and Plumbing Regulations, was taken up. The Ordinance was adopted for second and final passage.
On the motion of Councillor Harvey the meeting adjourned at 9:30 P.M.
ATTEST: CHERYL A. LAPOINTE
CITY CLERK
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