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MINUTES JUNE 8, 2006

A Regular Meeting of the City Council was held in the Council Chamber on Thursday, June 8, 2006 at 7:00 P.M., for the purpose of transacting any and all business.  Notice of this meeting was posted on June 2, 2006 at 9:46 A.M.


       Councillor Prevey was recorded as absent.

       Council President Jean M. Pelletier presided.


  Councillor O’Leary moved to dispense with the reading of the record of the previous meeting. It was so voted.


       President Pelletier requested that everyone please rise to recite the Pledge of Allegiance.




#349 – APPT. OF CARMELLA CROSBIE TO THE COUNCIL ON AGING

Held over from the last meeting the Mayor’s appointment of Carmella Crosbie to serve as a member of the Council on Aging for a term to expire May 1, 2009, was confirmed by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Blair, Corchado, Furey, Lovely, O’Keefe, O’Leary, Sargent, Sosnowski, Veno and Pelletier were recorded as voting in the affirmative. Councillor Prevey was recorded as absent.

        Councillor O’Leary moved to have a letter and City Seal sent to Kathy Fabiszewski. It was so voted.


#397 – APPT. OF ANNIE HARRIS TO THE BOARD OF APPEALS

        Mayor’s appointment of Annie Harris to serve as a member of the Board of Appeals for a term to expire on June 1, 2009, was confirmed by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Blair, Corchado, Furey, Lovely, O’Keefe, O’Leary, Sargent, Sosnowski, Veno and Pelletier were recorded as voting in the affirmative. Councillor Prevey was recorded as absent.

        Councillor Lovely moved to have a letter and City Seal sent to Mr. Nicholas Hiledes. It was so voted.





#398 – APPT. CONSTABLE

        The Mayor’s appointment of Scott H. Carleton to serve as a Constable for a term to expire May 23, 2007, was received and filed.


#399 – APPR. TO REDUCE THE GROSS AMOUNT TO BE RAISED BY TAXATION

        The following Order, recommended by the Mayor, was adopted under suspension of the rules by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Blair, Corchado, Furey, Lovely, O’Keefe, O’Leary, Sargent, Sosnowski, Veno and Pelletier were recorded as voting in the affirmative. Councillor Prevey was recorded as absent.

        ORDERED:  That the sum of Seventy-Three Thousand, Seven Hundred and Thirty-two dollars and Eighty-Six cents ($73,732.86) is hereby appropriated from the “Fund Balance Reserved for Overlay Surplus” account to reduce the gross amount to be raised by taxation when the Fiscal Year 2007 tax rate is set in accordance with the recommendation of Her Honor the Mayor.


#400 – APPR. TO WATER ENTERPRISE – UTILITY SERVICE REPAIRS

        The following Order, recommended by the Mayor, was adopted under suspension of the rules by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Blair, Corchado, Furey, Lovely, O’Keefe, O’Leary, Sargent, Sosnowski, Veno and Pelletier were recorded as voting in the affirmative. Councillor Prevey was recorded as absent.

        ORDERED: That the sum of Twenty-Two Thousand, Five Hundred Ninety-Three Dollars and Sixty cents ($22,593.60) is hereby appropriated from the “Retained Earnings – Water Fund” to the “Water Enterprise – Utility Service Repairs” account in accordance with the recommendation of Her Honor the Mayor.


#401 – TRANSFER TO WORKERS COMPENSATION SALARY

The following Order, recommended by the Mayor, was adopted under suspension of the rules by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Blair, Corchado, Furey, Lovely, O’Keefe, O’Leary, Sargent, Sosnowski, Veno and Pelletier were recorded as voting in the affirmative. Councillor Prevey was recorded as absent.

ORDERED: That the sum of Sixteen Thousand One Hundred Twenty Dollars and Thirty-six cents ($16,120.36) is hereby transferred from various Human Resource accounts listed below to


the “Workmen’s Compensation Salary” account in accordance with the recommendation of Her Honor the Mayor.

        From            Description             to                      Description             Amount

11521-5111              HR Salaries – FT        19121-5111      Workmens Comp Salaries  9,346.70
11521-5113              HR Salaries – PT        19121-5111      Workmens Comp Salaries  3,110.68
11521-5131              HR Overtime             19121-5111      Workmens Comp Salaries     200.00
11522-5300              HR Purchase Serv        19121-5111      Workmens Comp Salaries     800.00
11522-5306              HR Advertising  19121-5111      Workmens Comp Salaries     969.01
11522-5317              HR Ed. Training 19121-5111      Workmens Comp Salaries  1,254.12
11522-5381              HR Print. & Binding     19121-5111      Workmens Comp Salaries     317.35
11522-5730              HR Dues & Subsc.        19121-5111      Workmens Comp Salaries      122.50

                                                                                        Total $16,120.36


#402 – TRANSFER TO MUNICIPAL INSURANCE

The following Order, recommended by the Mayor, was adopted under suspension of the rules by roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Blair, Corchado, Furey, Lovely, O’Keefe, O’Leary, Sargent, Sosnowski, Veno and Pelletier were recorded as voting in the affirmative. Councillor Prevey was recorded as absent.

ORDERED: That the sum of Two Thousand, Seven Hundred Dollars ($2,700.00) is hereby transferred from the “Treasurer’s Tax Foreclosure Services” account to the Municipal Insurance” account in accordance with the recommendation of Her Honor the Mayor.


#403 – COMMUNICATION FROM THE MAYOR REGARDING FISCAL YEAR 2007 BUDGET

        The following communication from the Mayor, was referred to the Committee on Administration and Finance.

                                                        
Honorable Salem City Council
93 Washington Street
Salem, Massachusetts 01970

Ladies and Gentlemen of the Council:




        I am pleased to submit for your consideration the proposed Fiscal Year 2007 Operating Budget for the City of Salem. The FY2007 budget recommends expenditures of $96,051,601.00 for the General Operating Fund, this is $441,000.00 less than actual expenditures in the FY2006, and $9,710,925.00 for the Water and Sewer Enterprise Funds.

        Most assuredly, the eleven of you are keenly aware of the hurdles we face in adopting a balanced budget for Fiscal Year 2007, especially in light of the nearly $5 million dollars in one time revenues used in the budget for the current fiscal year. The challenge remains finding a way to balance next year’s operating expenses without the use of one-time revenues, a practice we surely do not want to repeat. While challenging, I do believe we have prepared a barebones, but realistic budget based on practical revenue streams and spending cutbacks. This is due in large measure to many of the difficult actions we have collectively taken to date, such as:

-       adoption of M.G.L. Chapter 32B, Section 18, a Massachusetts statute that requires all medicare-eligible retirees to move from self-insured coverage to a fully insured Medicare supplement plan, saving the city over $600,000 in Fiscal Year 2007;
-       implementation of a spending freeze and significant reduction of personnel, saving well over $700,000.00 in payroll and benefit expenses;
-       re-organization and consolidation of several municipal departments, combined with outsourcing of some municipal services to outside vendors, saving an estimated $80,000.00;
-       parking revenue and administrative fee enhancements, providing close to $300,000.00 in new revenue.

While these actions have been difficult, they are necessary steps along the way to a fiscally responsible budget going forward. While we will see the benefits of these actions in FY2007, it will not be enough to balance the budget. Therefore, additional difficult decisions are necessary to craft a balanced budget in FY2007. For example, over 50 municipal positions have been reduced or eliminated in the proposed budget; the School Department (and many other departments) has been level funded for the first time in a dozen years; modifications are being proposed to employee health insurance plans and departments with grant funded positions will be shouldering more of the burden of employee health insurance costs.

From an operational standpoint, the City is already running more professionally. For instance, we have solicited proposals for our municipal liability insurance coverage and expect to save over $150,000.00 from that action alone. We are working with the Police Chief on a reorganization plan that will reduce superior officer staffing, in favor of additional patrols, and working with the Fire Chief on adjustments to that budget that will lower overtime, in favor of additional staffing for apparatus. Both of these initiatives are designed to enhance public safety operations and insure that the city is making the best use of the limited dollars available for these areas. This budget also includes the consolidation and reorganization of many municipal departments to increase productivity and efficiency of services and operations. Lastly, I should also point out that while we have made reductions in both personnel and non-personnel accounts, we have also sought creative mechanisms to maintain or enhance revenues as evidenced by the recent negotiation of two PILOT or SILOT agreements with non-profit organizations – the first time a policy for payment in lieu of tax agreements has be formalized in a meaningful way. We remain committed to professionalizing city operations and will continue to investigate initiatives aimed at increasing efficiency and saving dollars throughout FY2007.

Despite all of the aforementioned actions, there was still a major funding gap that had to be addressed in FY07. As such, yet another difficult decision needs to be made and that relates to the initiative of a $30 monthly trash fee for businesses and a $20 monthly trash fee for investor owned (non-owner occupied) residential properties. While it is never easy to propose a new fee, I simply do not feel that we have any other reasonable alternatives, especially given the substantial reductions and cost saving measures we have already taken to date.

Notwithstanding the harsh realities of this budget, I believe wholeheartedly that we are making strong moves in the right direction. I am confident that with the Council’s continued cooperation we will overcome these very real hurdles and the result will be a more fiscally healthy city. This proposed budget allows us to meet the challenges ahead, as well as build a strong foundation for the future of this great city. I look forward to working with you over the coming weeks to enact the proposed FY2007 spending plan for municipal operations.

                                                                Very truly yours,

                                                                s/ Kimberley Driscoll
                                                                Mayor


#404 – ESTABLISH A BEAUTIFICATION COMMITTEE

        The following Order, recommended by the Mayor, was adopted.

        ORDERED: That the City of Salem establish a Beautification Committee, this Committee shall consist of seven (7) to eleven (11) members to be appointed by the Mayor and confirmed by the City Council. All members shall be residents of the City of Salem.


#405 – ESTABLISH A BIKE PATH COMMITTEE

        The following Order, recommended by the Mayor, was adopted.

        ORDERED: That the City of Salem establish a Bike Path Committee, consisting of seven (7) to eleven (11) members to be appointed by the Mayor and confirmed by the City Council. All members shall be residents of the City of Salem.



#406 – ORDINANCE AMENDING CABLE TELEVISION COMMISSION

The following Ordinance, was received from the Mayor, after the deadline of Tuesday noon. Councillor Pelletier requested and received unanimous consent to suspend the rules to allow the matter to come before the Council.

The following Ordinance, recommended by the Mayor, was referred to the Committee on Ordinances, Licenses and Legal Affairs.

In the year two thousand and six

An Ordinance to amend an Ordinance relative to Cable Television Commission

Be it ordained by the City Council of the City of Salem, as follows:

Section 1. Chapter 2, Division 13. Cable Television Commission is hereby amended as follows:

1.) Replace the term “the cable television commission” as found within Chapter 2, Division   13 with the new term “the cable television and technology commission.”

2.) Amend Section 2-992 by deleting the phrase “at least two of whom shall be a current    subscriber of cable television” in its entirety and replacing it with a new phrase “at least one of whom shall be a current subscriber of cable television, at least one of whom should be an information technology professional”

3.)     Amend Section 2-993 by adding the following new last paragraph:

“The Cable and Technology Commission will act as an advocate for the planning, purchasing, development, and support of any and all major technological advances for the City of Salem. The Committee will make such recommendations to the Mayor and appropriate department heads pertaining to the City’s website, wireless local area networks and the like.

The Cable and Technology Commission will play an advisory role on all computer and telecommunication advances and improvements. This will include, but will not be limited too, cable, computer purchases, software, hardware, networking and phone systems.”

Section 2. This Ordinance shall take effect as provided by City Charter.





#407 – POLLING LOCATION FOR WARD FOUR, PRECINCT ONE

        Councillor O’Leary introduced the following Order, which was adopted.

        ORDERED:  That the Voting Location for Ward 4, Precinct 1, shall be changed from the Endicott School at 110 Boston Street to the Community Room at Colonial Terrace now that the Endicott School has been sold.


#408 – YEAR TO DATE BUDGET TRANSFERS AND REQUESTS REPORT

        Councillor O’Leary introduced the following Order, which was adopted.

        ORDERED:  That the Year to Date Budget Transfer and Request Report dated May 31, 2006 be received and placed on file.


#409 – COUNCIL MEETINGS FOR THE MONTH OF JULY AND AUGUST

        Councillor O’Leary introduced the following Order, which was adopted.

        ORDERED: That the regular meetings of the City Council, for the month of July and August be combined and held on Thursday, July 20, 2006.


#410 – PENDING STATE LEGISLATION ON GREENHOUSE REGIONAL GAS INTITIATIVE

        Councillor Furey introduced the following Order, which was adopted.

        ORDERED: The Committee on Public Health, Safety and Environment meet to discuss pending state legislation on the Greenhouse Regional Gas Initiative (otherwise known as REGGI) to help encourage energy efficiency via a regional approach to reduce pollution and carbon dioxide in the New England area. Invited would be: Representatives of Senator Berry, Representative Keenan, Mayor Driscoll, Dominion Power Company and Rev. Jeff Barz-Snell.


#411 – MEET ON OR ABOUT DECEMBER 1ST TO DISCUSS  RE-ORGANIZATION OF DEPTS.

        Councillor Veno introduced the following Order, which was adopted.

        ORDERED: That the Mayor be invited to a meeting of the Committee of the Whole, on or about December 1st, to discuss re-organization of City Departments.


#412 – DENIAL OF CLAIMS

        Councillor Lovely 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 Claims has considered said matter and would recommend that the following claims be denied:

        John Carrao for $13,908.00              St. Pauls Travelers Insurance for $7,368.96
        Bruce Solomon for $5,000.00             St. Pauls Travelers Insurance for $36,293.01
        Carrato D’Ambroso for $12,522.10


#413 – (#354) – TRANSFER $32,000.00 TO PARK & RECREATION – CONTRACTED SERVICES

        Councillor O’Leary offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.

        The Committee on Administration and Finance to whom was referred the matter of a transfer of $32,000.00 to Park and Recreation Contracted Services Account, has considered said matter and would recommend approval.


#414 – (#355) – TRANSFER $12,386.00 TO PARKING EQUIPMENT

Councillor O’Leary offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.

        The Committee on Administration and Finance to whom was referred the matter of a transfer of $12,386.00 to Parking Equipment Account, has considered said matter and would recommend approval.


#415 – (#358) – ACCEPT GIFT FROM NORTH SHORE MEDICAL CTR. FOR REVERSE 911

Councillor O’Leary offered the following report for the Committee on Administration and Finance. It was voted to accept the report and adopt the recommendation.

        The Committee on Administration and Finance to whom was referred the matter of acceptance of a gift of up to $40,000.00 donated by the North Shore Medical Center for the purchase of a Reverse 911 system, has considered said matter and would recommend approval.



#416 – (#243, 769, 206) – MATTERS IN COMMITTEE OF THE WHOLE

        Councillor Veno offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

        The Committee of the Whole to whom was referred the following matters has considered said matters and would recommend that they be reported out to the full Council with no recommendation:

#243 of 2005 Status and plans for the North Shore Medical Center
#769 of 2005 Resolution: 385 Lafayette Street project in Marblehead
#206 of 2006 Consider amending the Council rules


#417 – (#282) – ORDINANCE AMENDING PARKS AND RECREATION

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 26, Parks and Recreation has considered said matter and would recommend that it be adopted for first passage.


#418 – (#276) – ORDINANCE AMENDING EXECUTIVE DIRECTOR COUNCIL ON AGING

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Section 836, Council on Aging Executive Director has considered said matter and would recommend that it be adopted for first passage with the following amendment:

Amendment: Add the appointment date of February 1st.


#419 – (#275) – ORDINANCE AMENDING STAFF SUPPORT TO BOARD OF APPEALS


Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.


The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Section 114, Staff Support to the Board of Appeals has considered said matter and would recommend that it be adopted for first passage with the following amendment:

Amendment: To state that the zoning enforcement officer shall attend the meetings of the Zoning Board of Appeal to provide advice relative to local and state zoning laws and regulations.


#420 – (#278) – ORDINANCE AMENDING DEPT. OF PUBLIC WORKS

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Article V., Department of Public Works has considered said matter and would recommend that it be adopted for first passage with the following amendment:

Amendment: Amend by inserting “he/she” where “he” appears, add new paragraph i., in section 2-1410 to require the filing of annual reports add phrase “water mains and drains” within list of areas the engineer is in charge of.


#421 – (#279) – ORDINANCE AMENDING CH. 2, ARTICLE VI, RENUMBERING SECTION

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Article VI., renumbering this section has considered said matter and would recommend that it be adopted for first passage with the following amendment:

Amendment: Delete paragraph 5 in Section 2-1108 and replace with “Power to enforce the Water Management Plan and use restrictions as provided by City Ordinance, Chapter 46-38.


#422 – (#271) – ORDINANCE AMENDING APPOINTMENT OF INSPECTOR OF ANIMALS

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 8, Section 1, Appointment of Inspector of Animals has considered said matter and would recommend that it be adopted for first passage.

#423 – (#272) – ORDINANCE AMENDING HARBORMASTER’S APPOINTMENT

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 10, Section 4, Harbormaster’s Appointment has considered said matter and would recommend that it be adopted for first passage.


#424 – (#273) – ORDINANCE AMENDING COMPOSITION OF THE POLICE DEPARTMENT

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 31, Section 32-1b, Composition of the Police Department has considered said matter and would recommend that it be adopted for first passage.


#425 – (#274) – ORDINANCE AMENDING POWERS & DUTIES OF FINANCE DIRECTOR

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Section 2-494, Powers and Duties of Finance Director has considered said matter and would recommend that it be adopted for first passage.


#426 – (#280) – ORDINANCE AMENDING PUBLIC PROPERTY

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Article IX, Public Property has considered said matter and would recommend that it be adopted for first passage with the following amendment:

Amendment: Section 2-1571 (c) by deleting the last phrase “the City Council or the President of the City Council or the City Clerk”

Add the phrase “excluding the records held by the City Clerk” to paragraph (c) and (e)

Delete paragraph (h) in its entirety and replace with “The Director shall keep a calendar of meetings held in the Council Chamber, conference areas at City Hall and the City Hall Annex for the purpose of opening, closing and maintaining these meeting areas.”


#427 – (#281) – ORDINANCE AMENDING DEPT. OF RECREATION & COMMUNITY SERVICE

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Article III, Department of Recreation and Community Service has considered said matter and would recommend that it be adopted for first passage.

Councillor Sosnowski was recorded as voting opposed.


#428 – (#277) – ORDINANCE AMENDING DIRECTOR OF HEALTH & INSPECTIONAL SERVICES

Councillor Lovely offered the following report for the Committee of the Whole. It was voted to accept the report and adopt the recommendation.

The Committee of the Whole to whom was referred the matter of an Ordinance amending Chapter 2, Section 115, Director of Health and Inspectional Services has considered said matter and would recommend that it be adopted for first passage with the following amendment:

Amendment: By deleting last phrase in the last sentence in paragraph c. “but it works cooperatively with a staff planner assigned to the Zoning Board of Appeals”.

        Councillor O’Keefe moved for immediate reconsideration in the hopes it would not prevail. Reconsideration was denied.



#429 – TWO (2) CONDUITS ON BLANEY STREET

        A hearing was ordered for June 22, 2006 on the petition of National Grid for two conduits on Blaney Street.





#430 – SIX (6) CONDUITS ON LAFAYETTE STREET

A hearing was ordered for June 22, 2006 on the petition of National Grid for six conduits on Lafayette Street.


#431 – REQUEST FOR BLANKET FORTUNETELLING LICENSE

        The request from Christian Day and Sandra Power for a blanket fortune telling license for August 12th and 13th, 2006 was referred to the Committee on Ordinances, Licenses and Legal Affairs.


#432 – REQUEST FOR BLANKET FORTUNETELLING LICENSE

        The request from Christian Day and Shawn Poirier for a blanket fortune telling license for the month of October 2006 was referred to the Committee on Ordinances, Licenses and Legal Affairs.


#433 – BLOCK PARTY

        The request from the residents of Munroe Road and Buchanan Road to hold a block party on July 3, 2006 from 6:00 P.M. to 10:30 P.M. was granted.


#434 - #435 – LICENSE APPLICATIONS

        The following list of license applications were referred to the Committee on Ordinances, Licenses and Legal Affairs.

TAXI CAB                        All City Cab, 1 Market Street #204, Lynn, MA (2 cabs)

TAXI OPERATOR           Dale Latorella, 7 Outlook Hill Rd., Salem, MA
                                Santo Ozoria, 9 Prince St. Place, Salem, MA
                                German Amezaquita, 38 Ward St., Apt. 1, Salem, MA
                                

#436 – DRAINLAYER/CONTRACT OPERATOR LICENSES

        The following Drainlayer/Contract Operator License application was granted.

        Cushing Construction Co. LLC, 29 Pinehurst Avenue, Saugus, MA

#437 – CLAIM

        The following Claim was referred to the Committee on Ordinances, Licenses and Legal Affairs.

        Jean Halpin, 10 Barnard Hawkes Ct., Marblehead


#438 - #439 – BONDS

        The following Bonds were referred to the Committee on Ordinances, Licenses and Legal Affairs and returned approved.

        CONSTABLE       Scott H. Carleton, 136 Leslie Rd., Rowley
        
        DRAINLAYER      Cushing Construction Co. LLC, 29 Pinehurst Ave., Saugus



(#362) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, STOP SIGN

        The matter of second and final passage of an Ordinance amending Traffic, Stop Sign, Rainbow Terrace, was then taken up. The Ordinance was adopted for second and final passage.



(#364) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, STOP SIGN

The matter of second and final passage of an Ordinance amending Traffic, Stop Sign, Witchhill Road, was then taken up. The Ordinance was adopted for second and final passage.

                                

(#365) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, STOP SIGN

The matter of second and final passage of an Ordinance amending Traffic, Stop Sign, Mansell Parkway, was then taken up. The Ordinance was adopted for second and final passage.








(#368) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, STOP SIGN

The matter of second and final passage of an Ordinance amending Traffic, Stop Sign, Hillside Avenue (eastbound), was then taken up. The Ordinance was adopted for second and final passage.


(#369) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, STOP SIGN

The matter of second and final passage of an Ordinance amending Traffic, Stop Sign, Hillside Avenue (westbound), was then taken up. The Ordinance was adopted for second and final passage.


(#370) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, RESIDENT STICKER PARKING

The matter of second and final passage of an Ordinance amending Traffic, Resident Sticker Parking, Foster Street, was then taken up. The Ordinance was adopted for second and final passage.


(#371) – SECOND PASSAGE – ORDINANCE AMENDING TRAFFIC, HANDICAP PARKING

The matter of second and final passage of an Ordinance amending Traffic, Handicap Parking, Cushing Street, was then taken up. The Ordinance was adopted for second and final passage.


Councillor Sosnowski requested and received a moment of silence for the former State Representative J. Michael Ruane who passed away.



On the motion of Councillor O’Keefe the meeting was adjourned at        8:11 P.M.



ATTEST:                                         CHERYL A. LAPOINTE
                                                        CITY CLERK