A Regular Meeting of the City Council was held in the Council Chamber on Thursday, May 14, 2009 at 7:00 P.M., for the purpose of transacting any and all business. Notice of this meeting was posted on May 8, 2009 at 11:07 A.M.
Councillor Joseph O’Keefe was recorded as absent.
Council President Paul Prevey presided.
Councillor McCarthy moved to dispense with the reading of the record of the previous meeting. It was so voted.
President Prevey requested that everyone please rise to recite the Pledge of Allegiance.
LETTER FROM THE MAYOR REQUESTING TO ADDRESS THE CITY COUNCIL REGARDING THE FISCAL YEAR 2010 BUDGET
Councillor Prevey requested and received unanimous consent for suspension of the rules to allow Mayor Kimberley Driscoll to speak regarding the preparation of Fiscal Year 2010 Budget. There were no objections.
Mayor Driscoll spoke about Level funding. School Department Budget is 45.8 million also the need to decrease Health Insurance costs.
Following the Mayors presentation the Council resumed the normal portion of the meeting.
#260 – REAPPOINTMENTS TO THE COUNCIL ON AGING
The Mayor’s reappointment of the following to serve on the Council on Aging was confirmed by a roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Veno, Sosnowski, Sargent, Ryan, Pinto, Pelletier, McCarthy, Lovely, Furey and Prevey were recorded as voting in the affirmative. Councillor O’Keefe was recorded as absent.
Patricia Donahue 12 Dearborn Lane, Salem Term to Expire: May 1, 2012
Elaine Heredeen, 16 Buffum Street, Salem Term to Expire: May 1, 2012
#261 - CONSTABLES
The Mayor’s appointment of the following to serve as Constables with terms as follows was received and placed on file.
Ryan P. Crowe, 121 Sylvan St., Danvers Term to Expire: May 1, 2010
Jason W. Gentry, 5 Station Rd., Salem Term to Expire: April 1, 2010
Michael J. O’Neill, 8 MacArthur Rd., Beverly Term to Expire: April 25, 2010
Constance Sorenson, 138 Bedford St., Burlington Term to Expire: April 23, 2012
#262 – APPOINTMENT OF AMY EVERITT TO THE PARK AND RECREATION COMMISSION
The following appointment by the Mayor was received after the deadline of Tuesday noon under suspension of the rules.
The Mayor’s appointment of Amy Everitt to serve on the Park and Recreation Commission for a term to expire May 1, 2012 was held until the next meeting of May 28, 2009 under the rules.
#263 – APPR. FOR THE PURCHASE OF VIDEO CAMERA & SECURITY SYSTEM AT THE PARKING GARAGES
The following Order recommended by the Mayor was adopted under suspension of the rules.
ORDERED: That the sum of Nine Thousand, Eight Hundred Dollars ($9,800.00) is hereby appropriated to the “Capital Outlay Equipment” account to be expended for the purchase of video camera and security system for both Parking Garages in accordance with the recommendation of Her Honor the Mayor.
#264 - TRANSFER FROM VARIOUS ACCOUNTS TO OFFSET 9C CUTS
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of Sixty-Seven Thousand, Five Hundred and Forty-Seven Dollars and Fifty-Eight Cents ($67,547.58) is hereby reduced from the following Fiscal Year 2009 salary accounts as a result of separation of service agreement to further offset 9C cuts in accordance with the recommendation of Her Honor the Mayor.
Fire 12201-5111 FT Salaries 10,968.66
12201-5111 FT Salaries 12,642.81
Police 12101-5111 FT Salaries 17,649.45
12101-5111 FT Salaries 15,390.38
Pub. Serv. 14111-5111 FT Salaries 7,947.98
Library 16101-5111 FT Salaries 2,948.30
Total 67,547.58
#265 – TRANSFER TO PUBLIC PROPERTY – TELEPHONE
The following Order recommended by the Mayor was referred to the Committee on Administration and Finance.
ORDERED: That the sum of Seven Thousand Dollars ($7,000.00) is hereby transferred from the “Public Property – Oil Heat” account to the “Public Property – Telephone” account in accordance with the recommendation of Her Honor the Mayor.
#266 - TRANSFER TO PUBLIC PROPERTY – ANNEX TAXES
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of Two Thousand Dollars ($2,000.00) is hereby transferred from the “Public Property – Electricity” account to the “Public Property – Annex Taxes” account in accordance with the recommendation of Her Honor the Mayor.
#267 – TRANSFER TO COLLECTOR – FULL TIME SALARIES
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of Seven Hundred and Fifty Dollars ($750.00) is hereby transferred from the “Elections & Registration – Full Time Salaries” account to the “Collectors – Full Time Salaries” account in accordance with the recommendation of Her Honor the Mayor.
#268 – OUTSTANDING FY08 POLICE DEPT. INVOICES
The following Order recommended by the Mayor was referred to the Committee on Administration and Finance co-posted with the Committee of the Whole
ORDERED: That the sum of Two Thousand, One Hundred Dollars ($2,100.00) of outstanding Fiscal Year 2008 Police Department invoices are hereby allowed to be paid from the Fiscal Year 2009 Police budget as listed below in accordance with the recommendation of Her Honor the Mayor.
Police John Kazes MD-Medical $2,100.00
#269 – OUTSTANDING FY08 PURCHASING POLICE DEPT. INVOICES
The following Order recommended by the Mayor was referred to the Committee on Administration and Finance co-posted with the Committee of the Whole.
ORDERED: That the sum of Five Hundred and Ninety-Eight Dollars and Seventy-Five Cents ($598.75) of outstanding Fiscal Year 2008 Purchasing Department invoices are hereby allowed to be paid from the Fiscal Year 2009 Purchasing budget as listed below in accordance with the recommendation of Her Honor the Mayor.
Purchasing Xerox Corporation $598.75
#270 – ESTABLISH REVOLVING FUND ACCOUNTS FOR FY2010
The following Order recommended by the Mayor was referred to the Committee on Administration and Finance co-posted with the Committee of the Whole.
ORDERED: That the Salem City Council vote, pursuant to the provisions of MGL Chapter 44, Section 53E ½ to authorize the establishment of the revolving funds for FY2010 as herein described. Expenditures from said funds shall not exceed the amount of funds received in the
respective accounts or as authorized as stated, shall come from any funds received by the respective boards for performing services, shall be used solely for the purpose of implementing the programs delineated and shall be approved by a majority vote of any respective boards in accordance with the recommendation of Her Honor the Mayor.
Dept. |
Fund Name |
Fund # |
Programs & Purposes |
Type of Receipts Credited |
Authorization for Spending |
FY 2010 Budget Request Maximum Annual Expenditures |
|
|
|
|
|
|
~ |
Fire |
R/A Local Emergency Planning Comm. |
2433 |
Training and special equipment needed to respond to hazardous materials incidents per CH 21E |
Fees charged to persons spilling or releasing hazardous materials |
Fire Chief and Mayor |
$ 20,000.00 |
Fire |
R/A Confined Space Drills |
2449 |
Confined space training for Firefighters. |
Fee charged to Dominion Power Plant to cover OT costs for Firefighter Confined Space Drill training. |
Fire Chief and Mayor |
$ 58,000.00 |
Recreation |
Dog Park |
2435 |
Renovations and Maintenance of Dog Park at Leslie's Retreat Park. |
Fee charged for pass to use dog park (pooch pass). Twenty-Five dollars annually for pass. |
Recreation Director and Mayor |
$ 5,000.00 |
Recreation |
Park & Rec. Public Access |
2452 |
To be used for the operation and maintenance of Winter Island and McCabe Marina |
Parking and launch fees charged at McCabe Marina & Winter Island |
Recreation Director and Mayor |
$ 25,000.00 |
Recreation |
Salem Willows Meters |
2459 |
Renovations and Maintenance of Willows Park. |
Money generated from Willows Meters |
Recreation Director and Mayor |
$ 25,000.00 |
Recreation |
Witch House |
2499 |
To support Salem Award committee and the Salem Witch Trial Memorial |
25 cent surcharge to tickets beginning in May 2009 |
Recreation Director and Mayor |
$ 5,000.00 |
Planning & Community Development |
Salem Ferry Operational |
2453 |
Fund operational costs of the Salem Ferry and Blaney Street Dock |
Fees received during the off season for use/rent of ferry |
Director of Planning and Mayor |
$ 6,699.38 |
Public Services |
Sticker Program |
2455 |
To pay for costs of disposal of hazardous items picked up as part of sticker program, and for abandoned pieces picked up by this department. |
$20.00 fee charged for each sticker bought when scheduling a curbside pick up for item disposal. |
Public Service Director and Mayor |
$ 15,000.00 |
Dept. |
Fund Name |
Fund # |
Programs & Purposes |
Type of Receipts Credited |
Authorization for Spending |
FY 2010 Budget Request Maximum Annual Expenditures |
Engineering |
Environmental Fund |
2438 |
Provide for City purchase of environmental items such as recycling bins, recycling toters, rain barrels, composters, water conservation devises, recycling calendar and educational material. |
Fees charged for recycling bins, recycling toters, rain barrels, composters, water conservation devices. |
City Engineer and Mayor |
$ 30,000.00 |
Engineering |
Traffic Island |
2439 |
Projects related to City beautification events including Traffic Island, Beautification, and special events such as Tremendous |
Primarily from: Traffic Island Sponsorships, Special Events Revenues, Event and Beautification effort sponsors |
City Engineer and Mayor |
$ 25,000.00 |
School |
Building Rental |
2601 |
Building Rental |
Payments for rental of building by outside groups |
School Committee and Mayor |
$ 175,000.00 |
School |
Custodial |
2607 |
Custodial Overtime |
Payments of building rentals for custodians overtime |
School Committee and Mayor |
$ 80,000.00 |
School |
Early Childhood |
2608 |
Pre-School Tuition |
Tuition payments for students attending the pre-school program at the Early Childhood Center |
School Committee and Mayor |
$ 125,000.00 |
School |
School Busing |
2614 |
School Bus pass |
Purchases of school bus passes |
School Committee and Mayor |
$ 150,000.00 |
School |
Night School |
2620 |
Night School Tuition |
Tuition payments for students attending the night school program |
School Committee and Mayor |
$ 25,000.00 |
School |
Special Education Tuition |
2627 |
Special Education Tuition |
Tuition Payments for students from other districts attending Special Education programs in Salem |
School Committee and Mayor |
$ 250,000.00 |
Mayor |
Renewable Energy Task Force |
2360 |
Promotional and Educational materials to advance the mission and objectives of the Renewable Energy Task Force
|
Funding from the Massachusetts Technology Collaborative Clean Energy Choice Matching Grant Account
|
Mayor |
$ 5,000.00 |
#271 – FIFTY (50) YEAR AGREEMENT WITH NATIONAL GRID FOR HARBORWALK LICENSE
The following Order recommended by the Mayor, was referred to the Committee of the Whole.
ORDERED: The Mayor is hereby authorized to enter into a 50-year Harborwalk License Agreement with National Grid, owner of two parcels of real estate along the South River, so that the City may construct and maintain a 10-foot wide Harborwalk along these parcels. The 1,000 foot Harborwalk will be constructed from Congress Street along the southern edge of the South River, parallel to Peabody Street, and turn along the western end of the South River to connect to Derby Street.
#272 – OFFAL PERMITS
Councillor Pinto introduced the following Order, which was adopted.
ORDERED: That the Committee on Ordinances, Licenses and Legal Affairs look into creating an Ordinance relative to “Offal Permits”. And that the acting Health Agent Janet Mancini and the City Solicitor Elizabeth Rennard be present.
#273 – NATIONAL GRID’S TREE TRIMMING PRACTICES
Councillor Lovely introduced the following Order, which was adopted.
ORDERED: That the Committee on Government Services meet to discuss the matter of National Grid’s tree trimming practices in the city and that the following be invited: Richard Rennard, National Grid, David Gendall, Doug Wagner, Arborist and residents.
#274 – ORDINANCE, TRAFFIC HANDICAP PARKING, BOSTON ST. AND LANGDON ST.
Councillor Ryan introduced the following Ordinances, which was adopted for first passage.
In the year two thousand and nine
An Ordinance to amend an Ordinance relative to Traffic, Chapter 42, Sections 50B, Handicap Parking Limited Time
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Boston Street easterly side across from 83 Boston Street, for distance of twenty feet, “Handicap Parking Limited Time, Tow Zone”
Section 2. Langdon Street in front of #3, for a distance of twenty feet, “Handicap Parking Limited Time, Tow Zone”
Section 3. This Ordinance shall take effect as provided by City Charter.
#275 – ORDINANCE, RECODIFICATION OF ZONING
Councillor Sargent introduced the following Ordinance, which was referred to the Committee of the Whole.
In the year two thousand and nine
An Ordinance to adopt a zoning ordinance re-codification for the City of Salem, Massachusetts; providing for the repeal of certain ordinances not included therein; and providing when such code and this ordinance shall become effective
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. The attached copy of the City of Salem Zoning Ordinance Re-codification consisting of sections 1 through 10 is hereby adopted.
Section 2. All zoning ordinances enacted on or before February 6, 2009 and not included in the zoning ordinance or referenced therein are hereby repealed.
Section 3. The repeal provided for in section 2 hereof shall not be construed to revive any ordinance or part thereof that has been repealed by this ordinance.
Section 4. Additions or amendments to the zoning ordinance when passed in such form as to indicate an intention to make the same a part of the zoning ordinance shall be deemed to be incorporated in the zoning ordinance, so that reference to the zoning ordinance includes the additions and amendments.
Section 5. Any person who violates the zoning ordinance may be fined as provided in section 9.2.3 thereof.
Section 6. Ordinances adopted after February 6, 2009, that amend or refer to ordinances in the zoning ordinance shall be construed as if they amend or refer to like provisions of the attached zoning ordinance.
Section 7. This ordinance shall take effect as provided by law.
#276 – REPORT OF THE GENERAL COURT’S SPECIAL COMMISSION ON MUNICIPAL RELIEF
Councillor Veno introduced the following Order, which was adopted.
ORDERED: That the enclosed report of the General Court’s Special Commission on Municipal Relief be referred to the Committee on Administration and Finance for its review and that Representative John Keenan and Senator Berry be invited to attend.
#277 – ORDINANCE, TRAFFIC HANDICAP PARKING LIMITED TIME, LAFAYETTE STREET
Councillor Veno introduced the following Ordinances, which was adopted for first passage.
In the year two thousand and nine
An Ordinance to amend an Ordinance relative to Traffic, Chapter 42, Sections 50B, Handicap Parking Limited Time
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Lafayette Street in front of #292, for a distance of twenty feet, “Handicap Parking Limited Time, Tow Zone”
Section 2. This ordinance shall take effect as provided by City Charter
#278 – MONTHLY FINANCIAL REPORT
Councillor Veno introduced the following Order, which was adopted.
ORDERED: That the Monthly Financial Report dated March 31, 2009, be received and placed on file.
#279 – SALEM MISSION ISSUES
Councillor Pinto introduced the following Order, which was adopted.
ORDERED: That the Committee of the Whole meet regarding the matter of the Salem Mission considering St. Mary’s Church into twenty (20) apartments and the following be invited:
Salem Mission Board of Directors
CIU Salem Police
Salem Theater Company, Paul Van Ness
Joe Cultrera of the Salem Film Fest
Mary Beth Bainbridge of the Salem Arts Association
Rinus Oosthoek of Salem Chamber of Commerce
#280 – RESOLUTION – SISTER COMMUNITY OF HUANGSHAN CITY, CHINA
Councillor Lovely introduced the following Resolution, which was adopted.
RESOLUTION
WHEREAS, On April 26, 2007, the Salem City Council passed a Resolution, supported by the Mayor, inviting the Leaders of the rural Village of Huang Cun, Anhui Province, China, to join the City of Salem, Massachusetts, United States of America, to become a Sister Community; and
WHEREAS, Miss Jenna Lovely, as a daughter of the City of Salem, hand-carried the Resolution to the Village of Huang Cun and presented it to the Leaders of the Village of Huang Cun, and the Village of Huang Cun conferred upon Miss Lovely an Honorary Citizenship of Huang Cun Village of Huangshan
City; and
WHEREAS, The Village of Huang Cun is one of 889 villages of Huangshan City, Anhui Province, China, and the political body of Huangshan City is the Huangshan Municipal People’s Government; and
WHEREAS, The Salem City Council is proud and humbled to become a Sister Community with Huangshan City and the Huangshan Municipal People’s Government, and to foster a friendly relationship at the municipal level; and
NOW THEREFORE BE IT RESOLVED,
That the Salem City Council, of behalf of its residents, wishes to extend an official Invitation to Huangshan City and the Huangshan Municipal People’s Government, and respectfully requests that Huangshan City and the Huangshan Municipal People’s Government become a Sister Community with the City of Salem, Massachusetts, United States of America.
And be it Ordered, that Jenna Lovely, as a daughter of the City of Salem, be empowered to present this Resolution to the Leaders of Huangshan City and the Huangshan Municipal People’s Government, with the Official Seal of the City of Salem, as a token our esteem and good will towards fostering a future relationship with Huangshan City and the Huangshan Municipal People’s Government, and that this Resolution be made an official record of the Salem City Council.
#281 - (#253) GRANTING LICENSES
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 granting certain licenses, has considered said matter and would recommend approval.
TAG DAY S.H.S. Marching Band, December 5, 2009
#282 – (#237) APPR. FROM RETIREMENT STABILIZATION ACCOUNT
Councillor Veno offered the following report of 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 an appropriation of $64,658.94 from the Retirement Stabilization account has considered said matter and would recommend approval.
#283 – (#250) CYCLE FOR LIFE
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 a petition from Cycle for Life has considered said matter and would recommend that the matter remain in Committee.
#284 – (#241) DOGS OFF LEASH
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 dogs off leash, has considered said matter and would recommend that the Park and Recreation Commission will send a letter to the Chief of Police requesting enforcement of the leash law from the bike patrol and the Segway patrol.
#285 – (#252) FISH TRAP LICENSE APPLICATION
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 a Fish Trap License for Douglas Heath, has considered said matter and would recommend approval and request DEP hold a public hearing.
#286 – #286A (#240) MOORING FEES FOR COMMERCIAL BOATS
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 Mooring Fees for Commercial Boats, has considered said matter and would recommend that the attached ordinance submitted by the City Solicitor relative to Mooring Fees for Commercial Boats be adopted for first passage.
In the year two thousand and nine
An Ordinance to amend an ordinance relative to mooring fees
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Section 10-24 of Chapter 10, Boats and Waterways, is hereby amended by:
1) Inserting a new definition in subparagraph (a) as follows: “A transient mooring shall be defined as a mooring, not to exceed fourteen in number issued to a single marina or boat yard, that the Harbormaster approved and has visibly marked for use by a marina or boat yard for the temporary, not to exceed 14 days per vessel, mooring of boats;”
2) Inserting an “s” in the heading of subparagraph (a) so that it reads “Definitions;” and
3) Inserting a new mooring fee in subparagraph (e) as follows: “(3) Fee for transient mooring, $75.00 per year.”
Section 2. This ordinance shall take effect as provided by city charter.
Councillor Furey assumed the Chair.
#287 – (#242) USE OF ALCOHOL ON THE SALEM COMMON
Councillor Prevey 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 use of alcohol on the Salem Common, has considered said matter and would recommend that the matter be referred to the Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of the Whole to discuss and address with possible revisions to the Ordinance or General Use on the Common.
Councillor Prevey resumed the Chair.
#288 – CONDUIT LOCATION ON CAMBRIDGE STREET
A hearing was ordered for May 28, 2009 on the petition of National Grid for a conduit on Cambridge Street.
#289 – REQUEST FROM JOE CULTRERA REGARDING ST. MARY’S CHURCH
The request from Joe Cultrera to meet with the City Council regarding issues relative to St. Mary’s Church was referred to the Committee of the Whole.
#290 – BEANO APPLICATION FROM ST. JAMES PARISH
The attached beano application from St. James Parish for Wednesdays from 6:00 PM to Midnight was granted.
#291 – BLOCK PARTY SCENIC AVENUE
The request of the residents of Scenic Avenue to hold a Block Party on July 18, 2009 with a rain date of July 19, 2009, was granted.
#292 – #297 – LICENSE APPLICATIONS
The following License applications were referred to the Committee on Ordinances, Licenses and Legal Affairs.
PUBLIC GUIDES Ann Roman, 82 N. Cedar Park, Melrose
David Ingham, 32 Endicott St., Salem
Ashley McMahon, 174 Lewis St., Lynn
David Kess, 77 Summer St., Salem
Tim Maguire, 28 High St., Salem
Katelyn Gordon, 33 Franklin St., Salem
Eric Fialho, 22 Hancock St., Salem
William Jeff Page, 17 Beacon St., Salem
SECOND HAND
CLOTHING Fashion Remix, 130 North St., Salem
TAG DAY SHS Class of 2011, May 30, 2009
Salem Little League, June 6, 2009 & June 20, 2009
The Pink Angels, June 13, 2009
SHS Hockey, December 12, 2009 & December 20, 2009
#298 - #299 - LICENSE APPLICATIONS
The following License applications were granted
TAXI OPERATORS William C. Morgan, 276 Rantoul St., Beverly
Junior Pena De La Cruz, 56 Palmer St., Salem
Radhames Bueno, 106 Lafayette St., Salem
Miguel Pimentel, 16 March St., Salem
VEHICLE FOR HIRE
OPERATORS ONLY Kathleen Morneau, 14 Lynch St. #32, Salem
Austin Bertrand, 23 Robeson St., New Bedford
Karl Tacheron, 11 High St., Ipswich
Kevin Malone, 12 Anne Dr., Peabody
Anna VonAllgeier, 59 Old Jacobs Rd., Georgetown
Robert Anthony, 37 Boardman St., Salem
Joel Cassidy, 35 March St., Salem
Anthony Meneades, 40 Allerton St., Lynn
Sheila Shambaugh, 82 Flint St., Salem
Richard Lloyd, 9 East Garfield Ave., Beverly
#300 – DRAINLAYER/CONTRACT OPERATOR LICENSES
The following Drainlayer / Contract Operator license applications were granted.
K & B Excavating, 105 Mason St., Salem
R. DiLisio Co. Inc., 113 Fayette St., Lynn
INFINITI, LLC, 80 Larch Row, Wenham
Joseph P. Cardillo & Son, Inc., 1 Melvin St., Wakefield
Rotor Rooter, 175 Maple St., Stoughton
#301 - #304 – CLAIMS
The following Claims were referred to the Committee on Ordinances, Licenses and Legal Affairs.
Gail Kucker, 22 Crescent Drive, Salem
Roger and Marie Leger, 64 Marlborough Rd., Salem
Patrick Schrader, 2 Berrywood Lane, Salem
Ahmed Horma, 145 Harris St. #10, Revere
#305 - #310 – BONDS
The following Bonds were referred to the Committee on Ordinances, Licenses and Legal Affairs and returned approved.
CONSTABLE: Ryan P. Crowe, 121 Sylvan St., Danvers Jason W. Gentry, 5 Station Rd., Salem
Michael J. O’Neill, 8 MacArthur Rd., Beverly
Constance Sorenson, 138 Bedford St., Burlington
DRAINLAYER: K & B Excavating, 105 Mason St., Salem
Rotor Rooter, 175 Maple St., Stoughton
On the motion of Councillor Pinto the meeting adjourned at 9:40 P.M.
ATTEST: CHERYL A. LAPOINTE
CITY CLERK
| 
