REGULAR MEETING IN CITY COUNCIL CONVENED:
APRIL 10, 2006 ABSENT: ADJOURNED:
1. Minutes, City Council meeting, March 27, 2006.
2. PUBLIC HEARING: Public Hearing – continuation; Special Permit, N.E. Development, retail stores, shops, services establishments and accessory uses, D.J. Lynch Blvd. (Order #06100-1076A – in Urban Affairs).
3. Communication from Mayor re: appointment, Michael Hogan, Community Development Authority.
4. Communication from Mayor re: transfer $8200, Chemist (DPW).
5. Communication from Mayor re: reauthorization, Public Facilities Dept., Sligo Water Tank Revolving Account.
6. Communication from Mayor re: reauthorization, Fairmount Hill Revolving Fund, Public Facilities and Public Works Departments.
7. Communication from Mayor re: renewal of GIS Revolving Fund, Public Works Department.
8. Communication from Mayor re: request for domestic Water use, Harvard Primate Research Center.
9. Atty. Bergeron, request to withdraw Special Permit, four condo units, Fay Court.
10. Ma DOR Informational Guideline Release – “FY07 Tax Bills, Semi-Annual Payment System”.
11 Ma DOR “City & Town” March 2006.
12. “The Beacon”, April 2006.
13. “TRANSReport”, April, 2006.
14. CLAIMS:
A. Anthony Funches, 26 South St, property damage,
B. Patrick Lee, 50 Thomas Drive, property damage,
REPORTS OF COMMITTEES:
15. ORDERED: That the Mayor request the Commissioner of Public Works to determine the feasibility of extending municipal sewerage to the northerly end of Belleview Ave. and, as appropriate, provide a cost estimate for this work……………..submitted by Councilor Webster.
UNFINISHED BUSINESS:
From Finance Committee:
16. Order No. 06100-1091 – transfer $7,504, full fund City Solicitor salary for FY06. Recommendation of Committee to approve 3-0.
17. Order No. 06100-1042 – revolving fund for collection of parking receipts. Committee acknowledged that FY07 budget may request funding for $25,000 ($20,000 for two part-time parking enforcement officers, $3000 for Parking Clerk and $2000 for tickets and uniforms. Recommendation of Committee to deny establishment of a revolving fund 3-1.
18. Order No. 06100-1109 – intra-department DPW transfers, $73,666.14. Recommendation of Committee to approve the DPW intra-department transfers identified in the Mayor’s letter of March 6, 20006 totaling $73,66.14 (4-0).
19. Order No. 06100-1066 – intra-department Legal transfer, $250.00. Recommendation of Committee to approve (4-0).
20. Order No. 06100-1065 re: transfer $76,664 from DPW Fringe Benefits to DPW Water Dept. Salary account. Recommendation of Committee to approve 4-0.
From Public Services Committee:
21. Order No. 06100-925 re: conveyance of portion of a sewer easement re: Bette Davis Estates (off Farm Rd). Recommendation of Committee to approve requested conveyance of portion of a sewer easement for the minimum price of $24,622.00 as determined by Principal Assessor Trodella (3-0)
From Personnel Committee:
21. Order No. 06100-1107 re: appointments, Arts Lottery Council (to expire 5/1/08) George Whapham, Lawrence Wenzell, Diane Halper. Recommendation of Committee to approve 3-0.
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