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← City Council · 2025-04-28 · City Council Regular Meeting

APPRO-2025-14 : An Appropriation from Free Cash (account 01-324001) in the amount of $250,000 to DPW facilities (#402) for a feasibility study for projects at the Franklin School and Melrose High School.

Passed · PASSED [10 TO 0] Yes: Cal Finocchiaro, Mark Garipay, Ward Hamilton, Maya Jamaleddine, Manjula Karamcheti, Devin Romanul, Robb Stewart, Kimberly Vandiver, Ryan Williams, Leila Migliorelli. Absent: John Obremski.

Agenda original PDF

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Minutes original PDF

APPRO-2025-14 Appropriation An Appropriation from Free Cash (account 01-324001) in the amount of $250,000 to DPW facilities (#402) for a feasibility study for projects at the Franklin School and Melrose High School. Passed

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Transcript (~1 min @ 48:21)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 48:13 Speaker 7: Councilor fro? Yes. Councilor Garipay. Yes. Councilor Hamilton? Yes. Councillor Jamine. Yes. Councilor Karen Chetty. Yes. Councilor Romanul. Yes. Councillor Stewart? Yes. Council Vandiver? Yes. Council Williams? Yes. President Elli. Motion passes ID number 1 2 5 8 6. An appropriation for free cash. Account number 0 1 3 2 4 0 0 1 in the amount of $250,000 to DPW facilities number 4 0 2 for a feasibility study for projects at the Franklin School and Melrose High School.

▶ 48:50 Mark Garipay: Madam President, this comes from appropriation and oversight with a recommendation for passage. At this time, I make a motion for passage. Second.

▶ 48:56 Leila Migliorelli: Motion for passage made by Councillor Repe. Seconded. Invite Councillor Stewart on discussion. Seeing none, Madam Clerk

▶ 49:03 Speaker 7: Councilor fro? Yes. Councilor Garipay? Yes. Councilor Hamilton? Yes. Councilor Jamal Ledine. Yes. Councilor Karen Chetty. Yes. Councilor Romanul? Yes. Councilor Stewart? Yes. Councilor Vandiver. Yes. Councillor Williams? Yes. President Meli? Yes. Motion passes ID number 1, 2, 5, 8, 7 And appropriation for free cash. Account number zero one dash 3 2 4 0 0 1 in the amount of $120,000 to DPW number 4 0 1 to fund the summer work program.