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← Appropriations & Oversight Committee · 2022-06-16 · Appropriations and Oversight Committee Meeting

ORDER-2022-133 : An Appropriation from Free Cash, account 01-324001, in the amount of $34,010.35 (Thirty-Four Thousand, Ten Dollars and 35 Cents) to Pine Banks, Capital Outlay, account 016523-551099. This appropriation will be used to pave the parking lot by the playground & lodge.

Passed · OUGHT TO PASS [7 TO 0] · moved by Robb Stewart, seconded by Jack Eccles Yes: Jen Grigoraitis, Jack Eccles, Mark Garipay, Maya Jamaleddine, Robb Stewart, Manjula Karamcheti, Christopher Cinella. Absent: Shawn M. MacMaster, John Obremski, Ryan Williams.

Agenda original PDF

No further agenda text.

Minutes original PDF

ORDER-2022-133 Appropriation An Appropriation from Free Cash, account 01-324001, in the amount of $34,010.35 (Thirty-Four Thousand, Ten Dollars and 35 Cents) to Pine Banks, Capital Outlay, account 016523-551099. This appropriation will be used to pave the parking lot by the playground & lodge. Ought to Pass City Council

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Transcript (~2 min @ 49:55)

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

▶ 49:53 Jen Grigoraitis: stay right there because you're up next again order 2022-133 and appropriation from free cash account zero one dash 324001 in the amount of 34,000 $10.35 to Pine Banks Capital outlay account. 016523-551-099. This appropriation will be used to pave the parking lot by the playground and Lodge.

▶ 50:24 Speaker 5: Thank you. Yes. Um, I'm sorry.

▶ 50:28 Speaker 1: The floor is yours.

▶ 50:29 Speaker 5: Yeah by Statue we have an obligation to pay 50% of this cost between us and the City of Malden there was I believe in your packet or they should have been a quote from a company called Siva Construction indicates the total cost of being just over 68,000 this amount here about 34,000 will be at 50% share. It's a one-time cost. It's not an annual event. And once this is should the council approve it they won't see it next year. It's a one time cost. But it is by Statute and we have an obligation to pay that.

▶ 51:13 Speaker 1: And show Michael motion to recommend second. So we

▶ 51:16 Jen Grigoraitis: have a motion to recommend made by counselor Stewart seconded by councilor Eccles. Is there any discussion

▶ 51:22 Mark Garipay: Council guy. I just want to for the record note that Mr. Keyser was here on Monday night. We do a little Miss communication, but he was he had a present that must conflict tonight, but he came Monday. So just for the record I wanted to make make note of that food for. Yes. Thank you counselor pay

▶ 51:39 Jen Grigoraitis: and thank you to Mr. Del Russo for a green. Thank you very much. Thank you. So. with no further discussion I will ask our clerk to call the roll.

▶ 51:55 Speaker 1: Sir Eccles. Yes Council grapes. Yes Council. Jamaladin. Yes counselor Stewart. Yes. Dr. Crime Shady. Yes.

▶ 52:03 Jen Grigoraitis: President Sonoma. Yes and chair Grannis. Yes. That's seven. Yes seven. Yes, so that will be recommended to the full Council for passage up. Next we have order 2022-134 and appropriation from free cash account zero one dash 324001 in the amount of 200.