Melrose Council Search

City Council — 2013-05-20

City Council Regular Meeting

Attendance

Jaclyn L. Bird present · Alderman at Large; Robert A. Boisselle present · Ward 4 Alderman; Donald L. Conn Jr. present · Alderman at Large; William H Forbes Jr present · President; Gail Infurna present · Ward 5 Alderman; Mary Beth McAteer-Margolis present · Alderman at Large; Monica C. Medeiros present · Ward 2 Alderman; Peter D. Mortimer late, 8:19 PM · Ward 6 Alderman; Ronald E Seaboyer present · Alderman at Large; John N. Tramontozzi present · Ward 1 Alderman; Francis X. Wright Jr. present · Ward 3 Alderman

Agenda

  1. Call to Order
  2. ORDER-2013-176 : Regular Meeting of the Board of Aldermen to be held on Monday, May 20, 2013 at 7:45 P.M. in the Aldermanic Chamber, City Hall, Melrose, MA
  3. ACCEPT MINUTES OF BOA MEETING
  4. Public Participation
  5. PUBLIC HEARING - 8:00 P.M.
  6. ORDER-2013-134 : Petition of BayRing Communications to install approximately 225 feet of underground conduit across the south side of Main Street at East and West Emerson Streets.
  7. Communications from His Honor, The Mayor And Other City Officials
  8. ORDER-2013-177 : Presentation of the Veterans Volunteer Tax Work Off Program
  9. ORDER-2013-178 : Acceptance of $l,000.00 Public Health Mini-Grant from the MA Dept. of Public Health; Fund #2880
  10. ORDER-2013-179 : Appointment of Mathew S. Helman, 69 Lynn Fells Parkway, to a three-year term on the Human Rights Commission; said term to expire on the last day of February, 2016.
  11. ORDER-2013-180 : Appointment of Anna Marie DeFilippo, 910 Main Street, #517, to the Melrose Housing Authority Board of Commissioners for a five-year term, said term to expire on the first Monday of March, 2018.
  12. ORDER-2013-181 : Transfer of $500.00 from A/C # 012212-568000 (Fire Exp Fire New Hose) to A/C # 012212-540500 (Fire Exp Dues & Memberships)
  13. ORDER-2013-182 : Transfer of 10,211.23 from A/C # 015432-544000 (Vets Exp Veterans' Benefits) to A/C # 011751-511000 (Planning Sal Salary & Wages) as set forth herein.
  14. ORDER-2013-183 : Transfer of $l,500.00 from A/C # 015111-511000 (Health Sal Salary & Wages) to A/C # 015112-529000 (Health Exp Professional Services) in the amount of $1,500.00
  15. ORDER-2013-184 : An Appropriation of $11,250.00 from Available Free Cash to A/C # 19054-490000 (SCHOOL OTHER FUNDING SOURCES) as set forth herein.
  16. New Business
  17. ORDER-2013-185 : Calling Special State Election, TUESDAY, THE TWENTY-FIFTH OF JUNE, 2013
  18. ORDER-2013-186 : A Resolution to Honor and Commemorate the Exemplary Service of Emily Rubenstein of the Melrose Bridge
  19. ORDER-2013-187 : A Resolution to Honor and Commemorate the Distinguished Service of Richard C. Altonaga as President of the Board of Melrose Youth Soccer
  20. ORDER-2013-188 : Application of Nicholas James Fronduto d/b/a Theo's Pizzeria for a Common Victualler License at 55 West Wyoming Avenue, Melrose, MA
  21. ORDER-2013-189 : Application of Alan Mark for a Common Victualler License: M & C Garden, Inc. d/b/a/ Feng Shui, 444 Main Street, Melrose, MA
  22. ORDERS OUT OF ORDER - N O N E
  23. Orders from Committee - N O N E
  24. Calendar
  25. ORDER-2013-146 : Reauthorization of Inspection Services Revolving Account # 2658 for FY 2014
  26. ORDER-2013-150 : Reauthorization of Health Revolving Fund, #2659 for FY2014
  27. ORDER-2013-154 : Amending Melrose Revised Ordinances, Chapter 56, Classification Schedule, as follows: Delete "Clerk of Committees L-15" and insert in place thereof "Clerk of Committees L-18". Amendment to become effective July 1, 2013.
  28. ORDER-2013-158 : Transfer of 36,500.00 to Info Tech Telephone (011552-522000) from various accounts as set forth herein.
  29. ORDER-2013-168 : An Appropriation of 31,881.08 from Ban/Bond Premium (27902-590000) to Police Vehicle lease (019313-551049) and authorization of Police Vehicle Lease as set forth herein.
  30. ORDER-2013-166 : Transfer of 27,893.80 from and to various salary accounts as set forth herein.
  31. ORDER-2013-170 : Appropriate from A/C #6500-330001 (Ambulance, Retained Earning) in the amount of $40,000.00; and appropriate to A/C #650052-528003 (Ambulance, ALS Fees) in the amount of $40,000.00
  32. ORDER-2013-164 : Transfer from A/C #0650052-522709 (Ambulance Medical Waste Disposal) in the amount of $1,000.00; and Transfer from A/C # 0650052-527300 (Ambulance Special Equipment Maintenance) in the amount of $6,000.00; and Transfer to A/C #0650052-529000 (Ambulance Professional Services) in the amount of $7,000.00
  33. ORDER-2013-174 : Application of Saied Chaharom for a Common Victualler License: Ahnika's Kitchen, Inc. d/b/a Tooba's Cafe, 35-37 Essex Street, Melrose, MA
  34. ORDER-2013-161 : Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices.
  35. ORDER-2013-173 : Amending Melrose Revised Ordinances, Chapter 24-34. Director of Inspection Services; composition of Department (Adjustment to Fees) as set forth herein.
  36. ORDER-2013-126 A : Application of Yukit Wu d/b/a Beantown Cab for an additional Hackney Carriage License ( 1 taxicab) for a total of two (2) taxicabs at Essex Street Stand.
  37. ORDER-2013-155 : Petition to the Great and General Court to enact a Special Act Authorizing Increased Fees for Special Details performed by Public Employees in the City of Melrose.
  38. ORDER-2013-175 : Application of Ousman K. Youssouf d/b/a Five Star Taxi, Inc. for Two (2) Hackney Carriage License at Essex Street Stand
  39. ORDER-2013-165 : Request a transfer from Medicare Expenses in the amount of 5,000.00 to 019302-530500, Office Supplies
  40. Adjournment

Minutes

CITY OF MELROSE BOARD OF ALDERMEN BULLETIN● MAY 20, 2013 Aldermanic Chamber Regular Meeting 7:45 PM Attendee Name Title Status Arrived Jaclyn L Bird Alderman at Large Present Robert A Boisselle Ward 4 Alderman Present Donald L Conn Jr Alderman at Large Present Gail M Infurna Ward 5 Alderman Present Mary Beth McAteer-Margolis Alderman at Large Present Monica C Medeiros Ward 2 Alderman Present Peter D Mortimer Ward 6 Alderman Late 8:19 PM Ronald E Seaboyer Alderman at Large Present John N Tramontozzi Ward 1 Alderman Present Francis X Wright Jr Ward 3 Alderman Present William H Forbes Jr President Present

ORDER-2013-134 Utility Petition Petition of BayRing Communications to install approximately 225 feet of underground conduit across the south side of Main Street at East and West Emerson Streets. Passed as Amended

ORDER-2013-177 Presentation Presentation of the Veterans Volunteer Tax Work Off Program Assigned to Committee Appropriations Committee

ORDER-2013-178 Acceptance Acceptance of $l,000.00 Public Health Mini-Grant from the MA Dept. of Public Health; Fund #2880 Assigned to Committee Health, Education & Welfare Committee

ORDER-2013-179 Appointment Appointment of Mathew S. Helman, 69 Lynn Fells Parkway, to a three-year term on the Human Rights Commission; said term to expire on the last day of February, 2016. Assigned to Committee Appropriations Committee City of Melrose Page 1 Updated 7/11/2013 2:04 PM Minutes Board of Aldermen May 20, 2013

ORDER-2013-180 Appointment Appointment of Anna Marie DeFilippo, 910 Main Street, #517, to the Melrose Housing Authority Board of Commissioners for a five-year term, said term to expire on the first Monday of March, 2018. Assigned to Committee Health, Education & Welfare Committee

ORDER-2013-181 Transfer Transfer of $500.00 from A/C # 012212-568000 (Fire Exp Fire New Hose) to A/C # 012212-540500 (Fire Exp Dues & Memberships) Assigned to Committee Finance Committee

ORDER-2013-182 Transfer Transfer of 10,211.23 from A/C # 015432-544000 (Vets Exp Veterans' Benefits) to A/C # 011751-511000 (Planning Sal Salary & Wages) as set forth herein. Assigned to Committee Finance Committee

ORDER-2013-183 Transfer Transfer of $l,500.00 from A/C # 015111-511000 (Health Sal Salary & Wages) to A/C # 015112-529000 (Health Exp Professional Services) in the amount of $1,500.00 Assigned to Committee Finance Committee

ORDER-2013-184 Appropriation An Appropriation of $11,250.00 from Available Free Cash to A/C # 19054-490000 (SCHOOL OTHER FUNDING SOURCES) as set forth herein. Assigned to Committee Appropriations Committee

ORDER-2013-185 Calling Election Calling Special State Election, TUESDAY, THE TWENTY-FIFTH OF JUNE, 2013 Passed

ORDER-2013-186 Resolution A Resolution to Honor and Commemorate the Exemplary Service of Emily Rubenstein of the Melrose Bridge Tabled

ORDER-2013-187 Resolution A Resolution to Honor and Commemorate the Distinguished Service of Richard C. Altonaga as President of the Board of Melrose Youth Soccer Tabled City of Melrose Page 2 Updated 7/11/2013 2:04 PM Minutes Board of Aldermen May 20, 2013

ORDER-2013-188 License - Common Victualler Application of Nicholas James Fronduto d/b/a Theo's Pizzeria for a Common Victualler License at 55 West Wyoming Avenue, Melrose, MA Assigned to Committee Protection and License Committee

ORDER-2013-189 License - Common Victualler Application of Alan Mark for a Common Victualler License: M & C Garden, Inc. d/b/a/ Feng Shui, 444 Main Street, Melrose, MA Assigned to Committee Protection and License Committee

ORDER-2013-146 Revolving Fund/Reauthorization Reauthorization of Inspection Services Revolving Account # 2658 for FY 2014 Passed

ORDER-2013-150 Revolving Fund/Reauthorization Reauthorization of Health Revolving Fund, #2659 for FY2014 Passed

ORDER-2013-154 Amending Revised Ordinances Amending Melrose Revised Ordinances, Chapter 56, Classification Schedule, as follows: Delete "Clerk of Committees L-15" and insert in place thereof "Clerk of Committees L-18". Amendment to become effective July 1, 2013. Passed

ORDER-2013-158 Transfer Transfer of 36,500.00 to Info Tech Telephone (011552-522000) from various accounts as set forth herein. Passed

ORDER-2013-168 Appropriation An Appropriation of 31,881.08 from Ban/Bond Premium (27902-590000) to Police Vehicle lease (019313-551049) and authorization of Police Vehicle Lease as set forth herein. Passed

ORDER-2013-166 Transfer Transfer of 27,893.80 from and to various salary accounts as set forth herein. Passed City of Melrose Page 3 Updated 7/11/2013 2:04 PM Minutes Board of Aldermen May 20, 2013

ORDER-2013-170 Appropriation Appropriate from A/C #6500-330001 (Ambulance, Retained Earning) in the amount of $40,000.00; and appropriate to A/C #650052-528003 (Ambulance, ALS Fees) in the amount of $40,000.00 Passed

ORDER-2013-164 Transfer Transfer from A/C #0650052-522709 (Ambulance Medical Waste Disposal) in the amount of $1,000.00; and Transfer from A/C # 0650052-527300 (Ambulance Special Equipment Maintenance) in the amount of $6,000.00; and Transfer to A/C #0650052-529000 (Ambulance Professional Services) in the amount of $7,000.00 Passed

ORDER-2013-174 License - Common Victualler Application of Saied Chaharom for a Common Victualler License: Ahnika's Kitchen, Inc. d/b/a Tooba's Cafe, 35-37 Essex Street, Melrose, MA Passed

ORDER-2013-161 Appropriation Transfer from A/C #27902-590000 (BAN/BOND PREMIUM) in the amount of $119,136.95; and Transfer to A/C #014222-520200 (HIghway, Traffic signal maintenance) for prior year invoices. Passed as Amended

ORDER-2013-173 Amending Revised Ordinances Amending Melrose Revised Ordinances, Chapter 24-34. Director of Inspection Services; composition of Department (Adjustment to Fees) as set forth herein. Tabled Board of Aldermen

ORDER-2013-126 A License - Hackney License Application of Yukit Wu d/b/a Beantown Cab for an additional Hackney Carriage License ( 1 taxicab) for a total of two (2) taxicabs at Essex Street Stand. Passed

ORDER-2013-155 Home Rule Petition/Special Act Petition to the Great and General Court to enact a Special Act Authorizing Increased Fees for Special Details performed by Public Employees in the City of Melrose. Passed City of Melrose Page 4 Updated 7/11/2013 2:04 PM Minutes Board of Aldermen May 20, 2013

ORDER-2013-175 License - Hackney License Application of Ousman K. Youssouf d/b/a Five Star Taxi, Inc. for Two (2) Hackney Carriage License at Essex Street Stand Passed

ORDER-2013-165 Transfer Request a transfer from Medicare Expenses in the amount of 5,000.00 to 019302-530500, Office Supplies Passed City of Melrose Page 5 Updated 7/11/2013 2:04 PM

Original documents