Melrose Council Search

City Council — 2014-06-02

City Council Regular Meeting

Attendance

Jaclyn L. Bird present · Alderman at Large; Robert A. Boisselle present · Ward 4 Alderman; Donald L. Conn Jr. present · President, Alderman at Large; Scott M. Forbes present · Ward 7 Alderman; Gail Infurna present · Ward 5 Alderman; Jennifer L. Lemmerman present · Ward 2 Alderman; Mary Beth McAteer-Margolis present · Alderman at Large; Monica C. Medeiros present · Alderman at Large; Peter D. Mortimer present · Ward 6 Alderman; John N. Tramontozzi present · Ward 1 Alderman; Francis X. Wright Jr. present · Ward 3 Alderman

Agenda

  1. Call to Order
  2. ORDER-2014-155 : Regular Meeting of the Board of Aldermen to be held on Monday, June 2, 2014 at 7:45 P.M. in The Aldermanic Chamber, City Hall, Melrose, MA
  3. ACCEPT MINUTES OF BOA
  4. Public Participation
  5. PUBLIC HEARING - 8:00 P.M.
  6. ORDER-2014-128 : City of Melrose Operating Budget for Fiscal Year 2015 in the amount of $70,418,700.98 (Seventy Million, Four Hundred Eighteen Thousand, Seven Hundred Dollars and Ninety Eight Cents)
  7. Communications from His Honor, The Mayor And Other City Officials
  8. ORDER-2014-156 : Reappointment of Mary Edwards, 43 Boston Rock Road, to a three-year term on the Council on Aging; said term to expire on the last day of February, 2017.
  9. ORDER-2014-157 : Acceptance of Melrose Common Grant from the Commonwealth of Mass., Executive Office of Energy and Environmental Affairs; Fund #4010
  10. ORDER-2014-158 : Transfer of $500.00 from Election - Part-time Salaries & Wages (A/C #011621-512000) to City Clerk-Advertising (A/C #011612-520500)
  11. ORDER-2014-159 : Transfer of $10,000.00 from various ambulance accounts to Ambulance Professional Service account (650052-529000) as set forth within
  12. ORDER-2014-160 : Request to Increase the Spending Cap of the Beebe Estate Revolving Account # 2750 for FY2014
  13. ORDER-2014-161 : DPW Surplus Property Disposal
  14. ORDER-2014-162 : Amend existing JRM Contract for the Curbside Collection & Transportation of Solid Waste
  15. ORDER-2014-163 : Appropriation in the amount of $48,838.00 from Water Enterprise Free Cash Account #6100-319000 to the Water Enterprise Reserve Account # 6100-330001
  16. ORDER-2014-164 : Appropriation in the amount of $30,970.00 from Sewer Enterprise Free Cash Account #6000-319000 to the Sewer Enterprise Reserve Fund Account # 6000-330001
  17. TABLED
  18. ORDER-2014-124 : Petition of National Grid for a Grant of Location to relocate pole and install guy lines from area at Woodcrest Drive along Sheffield Road in a westerly direction for approximately 120 feet.
  19. ORDER-2014-146 : Amending Melrose Revised Zoning Ordinance to create a Rail Corridor Overlay District and other related zoning amendments as set forth herein.
  20. New Business
  21. ORDER-2014-165 : Application of Sheakh Sandhal d/b/a All Star Limousine, Inc for a Private Livery Service License (1 vehicle) at 97 Pleasant Street, #C - Melrose, MA
  22. Orders Out of Order
  23. Orders from Committee
  24. Calendar
  25. ORDER-2014-130 : An appropriation of $552,679.12 from available free cash to various accounts as set forth within
  26. ORDER-2014-135 : Establishment of Special Education Stabilization Fund in Accordance with G.L. c.40, s.5B
  27. ORDER-2014-154 : Application for a Common Victualler License: Casona, LLC d/b/a Melrose House of Pizza, 475 Main Street, Melrose, MA
  28. ORDER-2014-139 : Reauthorization of the Melrose Veterans Events Revolving Fund (2607) for FY 2015
  29. ORDER-2014-140 : Reauthorization of the Health Revolving Fund, #2659 for FY2015
  30. ORDER-2014-148 : Transfer of $8,000.00 From various Library Accounts To Library Salary and Wages as set forth herein.
  31. ORDER-2014-149 : Transfer from account 011621-512000 (Elec Sal Part Time Salaries & Wages) in the amount of $15,180.75; and Transfer to account 015112-529000 (Health Exp Professional Services) in the amount of $6,358.75; and Transfer to account 014022-527700 (Municipal building repair) in the amount of $8,500.00; and Transfer to account 011622-591013 (Election, A/P FY13) in the amount of $322.00
  32. ORDER-2014-150 : Transfer of $657.00 From various Line Items within The Health Dept budget To A/C #015112-529000 -Health Exp Professional Services
  33. Adjournment

Minutes

CITY OF MELROSE BOARD OF ALDERMEN BULLETIN● JUNE 2, 2014 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 Scott M. Forbes Ward 7 Alderman Present Gail M. Infurna Ward 5 Alderman Present Jennifer L. Lemmerman Ward 2 Alderman Present Mary Beth McAteer-Margolis Alderman at Large Present Monica C. Medeiros Alderman at Large Present Peter D. Mortimer Ward 6 Alderman Present John N. Tramontozzi Ward 1 Alderman Present Francis X. Wright Jr. Ward 3 Alderman Present Donald L. Conn Jr. President, Alderman at Large Present

ORDER-2014-128 Operating Budgets (City, School, Regional School) City of Melrose Operating Budget for Fiscal Year 2015 in the amount of $70,418,700.98 (Seventy Million, Four Hundred Eighteen Thousand, Seven Hundred Dollars and Ninety Eight Cents) Appropriations Committee

ORDER-2014-156 Appointment Reappointment of Mary Edwards, 43 Boston Rock Road, to a three-year term on the Council on Aging; said term to expire on the last day of February, 2017. Assigned to Committee Health, Education & Welfare Committee

ORDER-2014-157 Authorization Acceptance of Melrose Common Grant from the Commonwealth of Mass., Executive Office of Energy and Environmental Affairs; Fund #4010 Assigned to Committee Appropriations Committee

ORDER-2014-158 Transfer Transfer of $500.00 from Election - Part-time Salaries & Wages (A/C #011621- 512000) to City Clerk-Advertising (A/C #011612-520500) Assigned to Committee Finance Committee City of Melrose Page 1 Updated 6/10/2014 4:55 PM Minutes Board of Aldermen June 2, 2014

ORDER-2014-159 Transfer Transfer of $10,000.00 from various ambulance accounts to Ambulance Professional Service account (650052-529000) as set forth within Assigned to Committee Finance Committee

ORDER-2014-160 Amending Something Previously Adopted Request to Increase the Spending Cap of the Beebe Estate Revolving Account # 2750 for FY2014 Assigned to Committee Finance Committee

ORDER-2014-161 Authorization DPW Surplus Property Disposal Assigned to Committee Appropriations Committee

ORDER-2014-162 Authorization Amend existing JRM Contract for the Curbside Collection & Transportation of Solid Waste Assigned to Committee Appropriations Committee

ORDER-2014-163 Appropriation Appropriation in the amount of $48,838.00 from Water Enterprise Free Cash Account #6100-319000 to the Water Enterprise Reserve Account # 6100-330001 Assigned to Committee Appropriations Committee

ORDER-2014-164 Appropriation Appropriation in the amount of $30,970.00 from Sewer Enterprise Free Cash Account #6000-319000 to the Sewer Enterprise Reserve Fund Account # 6000- 330001 Assigned to Committee Appropriations Committee

ORDER-2014-124 Utility Petition Petition of National Grid for a Grant of Location to relocate pole and install guy lines from area at Woodcrest Drive along Sheffield Road in a westerly direction for approximately 120 feet. Tabled

ORDER-2014-146 Amending Revised Zoning Ordinances Amending Melrose Revised Zoning Ordinance to create a Rail Corridor Overlay District and other related zoning amendments as set forth herein. Tabled City of Melrose Page 2 Updated 6/10/2014 4:55 PM Minutes Board of Aldermen June 2, 2014

ORDER-2014-165 License - Hackney License Application of Sheakh Sandhal d/b/a All Star Limousine, Inc for a Private Livery Service License (1 vehicle) at 97 Pleasant Street, #C - Melrose, MA Assigned to Committee Protection and License Committee

ORDER-2014-130 Appropriation An appropriation of $552,679.12 from available free cash to various accounts as set forth within Passed

ORDER-2014-135 Stabilization Fund Establishment of Special Education Stabilization Fund in Accordance with G.L. c.40, s.5B Passed

ORDER-2014-154 License - Common Victualler Application for a Common Victualler License: Casona, LLC d/b/a Melrose House of Pizza, 475 Main Street, Melrose, MA Passed

ORDER-2014-139 Revolving Fund/Reauthorization Reauthorization of the Melrose Veterans Events Revolving Fund (2607) for FY 2015 Passed

ORDER-2014-140 Revolving Fund/Reauthorization Reauthorization of the Health Revolving Fund, #2659 for FY2015 Passed

ORDER-2014-148 Transfer Transfer of $8,000.00 From various Library Accounts To Library Salary and Wages as set forth herein. Passed City of Melrose Page 3 Updated 6/10/2014 4:55 PM Minutes Board of Aldermen June 2, 2014

ORDER-2014-149 Transfer Transfer from account 011621-512000 (Elec Sal Part Time Salaries & Wages) in the amount of $15,180.75; and Transfer to account 015112-529000 (Health Exp Professional Services) in the amount of $6,358.75; and Transfer to account 014022-527700 (Municipal building repair) in the amount of $8,500.00; and Transfer to account 011622-591013 (Election, A/P FY13) in the amount of $322.00 Passed

ORDER-2014-150 Transfer Transfer of $657.00 From various Line Items within The Health Dept budget To A/C #015112-529000 -Health Exp Professional Services Passed City of Melrose Page 4 Updated 6/10/2014 4:55 PM

Original documents