Melrose Council Search

City Council — 2024-05-06

City Council Regular Meeting

This meeting starts at 36:10 in a recording that covers several meetings.

Attendance

Cal Finocchiaro present · Ward 6; Mark Garipay present · Ward 4; Ward Hamilton present · At-Large; Maya Jamaleddine present · At-Large; Manjula Karamcheti absent · Ward 1; Leila Migliorelli present · At-Large; John Obremski absent · Ward 2; Devin Romanul present · Ward 7; Robb Stewart absent · Ward 3; Kimberly Vandiver present · Ward 5; Ryan Williams present · At-Large

Agenda

  1. Call to Order (36:00)
  2. Reading of the Minutes (37:23)
  3. Public Comment (37:38)
  4. Filings by the Honorable Mayor (52:08)
  5. APPT-2024-29 : Reappointment of John Mercer, 62 East Street, to Park Commission (52:20)
  6. APPT-2024-28 : Appointment of Kelly Broderick, 22 Burrell Street, to the Park Commission. (52:32)
  7. LIC-2024-18 : New Common Victualler Application - Big Fin Poke (52:43)
  8. APPRO-2024-25 : Fiscal 2025 Operating Budget in the amount of $104,140,412 (One Hundred four million, one hundred forty thousand, four hundred and twelve dollars). (52:52)
  9. APPRO-2024-26 : Fiscal 2025 Water Enterprise Fund Operating Budget in the amount of $6,726,508 (Six Million, Seven Hundred Twenty-Six Thousand, Five Hundred and Eight Dollars). (53:07)
  10. APPRO-2024-27 : Fiscal 2025 Sewer Operating Budget in the amount of $8,508,826 (Eight Million, Five Hundred Eight Thousand, Eight Hundred Twenty-six Thousand) (53:22)
  11. APPRO-2024-28 : Fiscal 2025 Solid Waste Enterprise Operating Budget in the amount of $3,402,796 (Three Million, Four Hundred two thousand, seven hundred ninety-six dollars). (53:36)
  12. APPRO-2024-29 : Fiscal 2025 Ambulance Enterprise Operating Budget in the amount of $1,021,682 (One Million, Twenty-One thousand, six hundred and eighty-two dollars). (53:49)
  13. APPRO-2024-30 : Fiscal 2025 Mt. Hood Enterprise Operating Budget $2,013,279 (Two Million, Thirteen Thousand, Two Hundred Seventy-Nine). (54:43)
  14. ORDNC-2024-2 : Reauthorization of the City of Melrose Revolving Fund Table for Fiscal 2025. (54:01)
  15. ORDNC-2024-3 : Amending Chapter 6 of the Revised Ordinances of the City of Melrose, Senior Citizen Property Tax Work-Off Abatement Program (54:12)
  16. ORDER-2024-29 : Order to Place General Override Question on the June 18, 2024, Special Election Ballot (55:10)
  17. ORDER-2024-30 : Acceptance of the provisions of Chapter 44, § 53F½ of the Massachusetts General Laws to establish a separate account classified as an “Enterprise Fund” for the deposit of fee revenue generated related to solid waste and recycling collection and disposal costs, effective the start of Fiscal Year 25, on July 1, 2024. (55:25)
  18. ORDER-2024-31 : Requesting the recission of the Recycling Revolving Fund (Fund No. 2657), a fund currently authorized to operate pursuant to §4-14 (E) of the City of Melrose Code of Ordinances, effective FY25. (55:56)
  19. ORDER-2024-32 : Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32(E) - Emergency Rescue Vehicle, to increase fees for medical and emergency transport services for FY 25. (56:18)
  20. ORDER-2024-33 : Calling a Special Election on Tuesday, June 18, 2024 (56:36)
  21. Unfinished Business (56:50)
  22. APPT-2024-26 : Appointment of Francis Sanzone, 184 Upham Street, to the Board of Registrars of Voters (56:56)
  23. APPRO-2024-15 : An Appropriation from Free Cash in the amount of $101,540.94 to the Opioid Settlement Special Revenue Fund (#2757). (57:35)
  24. APPRO-2024-16 : An Appropriation from Free Cash in the amount of $16,696 to Essex North Shore Agricultural & Technical School District (account 013012-547300) for one additional student for Academic Year 23/24. (58:26)
  25. APPRO-2024-17 : An Appropriation from Free Cash to the Contract Stabilization Fund(#8404) in the amount of $500,000. (59:17)
  26. APPRO-2024-18 : An Appropriation from Free Cash to Special Ed Stabilization Fund (#8408) in the amount of $386,231.35. (1:00:00)
  27. APPRO-2024-19 : An Appropriation from Free Cash (account # 01-324001) in the amount of $327,210 to the IT Department (#155) for Capital projects. (1:00:44)
  28. APPRO-2024-20 : An Appropriation from Free Cash (account # 01-324001) in the amount of $11,332.50 to Memorial Hall (#693) for HVAC repairs. (1:01:30)
  29. APPRO-2024-21 : An Appropriation from Free Cash (account #01-324001) in the amount of $24,000 to the Police Department (#211) for costs associated with new recruits. (1:02:16)
  30. APPRO-2024-22 : An Appropriation from Free Cash (account # 01-324001) in the amount of $400,000 (Four Hundred Thousand Dollars) to Public Works Accounts (#402) as set forth herein and for Replacement of Melrose High School Skylights and Partial Roof Replacement at Franklin School (1:02:57)
  31. APPRO-2024-23 : An Appropriation from Free Cash(account # 01-324001) in the amount of $250,000 (Two Hundred Fifty Thousand Dollars) to Public Works Accounts (#402) as set forth herein and for Replacement of the Chiller at Lincoln Elementary School (1:03:41)
  32. APPRO-2024-24 : An Appropriation from Free Cash (account # 01-324001) in the amount of $100,000 (One Hundred Thousand Dollars) to Public Works Accounts ( #402) as set forth herein and for Roof Replacement and Localized Repairs to Milano Senior Center (1:04:22)
  33. GRANT-2024-14 : Acceptance of the FY24 Firefighter Safety Equipment Grant awarded to the Melrose Fire Department by The Commonwealth of Massachusetts, Department of Fire Services, in the amount of $9,064.82. (1:05:03)
  34. GRANT-2024-15 : Acceptance of State Earmark for Milano Center Improvements in the amount of $12,500 (1:05:40)
  35. TRNSF-2024-4 : Election department transfer of funds $6,728 (Six Thousand, Seven Hundred Twenty-Eight Dollars) from salary and wages 011611-511000 to printing 011622-521000 for the payment of election day expenses. (1:06:19)
  36. Expiries (1:07:00)
  37. APPRO-2024-10 : An Appropriation from Capital Stabilization (#8405) in the amount of $30,000 (Thirty Thousand Dollars) to Inspectional Services (#241) for an emergency replacement of a vehicle. The balance as of 12/12/23 in the Capital Stabilization fund is $656,475.67. (1:07:06)
  38. Adjournment (1:07:59)

Minutes

CITY OF MELROSE CITY COUNCIL BULLETIN● MAY 6, 2024 Council Chamber, First Floor, Melrose City Hall Regular Meeting 7:55 PM 562 Main Street, Melrose, MA 02176 Attendee Name Title Status Arrived Cal Finocchiaro Ward 6 Present Mark Garipay Ward 4 Present Ward Hamilton At-Large Present Maya Jamaleddine At-Large Present Manjula Karamcheti Ward 1 Absent John Obremski Ward 2 Absent Devin Romanul Ward 7 Present Robb Stewart Ward 3 Absent Kimberly Vandiver Ward 5 Present Ryan Williams At-Large Present Leila Migliorelli At-Large Present

APPT-2024-29 Appointment/Reappointment Reappointment of John Mercer, 62 East Street, to Park Commission Assign to Committee

APPT-2024-28 Appointment/Reappointment Appointment of Kelly Broderick, 22 Burrell Street, to the Park Commission. Assign to Committee

LIC-2024-18 License - Common Victualler New Common Victualler Application - Big Fin Poke Assigned to commitee

APPRO-2024-25 Operating Budgets (City, School, Regional School) Fiscal 2025 Operating Budget in the amount of $104,140,412 (One Hundred four million, one hundred forty thousand, four hundred and twelve dollars). Assigned to committee City Council

APPRO-2024-26 Operating Budgets (City, School, Regional School) City of Melrose Page 1 5/8/2024 9:40 AM Minutes City Council May 6, 2024 Fiscal 2025 Water Enterprise Fund Operating Budget in the amount of $6,726,508 (Six Million, Seven Hundred Twenty-Six Thousand, Five Hundred and Eight Dollars). Assigned to committee

APPRO-2024-27 Operating Budgets (City, School, Regional School) Fiscal 2025 Sewer Operating Budget in the amount of $8,508,826 (Eight Million, Five Hundred Eight Thousand, Eight Hundred Twenty-six Thousand) Assigned to committee City Council

APPRO-2024-28 Operating Budgets (City, School, Regional School) Fiscal 2025 Solid Waste Enterprise Operating Budget in the amount of $3,402,796 (Three Million, Four Hundred two thousand, seven hundred ninety-six dollars). Assigned to committee City Council

APPRO-2024-29 Operating Budgets (City, School, Regional School) Fiscal 2025 Ambulance Enterprise Operating Budget in the amount of $1,021,682 (One Million, Twenty-One thousand, six hundred and eighty-two dollars). Assigned to committee City Council

APPRO-2024-30 Operating Budgets (City, School, Regional School) Fiscal 2025 Mt. Hood Enterprise Operating Budget $2,013,279 (Two Million, Thirteen Thousand, Two Hundred Seventy-Nine). Assigned to committee City Council

ORDNC-2024-2 Revolving Fund/Reauthorization Reauthorization of the City of Melrose Revolving Fund Table for Fiscal 2025. Assign to Committee

ORDNC-2024-3 Ordinance Amending Chapter 6 of the Revised Ordinances of the City of Melrose, Senior Citizen Property Tax Work-Off Abatement Program Assign to Committee

ORDER-2024-29 Ballot/Overide Order City of Melrose Page 2 5/8/2024 9:40 AM Minutes City Council May 6, 2024 Order to Place General Override Question on the June 18, 2024, Special Election Ballot Assigned to Committee Appropriations & Oversight Committee

ORDER-2024-30 Acceptance of general law; decision; fund Acceptance of the provisions of Chapter 44, § 53F½ of the Massachusetts General Laws to establish a separate account classified as an “Enterprise Fund” for the deposit of fee revenue generated related to solid waste and recycling collection and disposal costs, effective the start of Fiscal Year 25, on July 1, 2024. Assigned to Committee

ORDER-2024-31 Ordinance Requesting the recission of the Recycling Revolving Fund (Fund No. 2657), a fund currently authorized to operate pursuant to §4- 14 (E) of the City of Melrose Code of Ordinances, effective FY25. Assigned to Committee

ORDER-2024-32 Amending Something Previously Adopted Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32(E) - Emergency Rescue Vehicle, to increase fees for medical and emergency transport services for FY 25. Assigned to Committee

ORDER-2024-33 Calling Election Calling a Special Election on Tuesday, June 18, 2024 Assigned to Committee Finance Committee

APPT-2024-26 Appointment/Reappointment Appointment of Francis Sanzone, 184 Upham Street, to the Board of Registrars of Voters Appointed

APPRO-2024-15 Appropriation City of Melrose Page 3 5/8/2024 9:40 AM Minutes City Council May 6, 2024 An Appropriation from Free Cash in the amount of $101,540.94 to the Opioid Settlement Special Revenue Fund (#2757). Passed City Council

APPRO-2024-16 Appropriation An Appropriation from Free Cash in the amount of $16,696 to Essex North Shore Agricultural & Technical School District (account 013012-547300) for one additional student for Academic Year 23/24. Passed City Council

APPRO-2024-17 Appropriation An Appropriation from Free Cash to the Contract Stabilization Fund(#8404) in the amount of $500,000. Passed City Council

APPRO-2024-18 Appropriation An Appropriation from Free Cash to Special Ed Stabilization Fund (#8408) in the amount of $386,231.35. Passed City Council

APPRO-2024-19 Appropriation An Appropriation from Free Cash (account # 01-324001) in the amount of $327,210 to the IT Department (#155) for Capital projects. Passed

APPRO-2024-20 Appropriation An Appropriation from Free Cash (account # 01-324001) in the amount of $11,332.50 to Memorial Hall (#693) for HVAC repairs. Passed

APPRO-2024-21 Appropriation An Appropriation from Free Cash (account #01-324001) in the amount of $24,000 to the Police Department (#211) for costs associated with new recruits. Passed

APPRO-2024-22 Appropriation City of Melrose Page 4 5/8/2024 9:40 AM Minutes City Council May 6, 2024 An Appropriation from Free Cash (account # 01-324001) in the amount of $400,000 (Four Hundred Thousand Dollars) to Public Works Accounts (#402) as set forth herein and for Replacement of Melrose High School Skylights and Partial Roof Replacement at Franklin School Passed

APPRO-2024-23 Appropriation An Appropriation from Free Cash(account # 01-324001) in the amount of $250,000 (Two Hundred Fifty Thousand Dollars) to Public Works Accounts (#402) as set forth herein and for Replacement of the Chiller at Lincoln Elementary School Passed

APPRO-2024-24 Appropriation An Appropriation from Free Cash (account # 01-324001) in the amount of $100,000 (One Hundred Thousand Dollars) to Public Works Accounts ( #402) as set forth herein and for Roof Replacement and Localized Repairs to Milano Senior Center Passed

GRANT-2024-14 Grant Acceptance of the FY24 Firefighter Safety Equipment Grant awarded to the Melrose Fire Department by The Commonwealth of Massachusetts, Department of Fire Services, in the amount of $9,064.82. Passed City Council

GRANT-2024-15 Grant Acceptance of State Earmark for Milano Center Improvements in the amount of $12,500 Passed

TRNSF-2024-4 Transfer Election department transfer of funds $6,728 (Six Thousand, Seven Hundred Twenty-Eight Dollars) from salary and wages 011611-511000 to printing 011622-521000 for the payment of election day expenses. Passed

APPRO-2024-10 Appropriation City of Melrose Page 5 5/8/2024 9:40 AM Minutes City Council May 6, 2024 An Appropriation from Capital Stabilization (#8405) in the amount of $30,000 (Thirty Thousand Dollars) to Inspectional Services (#241) for an emergency replacement of a vehicle. The balance as of 12/12/23 in the Capital Stabilization fund is $656,475.67. Hold City of Melrose Page 6 5/8/2024 9:40 AM

Transcript

▶ 35:44 Leila Migliorelli: Council Armo? Yes. Council Ver Yes. Counselor William? Yes. President Moore. Yes. I'm gonna call it Looks School committee. Ms. Driscoll? Yes. Ms. Whitty? Yes. Mayor Gregor? Yes. Mr. Kelly? Yes. Mr. Hartman? Yes. Ms. McAndrew? Yes. That's everyone. All right. We are now adjourned. Thank you everyone for coming tonight. Thank You. Good evening again. The time is 7 55 on Monday, May 6th, 2024. This is a meeting of the Melrose City Council called to order and I am President Elli in accordance with Massachusetts Open Meeting Law. This meeting is being broadcast and being recorded live on Melrose cable access tv and will be available for viewing in its entirety on MMTV and through the city website link pursuant

▶ 36:36 Leila Migliorelli: to current allowances under open meeting law enacted under chapter two of the, oh, I am not, I'm reading the wrong agenda. There we go. Ignore that part. Um, Madam Clerk, will you please Call the roll Council Ichiro. Here. Council Garey. Here. Council Hamilton. Here. Council Aldine. Here. Council Karen Shady. Councilor Reky. Councilor Romanul. Here. Councilor Stewart. Council Vandiver. Here. Councilor Williams. Here. President Melli. Here. 3 4 5 6 7 8. Present Right. That Serves a quorum. For the record at this time, please rise if you're able to join in the Pledge of Allegiance. I pledge all pledge allegiance to the flag of the United, United States of America and to the republic for which it stands,

▶ 37:23 Leila Migliorelli: one nation under God, indivisible, with liberty and justice for all. All. At this time I will motion to approve without reading by unanimous consent. The minutes from the city council meeting on April 16th. And next up we have public comment. I will motion, um, by unanimous consent to open the floor for public comment. Seeing none, we are now open for public comment. This again is a portion of the meeting where anyone can speak on any item on our agenda tonight. And a reminder again that public comment periods an opportunity for the public to share comments. Counselors will not respond. Is there anyone wishing to speak in public comments? Hi, Julie Delo. Um, last The door. Hold on. I I wanna make sure your comments can get heard.

▶ 38:20 Thank you. Go ahead. Thank you. Last meeting people talked about the override and the money tied to it, which I agree with. But this meeting, you are voting on whether to put this on the ballot, whether to put it to the citizens. What the mayor just said is that we, the citizens have a voice, but we don't have a voice on the dollar amount. We don't have a voice on how it's being spent. You all get to have that voice on our behalf. So when she says 7.7 million and that we get to make those decisions, we don't, first of all, we have 35 days, whatever it is to even get ourselves informed by it. It's rushed. Many people are not even gonna know. And that's unfair. There's plenty of time. We have many elections that come up,

▶ 39:20 but we need to make sure that people understand what this is for. And I get you have to close a budget. I get that. But to put it on our backs to say we have a voice, I don't have a voice in how that 7.7 is spent. It's already been said. You all should push back. You should ask, is that the amount somebody last time spoke about? Um, you know, doing a level funded? Well, maybe, maybe it is. Maybe it needs to be level funded. Maybe the amount isn't 7.7 million. Maybe it's something different. We don't get that say yet. She just said, the mayor just said we get to say, but we don't. And I understand you all wanna put it out to the voters, but I would ask that you seriously think about what that means to put that out to voters in 35 days.

▶ 40:22 Paul Brodeur: What they will get to know, what they don't know and what we rush through. Thank you Ms. DeLillo. Is there anyone else who would like to speak in public comment? Great. Welcome Mr. Broder. Thank you. Paul Broder, 1 25 Maple Street. I'll be super brief 'cause you've heard enough from me over the years, and that's actually kind of the point, um, as to the process is the process. It's constricted, it's defined by mass general loss. There's certain things you can do and certain things, uh, you can't do. And you all know that from 2019 and you're not going forward. But, um, the, the timing appears to be, I know that's something you're gonna be talking about tonight and this doesn't come to us. No city decision comes to us out of the blue.

▶ 41:11 Paul Brodeur: I can tell you as someone who did this in an important way for four years with a lot of you and with a lot of the members of the school committee, every budget discussion we had over the time that I was in office and most of you were in office, we put the budget in a bigger context and what the future looked like. We have always talked about in in the last, certainly in the last school committee budget emphatically spoke, many members spoke about where the budget is headed without the need for an override. So the idea that we only have 35 days if you've been paying attention and, and residents do have some responsibility to pay attention over time. And this is the last 35 days of a discussion

▶ 42:03 that's been going on for years. Um, so I hope you'll support putting it on the ballot. Quite frankly. I hope you'll all not just vote to put it on the ballot, but we'll vocally support it during, during the deliberations. And I look forward to hearing what you decide. Thanks. Thank you Mr. Broder. Anyone else? Yep. Hi, my name is Janine Vandi. I live over, uh, Altamont Ave. I have to say I find this completely irresponsible. We held a special election back in the fall that's cost the city over 30 k. Here we are a few months later holding another special, potentially holding another special election for another 30 K that just says to me the CI city is fiscally irresponsible. Literally, the city likes to wipe money on fire.

▶ 43:06 There's no reason why this cannot wait to the general election. Absolutely none. We don't yet know the true cost of the public safety buildings to each homeowner. That's likely $800 per household. This is on top of the last override, which was 554. Here we're looking at a 7.7 million override. That's probably another 850 for the average homeowner that's up into 2000 e easily we've all seen got hit with the, uh, recycling tax increase in that fee. Um, there's been a lot of things said to people that haven't, the city hasn't delivered on the BB was never opened as a public school, even though the city had multiple community engagement meetings on opening it and redistricting the students. There was never when they were doing that a question of,

▶ 44:04 no, we can't open it. It was how would you like to be have that open? When asked to approve the last override a few years ago, the city informed us it would cover the city's needs for the next 10 years. Mayor Gringer, mayor Jen, the former city council president during the last administration and prime supporter of the last overrides, did it at the Democratic primary. She would push for another override. And here tonight she mentions that she will push for one after this one that she believes that the city should have an override every few years. So if you approve this Merose residence, you can expect to get one every few years from Jen. In addition, at the ME merri Democratic primary, Jen said

▶ 44:53 that she would support the Community Preservation Act, which is another additional 3% tax on residents. Residents are suffering right now. Many people are living paycheck to paycheck. We don't need this. So even if you give the city another override, there's no reason to believe they'll manage it correctly. MES is not in need of funds, but like many cities flushed with covid money the last few years, they got used to spending freely mes red in its need to stand up as a residence in Stoneham and Dover and New Bedford have, we have to require those who work for the citizens of marrows to reign in their spending habits. Me's residents have been told many things in the last few years is time we insist they deliver on

▶ 45:42 and with the 5.1 million from the last override, sorry, but I do not feel providing the city more money from another over override. Will contu curtail their habits? If anything, it will only encourage more fiscal irresponsibility. However, there is some good news people. Massachusetts increased its chapter 90 funding from a hundred to 200 million, which is 50% increase, which as Jen said earlier, is what we use to fund our, uh, roads. So we will not, regardless of whether there's an override or not see a reduction, we'll actually see an increase in our road repair. Also, the new fair share tax from which is for transportation improvements. We'll send an additional 250 K to marrows. All this information is in the Merrill's weekly news.

▶ 46:33 We're also getting 50 K for LED lights for the Marrows Hoover School. We're getting another 40 K for a new secure door for the Merose City Hall, which seems expensive. Uh, for a door 126 K will support students social and emotional learning behavior and mental health and wellness. The new Commonwealth Federal Matching and Debit Reduction Fund, see even more mo monetary support coming to Marrows in the next few years. We need you to do your job. We need you to balance the budget live within your means because if you don't live within your means, you mean you, you're going to make marrows residents, some of them that are barely getting by. Have to go without means. That means food, that means heat, that means medication.

▶ 47:27 We have two food pantries in Merose Merose that you may have and you may live very comfortable and have a very nice house. But we have two fam food pantries. My Merose Running Club every year we have a lovely person. She does a collection. We all pitch in and we donate thousands of dollars to help needing Ians afford the basics for Thanksgiving and Christmas because some people are not able to afford any extras. So mes should live within their means so that they do not cause more burden on the citizens of mes who are already affected by a lot of economic hardships. Right now. Again, there are many people in Maryland for who life is very easy. They won't see any difference. But there these overrides,

▶ 48:16 these tax increases affect disproportionately those at struggling the most. Thank you. Thank you. Is there anyone else? Is there anyone online? Uh, no one has their digital hand raised at this time. Okay. Okay. So I think, um, the only thing I would suggest is the gentleman that is the accountant, the CPA, if you will. If you wanna speak in public comment, you can approach here and share your name. Um, my name's Kathy McNeil Osmo Road. Okay. Yes. Can you say your name again please? Uh, Kathy McNeil Osmo Road. There's been a number of people that spoke tonight, all of which made very good points. Um, initially the young man who, um, was responsible or he's within some sort of organization here in the city

▶ 49:10 that is advocating for the children, which we all should be. Um, however, um, he, he wants it, it sounded like he wants restraint, um, responsibility, um, amongst the people who make the decisions. This woman back there that said something about, um, All of us having our say in whether or not, you know, $7.7 million is something that as citizens we would all be for. We don't get a say. We are reliant upon you to make those decisions for us. Um, the gentleman that was the CPA, his argument was, does not fall on deaf ears. You have to take a step back. We can't have everything. There are things we need and there are things we don't need in this city. There not everything is an emergency no matter what.

▶ 50:09 How the, the budget is pres presented to the community. There are things we need and there are things we don't need. We don't need it right now. Four months, um, in office. Um, tells me that we could not possibly have managed the process. Um, I contend that saying that it's a math problem versus a management problem. It's both. She to, to say that it's only a math problem. It's, it's not, it's both. We have to manage these budgets in such a way that we are delivering services to the entire community, not just the children, though. That is a major focus of the community and it should be. Um, I I just really think 35 days, if that's the number. Um, is it, it it's like having a vote at midnight.

▶ 51:06 Um, and all of us are left with the result. Um, if you guys have all decided, um, what, you know, whether or not we should have this, you know, special ballot, um, 35 days from now, that's a shame. It's a shame for the voters because it's not visible to them what they're voting for. They may not even be around after school gets out on the 13th of June to to to participate in the vote. So you're not going to get necessarily the representation that would be needed to really understand that you're requesting $7.7 million, um, over and above, but we're already being taxed at, which is very significant. So That's all I have to add. I hope you'll consider that. Thank You Ms. Miguel. Is there anyone else

▶ 52:03 seeing no one else? I will motion by unanimous consent to close public comment. See no objection. Public comment is now closed. Um, we have already heard from the mayor. So moving on to filings by the Honorable Mayor. Appointment 2024 dash 29 reappointment of John Mercer 62 East Street to the Park Commission. This will go to Public Service Committee Appointment. 2024 dash 28. Appointment of Kelly Ick, 22 Borough Street to the Park Commission. This will go to public service committee License. 2024 dash 18. New Common Ular license application. Uh, big Fin Poke Poke. This will go to protection and license Appropriation. 2024 dash 25 fiscal 2025 operating budget in the amount of $104,140,412. This will go to appropriations and oversight

▶ 53:08 Appropriation. 2024 dash 26 fiscal 2025 Water Enterprise Fund operating budget in the amount of $6,726,508. This will go to appropriations and oversight Appropriation 2024 dash 27 fiscal 2025 Sewer Operating budget in the amount of eight million five hundred eight thousand eight hundred and twenty six thousand. This will go to appropriations and oversight Appropriation 2024 dash 28 fiscal 2025 Solid Waste Enterprise Operating Budget in the amount of $3,402,796. This will go to appropriations and oversight Appropriation 2024 dash 29 fiscal 2025 Ambulance Enterprise Operating Budget in the amount of $1,021,682. This Will go to Appropriations and Oversight Ordinance 2024 dash two Reauthorization of the City

▶ 54:06 of Melrose Revolving Fund table for fiscal 2025. This will go to Appropriations and Oversight Ordinance 2024 dash three amending chapter six of the revised ordinances of the City of Melrose Seed, senior Citizen Property Tax Work of Abatement program. This will go to Legal and Legislative Order. 2024 dash 29. Order to place general override question on the June 18th, 2024 special election ballot. Point of order. Madam Clerk number Nine, we number nine, appropriation 2024 dash 30 was missed. Thank you. Number 9 20 24 dash 30, Read it. 2024 dash 30. Read it. Yeah, Please. Yes. Uh, number nine, appropriation 2024 dash 30 fiscal 2025 Mount Hood Enterprise Operating Budget in the amount of $2,013,279.

▶ 55:07 This will go to Appropriations and Oversight. And we heard Ordinance 2024 dash two. Yep. Then three. That's I just read that appropriations and, um, three page. Yeah, actually, sorry, Reau. Yeah. Um, okay, so we're at order. 2024 dash 29. Yep. That was read, that's going to appropriations and oversight. Next is order 2024 dash 30 Order. 2024 dash 30 acceptance of the provisions of Chapter 44, section 53 f and a half of the Massachusetts General Laws to establish a separate account classified as an enterprise fund for the deposit of fee. Revenue generated related to solid waste, inter recycling collection and disposal costs effective at the start of fiscal year 25 on July 1st, 2024. This will go to legal and legislative

▶ 55:57 Order. 2024 dash 31 requesting the rescission of the recycling revolving fund fund number 2 6 5 7 A fund currently authorized to operate pursuant to, uh, section four dash 14 E of the City of Melrose. Code of ordinances effective FY 25. This will go to Legal and Legislative Order. 2024 dash 32 amending Melrose Revised Ordinances. Chapter 24, article two, uh, dash Fire Department Section 24 to 32 E Emergency Rescue Vehicle to increase fees for medical and emergency transport services for FY 25. This will go to Appropriations and oversight Order. 2024 dash 33. Calling a special election on Tuesday, June 18th, 2024. This will go to finance committee. Now on to unfinished business Appointment oh, uh, sorry.

▶ 56:55 Appointment 2024 dash 26. Appointment of Francis Sanzone, 180 4 Upham Street to the Board of Registrars of Voters. This is coming from the Finance Committee. Councilor Stewart not here. Councilor Van. This comes from the finance Committee with a recommendation. Recommendation for passage. And at this time I move for passage. Second, Motion for passage made by Councillor Vandiver, seconded by Councilor Repe. Madame Clerk Council voice, look at the All in favor? Yeah. All in favor. Aye. Aye. Any you opposed? That passes Next appropriation Appropriation 2024 dash 15 appropriation for free cash in the amount of 101,000,500 and, I'm sorry, $101,540 94 cents to the opiate settlement. Special Revenue Fund number 2 7 5 7.

▶ 57:54 Mad, the mayor. This order comes from the Appropriation and Oversight Committee with the recommendation of passage. And at this time, I would make a motion for passage. Second. Motion for passage made by Councilor Aldine, seconded by Councillor Repe, Madam Clerk Council Of Ro. Yes. Council Repe? Yes. Council Hamilton? Yes. Councilor Aladin. Yes. Councilor Ryan. Yes. Councilor Vandiver. Yes. Councilor Williams? Yes. President Elli? Yes. That's eight. Yeah. Passes Appropriation 2024 dash 16 appropriation from free cash in the amount of $16,696 to the to Essex North Shore Agricultural and Technical School District. Account number 0 1 3 0 1 2 5 4 7 3 0 for one additional student for academic year 23 slash 24.

▶ 58:47 Maya Jamaleddine: Madam President, this order comes from the Appropriation and Oversight Committee with the, uh, recommendation passage. And at this time, I would make a motion for passage. Second. Motion for passage made by Councilor Jamal. Seconded by Councillor Romanul. Madam Clerk Councilor Ro? Yes. Councilor Rae. Yes. Councilor Hamilton? Yes. Councilor Jamine. Yes. Councilor Romanul? Yes. Council Vandiver? Yes. Councilor Williams? Yes. President Melissa? Yes. That's eight. Okay. Passes Appropriation 2024 dash 17 appropriation from free cash to contract stabilization fund number 8 4 0 4 in the amount of $500,000. Madam President. This order comes from the Appropriation and Oversight Committee with the recommendation for passage.

▶ 59:35 And at this time, I would like to make a motion for passage. Second. Motion for passage made by Councilor Jamine, seconded by Councillor Firo. Madam Clerk Council Firo? Yes. Councillor Gpe. Yes. Councilor Hamilton? Yes. Councilor Jamine. Yes. Council Romano? Yes. Councilor Vandiver. Yes. Councilor Williams? Yes. President Elli. Yes. That is eight That passes Appropriation. 2024 dash 18 appropriation from free cash to special ed stabilization fund number 8 4 0 8 in the amount of $386,231 and 35 cents. Madam President. This order comes from the Appropriation and Oversight Committee with the recommendation for passage. And at this time, I would like to make a motion for passage. Second, motion for passage made by Councilor Aldine,

▶ 1:00:22 seconded by Councillor Repe. Madam Clerk Council Ro? Yes. Councilor Repe. Yes. Councillor Hamilton? Yes. Council Jamine. Yes. Councilor? Yes. Councilor Van Devin. Yes. Councilor Williams? Yes. President Elli. Yes. That's a, That passes Appropriation. 2024 dash 19 appropriation from free cash. Account number zero one dash 3 2 4 0 0 1 and the amount of $327,210 to the IT department. Number 1 55 for capital projects. Madam President, this order comes from the Appropriation and Oversight Committee with the recommendation for passage. And I will, and at this time, I would like to make a motion for passage. Second. Motion for passage made by Councilor Aldine, seconded by Councillor Williams, Madame Clerk

▶ 1:01:06 Councilor Firo? Yes. Councilor Garra. Yes. Councilor Hamilton? Yes. Council Aldine. Yes. Romano? Yes. Council Vandiver. Yes. Councillor Williams? Yes. President Melli? Yes. That's eight. Okay. That passes Appropriation. 2024 dash 20 appropriation from free cash. Account number zero one dash 3 2 4 0 0 1. The amount of 11,003 $332 and 50 cents to Memorial Hall, number 6 93 for heat ventilation and air conditioning repairs. Madam Mayor, this order comes from the Appropriation and Oversight Committee with a recommendation for passage. And at this time, I would like to make a motion for passage. Second. Motion for passage made by Councilor Jamine, seconded by Councillor Williams, Madam Clerk Councilor LiRo?

▶ 1:01:53 Yes. Councilor Repe. Yes. Councilor Hamilton? Yes. Councilor Jamine. Yes. Council Romano? Yes. Council Vandiver? Yes. Councilor Williams? Yes. President Moore. Yes. That's eight Appropriation 2024 dash 21. Preparation for free cash. Account number zero one dash 3 2 4 0 1 and the amount of $24,000 to the police department. Number 2, 1 1 for costs associated with new recruits. Madam uh, Madam President, this order comes from the Appropriation and Oversight Committee with the recommendation for passage. And at this time, I would like to make a motion for passage, second Count. Motion for passage made by Councillor Jammal ine, seconded by Councilor Williams, Madam Clerk Council Naro? Yes. Council Ape? Yes. Counselor Hamilton? Yes. Council ine?

▶ 1:02:41 Yes. Councilor Romanul? Yes. Council Van Dever? Yes. Counselor Williams? Yes. President Elli? Yes. That's eight Passes Appropriation 2024 dash 22 appropriation for free cash. Account number zero one dash 3 2 4 0 0 1 in the amount of $400,000 to Public Works. Accounts number 4 0 2 as set forth herein and for replacement of Melrose High School skylights and partial roof replacement at the Franklin School. Madam President. This order also comes from the Appropriation and Oversight Committee with a recommendation for passage. And I, at this time, I would like to make a motion for passage. Second. Motion for passage made by Councilor Aldine, seconded by Councillor Williams, Madam Clerk Council Ro?

▶ 1:03:23 Yes. Councilor Repe. Yes. Councilor Hamilton? Yes. Councilor Aldine. Yes. Council remodel? Yes. Councilor Vandiver. Yes. Councilor Williams? Yes. President Moore. Yes. That's Eight that passes Appropriation. 2024 dash 23 Appropriation from Free Cash. Account number zero one dash 3 2 4 0 0 1 in the amount of $250,000 to Public Works. Accounts number 4 0 2 as set forth herein and for replacement of the chiller at the Lincoln Elementary School. Madam President. This order, uh, comes from the Appropriation and Oversight Committee with a recommendation for passage. And at this time, I would like to make a motion for passage. Second. Motion for passage made by Councillor Jamine, seconded by Councilor Williams, Madam Clerk

▶ 1:04:06 Councilor Ro? Yes. Councilor Garipay. Yes. Council Hamilton? Yes. Council Aladin? Yes. Council remodel? Yes. Council Vandiver? Yes. Councilor Williams? Yes. President Moore. Yes. Eight. Yes. That Passes Appropriation 2024 dash 24 appropriation from free cash. Account number zero one dash 3 2 4 0 0 1 in the amount of $100,000 to Public Works. Accounts number 4 0 2 is set forth herein and for roof replacement and localized repairs to the Milano Senior Center. Mad then President. This order comes from the Appropriation and Oversight Committee with a recommendation for passage. And at this time, I would like to make a motion for passage. Second, Motion For passage made by Councillor Jamal and second by Councillor Williams, Madam Clerk

▶ 1:04:47 Council Firo? Yes. Councilor Garipay? Yes. Councilor Hamilton? Yes. Council Jamine? Yes. Council Armo? Yes. Council Vanderveer? Yes. Councilor Williams? Yes. President Moore. Yes. That's eight passes Onto Grants Grant. 2024 dash 14 Acceptance of the F fo I 24 Firefighter Safety Equipment grant awarded to the Melrose Fire Department by the Commonwealth of Massachusetts Department of Fire Services in the amount of $9,064 and 82 cents. Madam President. This order comes from the Appropriation and Oversight Committee with the recommendation for passage. And at this time I would like to make a motion for passage. Second. Motion for passage made by Councilor Jamine, seconded by Councillor Williams. All in favor? Sorry. It was Council.

▶ 1:05:32 Council Aye. Aye. Aye. And you Opposed? Okay. Passes Grant 2024 dash 15 Acceptance of a state earmark from Mul Milano Center, improvements in the amount of $12,500. Madam President. This order comes from the Appropriation and Oversight Committee with recommendation for passage. And at this time, I would like to make a motion for passage. It's our second motion for passage made by Councilor Jamine. Seconded by Councilor Ro. Madam Clerk Councilor Ro? Yes. Councillor Repe. Yes. Council Hamilton? Yes. Councilor Aldine. Yes. Councilor Romanul. Yes. Councilor Vandiver. Yes. Council Williams? Yes. President Melee? Yes. That's Eight passes. Next onto transfers Transfer. 2024 dash four. Election Department Transfer of Funds,

▶ 1:06:24 $6,728 from salary and wages. Uh, account number 0 1 1 6 1 1 dash 5 1 1 0 0 0 to printing 0 1 1 6 2 2 dash 5 2 1 0 0 for the payment of election day Expenses. No. Councilor Stewart. Um, uh, Madam President, this comes, uh, from the Finance Committee with a recommendation for passage. And at this time I motion for passage. Second. Motion for Passage made by Councilor RVers, seconded by Councilor Romanul. All in favor? Aye. Aye. Any opposed? That passes onto expires Appropriation 2024 dash 10 appropriation from capital stabilization number 8 4 0 5 in the amount of $30,000 to inspection services number 2 41 for an emergency replacement of a vehicle. The balance as of December 12th, 2023 and the capital stabilization fund is

▶ 1:07:29 Leila Migliorelli: $656,475 and 67 cents. Um, Madam President, this order comes from the Appropriation and Oversight Committee with a motion to place on hold. Um, and at um, this time I would like to make motion to place on hold Second motion to, um, to on, to bring back to Committee Holding Committee made by Councilor Jamal, and seconded by Councillor Williams. All in favor? Aye. Aye. Any opposed? That motion goes back to Appropriations and oversight. Any updates under Rule 53? Right. Entertain a motion to adjourn. So, motion To adjourn. Second. Motion to adjourn made by Council Roman. Second of aye. Councilor Firo. All in favor? Aye. Aye. Any opposed? We are now adjourned.

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