Melrose Council Search

City Council — 2012-05-21

City Council Regular Meeting

Agenda

  1. Call to Order
  2. ORDER-2012-187 : Regular Meeting of the Board of Aldermen to be held on Monday, May 21, 2012 at 8:15 P.M. In The Aldermanic Chamber, City Hall, Melrose, MA
  3. Public Participation
  4. Public Hearings - 8:30 P.M.
  5. ORDER-2012-174 : Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32 - Emergency Rescue Vehicle, to set fees for FY 13
  6. ORDER-2012-182 : Application of GTY MA/NH Leasing, Inc. (Nouria Energy Corporation) aka Shell Gas Station to amend underground Storage License for Underground Storage Tanks at 860 Main Street, Melrose, MA
  7. Communications from His Honor, The Mayor And Other City Officials
  8. ORDER-2012-188 : Amending Melrose Revised Ordinances, Chapter 228, Article IV, Section 228-30 (Sewer Rates Established) as set forth herein. Public Hearing Continued to June 18, 2012 at 8:00 P.M.
  9. ORDER-2012-189 : Amending Melrose Revised Ordinances, Chapter 228, Article II, Section 228-15 (Water Rates Established) as set forth herein. Public Hearing Continued to June 18, 2012 at 8:00 P.M.
  10. ORDER-2012-190 : Transfer of $2,700.00 from Account # 016111-511000, Library Salary & Wages, to various accounts as set forth herein
  11. ORDER-2012-191 : Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01)
  12. ORDER-2012-192 : Transfer of $32,488.00 from Police S&W (012111-511000) to 012112-525202 Police, computer support (13,888.00), 012112-540702 Police, training (12,600.00), 012112-531800 Police MV repair (4,000.00) and 012112-535500 Police, Uniforms (2,000.00)
  13. ORDER-2012-193 : Transfer from account 0650052-528003 (Ambulance Als Fees) in the amount of $30,000.00; and Transfer to account 0650051-513000 (Ambulance Overtime) in the amount of $30,000.00
  14. ORDER-2012-194 : Accept Regional Mobile Data Terminal Grantof $677,120.00 for the Fire Dept; fund # 2466
  15. TABLED
  16. ORDER-2012-158 : Amendments to the Code of Ordinances of the City of Melrose relating to the Director of Public Works & the City Engineer
  17. New Business
  18. ORDER-2012-195 : Application for a Common Victualler License to William Chapdelaine d/b/a Cafe New England, at 506 Franklin Street, Melrose, MA
  19. ORDER-2012-196 : Application for a Second Hand Dealer License to Karen Bragalone and Diane Degnan d/b/a Xcetera, LLC at 954 Main Street, Melrose, MA
  20. ORDER-2012-197 : Petition of National Grid to install underground electric conduits in accordance with Plan # 11582650 marked - Willow Street, Melrose, MA dated 5/3/2012.
  21. Orders Out of Order
  22. Orders from Committee
  23. ORDER-2012-175 : Acceptance of G.L. c.71, S37M - Consolidation of Maintenance Functions
  24. ORDER-2012-184 : Hackney Carriage (Taxi) Licenses Renewed commencing May l, 2012
  25. ORDER-2012-183 : Second Hand Dealer Licenses renewed by the City Clerk commencing May l, 2012
  26. ORDER-2012-185 : Gasoline and Storage Licenses Renewed commencing May l, 2012
  27. ORDER-2012-186 : Gasoline & Storage License not renewed by City Clerk - ending April 30, 2012
  28. ORDER-2012-143 : City of Melrose Operating budget for Fiscal Year 2013 in the amount of $65,350,420.62 (Sixty five million, three hundred fifty thousand, four hundred twenty dollars and 62 cents)
  29. ORDER-2012-172 : Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00.
  30. ORDER-2012-164 : Transfer of 27,000.00 to PW Adm Exp Electricity Streets - $15,000.00; Dept Equip Office Supplies - $12,000.00 from various Salary & Wages Accounts as set forth herein.
  31. ORDER-2012-171 : Transfer $4500.00 from Memorial Hall Account # 016931-511000, Memorial Hall, Salary & Wages, to Account # 016932-522500 Memorial Hall, Electricity. This transfer is necessary to pay outstanding electrical bill.
  32. ORDER-2012-170 : Transfer of $84,599.06 from various Public Works accounts to Account # 014852-531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs
  33. ORDER-2012-165 : Transfer of $30,750 from Account # 014332-522700, PW Sanitation, Trash Disposal, into Account # 014752-535200, PW Trees, Landscaping Supplies; Account # 014332-537610, PW, Sanitation, Benches & Barrels; and Account # 014022-530900, PW, City Hall, Other Expenses
  34. ORDER-2012-169 : Transfer of $5,200 from Account # 019132-544400 Human Resources, Unemployment, to Account # 014012-535501 Public Works, Administration, Clothing
  35. ORDER-2012-168 : Transfer of $30,500 from Account # 614511-511000 Water, Salary & Wages, to Account # 614512-529200 Water, MWRA Assessment and Account # 614512-536310 Water, Water Meters
  36. ORDER-2012-167 : Transfer of $10,981.71 from Account # 014111-511000 PW, Engineering Salary & Wages, to Account # 014011-511000, PW Administration Salary & Wages; Account # 014021-511000 PW, City Hall Salary & Wages; and Account # 014851-511000, PW Automotive, Salary & Wages
  37. ORDER-2012-166 : Transfer of $3,500 from Account # 016111-511000 Library, Salary & Wages to Account # 016112-542700 Library, Recreational Programs; Account # 016112-540500 Library, Dues & Memberships, and Account # 016112-525104 Library, Noble Assessment
  38. ORDER-2012-162 : Accept $2,000 Grant from MassCEC for Solarized Massachusetts Program (Fund No. 4003)
  39. Calendar
  40. ORDER-2012-148 : Reauthorization of Recreation Revolving Fund # 2652 for FY13
  41. ORDER-2012-163 : Acceptance of Byrne Domestic Violence Grant (JAG) in the amount of $125,252.00, Fund #2465
  42. ORDER-2012-150 : Reauthorization of the Council on Aging Donation Revolving Account # 2811 for FY2013
  43. ORDER-2012-151 : Re-Authorization of the Health Revolving Fund, #2659 for FY2013
  44. ORDER-2012-152 : Reauthorization of Acct # 2665 Police False Alarm for FY2013
  45. ORDER-2012-146 : Mt Hood Enterprise Fund Budget for Fiscal Year 2013 in the amount of $1,327,232.90 (One million, three hundred twenty seven thousand, two hundred thirty two dollars and 90 cents)
  46. ORDER-2012-177 : Appointment of Fire Capt. Christopher Leary to Chief of the Melrose Fire Department, effective June 2, 2012.
  47. Adjournment

Minutes

CITY OF MELROSE BOARD OF ALDERMEN BULLETIN● MAY 21, 2012 Aldermanic Chamber Regular Meeting 8:15 PM

2012-174 Amending Revised Ordinances Amend Melrose Revised Ordinances, Chapter 24, Article II - Fire Department, Sec. 24-32 - Emergency Rescue Vehicle, to set fees for FY 13 Recommitted Appropriations Committee

2012-182 License - Gasoline Storage Application of GTY MA/NH Leasing, Inc. (Nouria Energy Corporation) aka Shell Gas Station to amend underground Storage License for Underground Storage Tanks at 860 Main Street, Melrose, MA Passed

2012-188 Amending Revised Ordinances Amending Melrose Revised Ordinances, Chapter 228, Article IV, Section 228-30 (Sewer Rates Established) as set forth herein. Public Hearing Continued to June 18, 2012 at 8:00 P.M. Tabled Appropriations Committee

2012-189 Amending Revised Ordinances Amending Melrose Revised Ordinances, Chapter 228, Article II, Section 228-15 (Water Rates Established) as set forth herein. Public Hearing Continued to June 18, 2012 at 8:00 P.M. Tabled Appropriations Committee

2012-190 Transfer Transfer of $2,700.00 from Account # 016111-511000, Library Salary & Wages, to various accounts as set forth herein Assigned to Committee Health, Education & Welfare Committee

2012-191 Transfer Transfer of $119,149.51 From 019132-544400, Unemployment Expenses to various accounts as set forth herein (amended June 4, 2012 from $113,027.01) Assigned to Committee Appropriations Committee City of Melrose Page 1 Updated 9/12/2012 1:55 PM Minutes Board of Aldermen May 21, 2012

2012-192 Transfer Transfer of $32,488.00 from Police S&W (012111-511000) to 012112-525202 Police, computer support (13,888.00), 012112-540702 Police, training (12,600.00), 012112-531800 Police MV repair (4,000.00) and 012112-535500 Police, Uniforms (2,000.00) Assigned to Committee Protection and License Committee

2012-193 Transfer Transfer from account 0650052-528003 (Ambulance Als Fees) in the amount of $30,000.00; and Transfer to account 0650051-513000 (Ambulance Overtime) in the amount of $30,000.00 Assigned to Committee Appropriations Committee

2012-194 Grant Accept Regional Mobile Data Terminal Grantof $677,120.00 for the Fire Dept; fund # 2466 Assigned to Committee Appropriations Committee

2012-158 Amending Revised Ordinances Amendments to the Code of Ordinances of the City of Melrose relating to the Director of Public Works & the City Engineer Passed as Amended

2012-195 License - Common Victualler Application for a Common Victualler License to William Chapdelaine d/b/a Cafe New England, at 506 Franklin Street, Melrose, MA Assigned to Committee Protection and License Committee

2012-196 License - Second Hand Dealer Application for a Second Hand Dealer License to Karen Bragalone and Diane Degnan d/b/a Xcetera, LLC at 954 Main Street, Melrose, MA Assigned to Committee Protection and License Committee

2012-197 Utility Petition Petition of National Grid to install underground electric conduits in accordance with Plan # 11582650 marked - Willow Street, Melrose, MA dated 5/3/2012. Tabled

2012-175 Accepting Act of Legislature/Local Option Acceptance of G.L. c.71, S37M - Consolidation of Maintenance Functions Passed City of Melrose Page 2 Updated 9/12/2012 1:55 PM Minutes Board of Aldermen May 21, 2012

2012-184 License - Hackney License Hackney Carriage (Taxi) Licenses Renewed commencing May l, 2012 Place on File

2012-183 License - Second Hand Dealer Second Hand Dealer Licenses renewed by the City Clerk commencing May l, 2012 Place on File

2012-185 License - Gasoline Storage Gasoline and Storage Licenses Renewed commencing May l, 2012 Place on File

2012-186 License - Gasoline Storage Gasoline & Storage License not renewed by City Clerk - ending April 30, 2012 Place on File

2012-143 Operating Budgets (City, School, Regional School) City of Melrose Operating budget for Fiscal Year 2013 in the amount of $65,350,420.62 (Sixty five million, three hundred fifty thousand, four hundred twenty dollars and 62 cents) Passed as Amended

2012-172 Appropriation Appropriation of 70,831.39 from available free cash to 014012-522501 PW, Electricity in the amount of 15,000.00 and 012211-511000 Fire, Salaries in the amount of 40,831.39 and 016512-537300 Park, Fencing materials in the amount of 11,000.00 and 016512-535100 Park, Parks and field maintenance in the amount of 4,000.00. Passed

2012-164 Transfer Transfer of 27,000.00 to PW Adm Exp Electricity Streets - $15,000.00; Dept Equip Office Supplies - $12,000.00 from various Salary & Wages Accounts as set forth herein. Passed

2012-171 Transfer Transfer $4500.00 from Memorial Hall Account # 016931-511000, Memorial Hall, Salary & Wages, to Account # 016932-522500 Memorial Hall, Electricity. This transfer is necessary to pay outstanding electrical bill. Passed City of Melrose Page 3 Updated 9/12/2012 1:55 PM Minutes Board of Aldermen May 21, 2012

2012-170 Transfer Transfer of $84,599.06 from various Public Works accounts to Account # 014852- 531000, PW Automotive, Gas and Oil, and Account # 014852-531800, PW Automotive, Motor Vehicle Parts & Repairs Passed

2012-165 Transfer Transfer of $30,750 from Account # 014332-522700, PW Sanitation, Trash Disposal, into Account # 014752-535200, PW Trees, Landscaping Supplies; Account # 014332-537610, PW, Sanitation, Benches & Barrels; and Account # 014022-530900, PW, City Hall, Other Expenses Passed

2012-169 Transfer Transfer of $5,200 from Account # 019132-544400 Human Resources, Unemployment, to Account # 014012-535501 Public Works, Administration, Clothing Passed

2012-168 Transfer Transfer of $30,500 from Account # 614511-511000 Water, Salary & Wages, to Account # 614512-529200 Water, MWRA Assessment and Account # 614512- 536310 Water, Water Meters Passed

2012-167 Transfer Transfer of $10,981.71 from Account # 014111-511000 PW, Engineering Salary & Wages, to Account # 014011-511000, PW Administration Salary & Wages; Account # 014021-511000 PW, City Hall Salary & Wages; and Account # 014851- 511000, PW Automotive, Salary & Wages Passed

2012-166 Transfer Transfer of $3,500 from Account # 016111-511000 Library, Salary & Wages to Account # 016112-542700 Library, Recreational Programs; Account # 016112- 540500 Library, Dues & Memberships, and Account # 016112-525104 Library, Noble Assessment Passed City of Melrose Page 4 Updated 9/12/2012 1:55 PM Minutes Board of Aldermen May 21, 2012

2012-162 Grant Accept $2,000 Grant from MassCEC for Solarized Massachusetts Program (Fund No. 4003) Passed

2012-148 Authorization Reauthorization of Recreation Revolving Fund # 2652 for FY13 Passed

2012-163 Grant Acceptance of Byrne Domestic Violence Grant (JAG) in the amount of $125,252.00, Fund #2465 Passed

2012-150 Revolving Fund/Reauthorization Reauthorization of the Council on Aging Donation Revolving Account # 2811 for FY2013 Passed

2012-151 Revolving Fund/Reauthorization Re-Authorization of the Health Revolving Fund, #2659 for FY2013 Passed

2012-152 Revolving Fund/Reauthorization Reauthorization of Acct # 2665 Police False Alarm for FY2013 Passed

2012-146 Enterprise Fund Mt Hood Enterprise Fund Budget for Fiscal Year 2013 in the amount of $1,327,232.90 (One million, three hundred twenty seven thousand, two hundred thirty two dollars and 90 cents) Passed

2012-177 Appointment Appointment of Fire Capt. Christopher Leary to Chief of the Melrose Fire Department, effective June 2, 2012. Passed City of Melrose Page 5 Updated 9/12/2012 1:55 PM

Original documents