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City Council — 2013-04-16

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 present · 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-2013-135 : Regular Meeting of the Board of Aldermen to be held on Tuesday, April 16, 2013 at 7:45 P.M. in the Aldermanic Chamber, City Hall, Melrose, MA
  3. Public Participation
  4. Communications from His Honor, The Mayor And Other City Officials
  5. ORDER-2013-136 : Reappointment of Frank Giso, 126 Lincoln St., to the Melrose Housing Authority for a five-year term, said term to expire on the first Monday of March, 2017
  6. ORDER-2013-137 : Appointment of James B. Lane, 34 Mount Hood Terrace, to the Park Commission; said term to expire on the first Monday of May, 2014.
  7. ORDER-2013-138 : Appropriate from account 620000-330001 (Mt Hood Reserve fund) in the amount of $90,000.00; and appropriate to account 620000-529000 (Mt Hood Professional Services) in the amount of $90,000.00. This appropriation is necessary to fulfill contract obligations.
  8. ORDER-2013-139 : Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary.
  9. ORDER-2013-140 : Authorizing the Mayor to enter into an Energy Services Agreement with Ameresco, Inc., an Energy Services Company
  10. ORDER-2013-142 : Transfer from account 014222-529012 (PW Hgh Exp Street Sweeping) in the amount of $50,000.00 to various Public Works Accounts as set forth herein.
  11. Tabled
  12. 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.
  13. New Business
  14. ORDER-2013-141 : A Resolution recognizing April as National Donate Life Month
  15. Orders Out of Order
  16. Orders from Committee
  17. Unfinished Business
  18. ORDER-2013-76 : Communication to the Board of Aldermen regarding recently received Open Meeting Law complaints
  19. Calendar
  20. ORDER-2013-24 : Requesting that an independent consultant be engaged by the City to study and assess water and sewer issues as set forth herein.
  21. ORDER-2013-133 : Transfer of $33,000 from Water Salary and Wages (614511/511000) to Professional Services (614512/529000) $20,000 and Water Meters (614512/536310) $13,000.
  22. Adjournment

Minutes

CITY OF MELROSE BOARD OF ALDERMEN BULLETIN● APRIL 16, 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 Present 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-2013-136 Appointment Reappointment of Frank Giso, 126 Lincoln St., to the Melrose Housing Authority for a five-year term, said term to expire on the first Monday of March, 2017 Assigned to Committee Public Service Committee

ORDER-2013-137 Appointment Appointment of James B. Lane, 34 Mount Hood Terrace, to the Park Commission; said term to expire on the first Monday of May, 2014. Assigned to Committee Public Service Committee

ORDER-2013-138 Appropriation Appropriate from account 620000-330001 (Mt Hood Reserve fund) in the amount of $90,000.00; and appropriate to account 620000-529000 (Mt Hood Professional Services) in the amount of $90,000.00. This appropriation is necessary to fulfill contract obligations. Assigned to Committee Finance Committee

ORDER-2013-139 Transfer Request a transfer from Medicare Expenses in the amount of 5,650.00 To account 011611-513000 (Ctyclk Sal Overtime) in the amount of $3,650.00; and Transfer to account 011622-529000 (Elec Exp Professional Services) in the amount of $2,000.00; this will cover administrative cost only for the Special Election Primary. Assigned to Committee Finance Committee City of Melrose Page 1 Updated 10/30/2025 6:00 AM Minutes Board of Aldermen April 16, 2013

ORDER-2013-140 Authorization Authorizing the Mayor to enter into an Energy Services Agreement with Ameresco, Inc., an Energy Services Company Assigned to Committee Appropriations Committee

ORDER-2013-142 Transfer Transfer from account 014222-529012 (PW Hgh Exp Street Sweeping) in the amount of $50,000.00 to various Public Works Accounts as set forth herein. Assigned to Committee Finance Committee

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. Tabled

ORDER-2013-141 Resolution A Resolution recognizing April as National Donate Life Month Place on File

ORDER-2013-76 Presentation Communication to the Board of Aldermen regarding recently received Open Meeting Law complaints Tabled

ORDER-2013-24 Request Requesting that an independent consultant be engaged by the City to study and assess water and sewer issues as set forth herein. Recommitted

ORDER-2013-133 Transfer Transfer of $33,000 from Water Salary and Wages (614511/511000) to Professional Services (614512/529000) $20,000 and Water Meters (614512/536310) $13,000. Passed as Amended City of Melrose Page 2 Updated 10/30/2025 6:00 AM

Original documents