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Medford City Council
The Twenty-First Regular Meeting
Medford, Massachusetts
June 12, 2007
City Council
President Robert M. Maiocco
Vice President Breanna Lungo
Stephanie Muccini Burke
Paul A. Camuso
Frederick N. Dello Russo, Jr.
Michael J. Marks
Robert M. Penta
Council President Robert A. Maiocco called the Twenty-First Meeting of the Medford
City Council at 7:00 P.M. at the Howard F. Alden Memorial Auditorium, Medford
City Hall.
ROLL CALL
SALUTE TO THE FLAG
RECORDS
The records of the meeting of June 5, 2007 were passed to Councillor Marks
PETITIONS, PRESENTATIONS AND SIMILIAR MATTERS
07-485-Petition by Sandra Yu, 23 Leonard St., Malden d/b/a Sea Lion Sushi at 3850 Mystic Valley Parkway (Meadow Glen Mall) for a Common Victuallers License
On File
Application/Petition
Building Dept.
Fire Dept.
Health Dept.
Traffic Impact
State Tax Form
Corp. Papers
Letter of Complianc
MOTION, ORDERS AND RESOLUTIONS
07-486-Offered by President Maiocco
Be It Resolved that the Medford City Council commend and congratulate Mrs. Gerri Ferrlito, Office Manager in the Treasurers Office on her retirement. Gerri has been employed by the City of Medford for 45 wonderful years.
07-487-Offered by Councillor Penta
Be It Resolved that the Medford City Council discusses the Governor’s Community Participation Act for implementation purposes
COMMUNICATIONS FROM THE MAYOR
07-488
June 8, 2007
To the Honorable President
and Members of the Medford City Council
City Hall
Medford, MA 02155
Dear Mr. President and City Councillors:
I respectfully request and recommend that your Honorable Body approve of the following sums from Certified Free Cash:
Amount To
$40,000 010-102-5302 Negotiation Expenses
$200,000 010-912-5150 Workers Compensation
$55,000 010-914-5170 Mandatory Medicare
$16,000 010-914-5740 Liability Insurance
$84,863 010-710-5930 Debt Service
$10,000 010-637-5230 Chevalier Utilities
$44,000 010-543-5380 Veterans Cash Aid
$119,900 010-423-5530 Snow/Ice Expenses
$114,200 010-247-5230 Street Lights
07-488(Cont)
A total of $1,021,583 is available for the purposes outlined above. This paper totals $683,963. After these appropriations – a balance of $337,620 remains in Certified Free Cash. Further calculations are being processed which will zero-out this account. Additional requests will be placed before your Honorable Body within the next two weeks.
Sincerely,
Signature on file w/paper
Michael J. McGlynn,
MAYOR
MJM:lmc
07-489
June 7, 2007
To the Honorable President
and Members of the Medford City Council
City Hall
Medford, MA 02155
Dear Mr. President and City Councillors:
I respectfully request and recommend that your Honorable Body approve of the following transfers from Account #010-102-5110 Negotiated Salaries to the following budgetary accounts:
TO AMOUNT DEPARTMENT SALARY
010-101-5125 $7,050. Legislative
010-102-5110 $26,788 Executive
010-103-5110 $1,692. Saving Lives
010-135-5110 $15,710 Finance/Auditing
010-141-5110 $4,533 Assessing
010-145-5110 $18,375 Treasurer/Collector
010-151-5110 $12,510 Law
010-155-5110 $5,051 Information Tech.
010-161-5110 $8,471 City Clerk
07-489(Cont)
010-163-5110 $2,370 Election/Registration
010-181-5110 $5,038 Community Dev.
010-241-5110 $23,150 Building
010-245-5110 $13,385 Electrical
010-246-5110 $32,736 Signal Maint.
010-297-5110 $800 Energy/Environ.
010-491-5110 $1,500 Cemetery
010-492-5110 $20,700 Parks
010-495-5110 $5,317 Forestry
010-421-5110 $1,476 Highway
010-423-5130 $42,000 Snow & Ice
010-541-5110 $8,980 Council on Aging
010-543-5110 $4,700 Veteran’s Serv.
010-610-5110 $25,000 Library
010-220-5110 $266,400 FireiH
These transfers are necessary in order to pay for negotiated settlements with various employee groups. The amount of $675,000 was appropriated in fiscal 2007 budget for Negotiated Salaries. This paper totals $553,732 leaving a balance in Negotiated Salaries of $121,268. Further calculations are being processed which will zero-out this account. Additional transfer requests will be placed before your Honorable Body within the next two weeks.
Sincerely,
Signature on file w/paper
Michael J. McGlynn,
MAYOR
MJM:lmc
COMMITTEE REPORTS
UNFINISHED BUSINESS
Upon motion of _________________, all Unfinished Business on the Table was taken from the table for action.
06-676 Verizon’s Attempt to reduce time period for franchise
IN COUNCIL SEPTEMBER 12, 2006 TABLED
06-755 Council endorse letter to State Delegation re; Tax Abatement for Disabled
IN COUNCIL OCTOBER 24, 2006 TABLED
07-257- Petition by Anthony Poccio, 31 Hall St., address Council parking on his street
IN COUNCIL MARCH 13, 2007 TABLED
07-262- Communications from the Mayor, Transfer of Funds, Welcome to Medford Signs Part of Paper
IN COUNCIL MAY 15,2007 TABLED
07-301- Special Permit Public Hearing Extended Hours of Operation EXXON-Mobil
IN COUNIL APRIL 10, 2007 TABLED
07-332- Mausoleum at Oak Grove Cemetery
IN COUNCIL MAY 1, 2007 TABLED
’07-475 $363,500.00 Loan Order acquisition and equipping of new fire apparatus and
equipment
IN COUNCIL JUNE 5, 2007 PASSED TO
TAKE ITS
FIRST
READING
‘07-476 $295,000.00 Loan Order pay for costs of constructing a memorial honoring
Medford’s servicemen and women
IN COUNCIL JUNE 5, 2007 PASSED TO
TAKE ITS
FIRST
READING
Public Participation
COUNCIL PAPERS IN COMMITTEE
Reports Due/ Deadlines
02-430 – Auto Insurance by the Mile
02-542 – Rt. 16 under bridge lighting – from Mystic St. to Mall
04-315 – Three month review Burger King Sept. 1, 2004/Six month Dec., 1, 2004
05-895- Comprehensive Master Wellington Plan-3 months-Jan. 17, 2006
07-072-Intercept Program
07-301-Special Permit Public Hearing Extended Hours EXXONMOBIL 90 Days-7/8/07
Records: The Records of the Meeting of June 5, 2007 were passed to Councillor Marks
Adjournment:
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