medford city council agenda 6.12.07

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    City Council Agenda 06/12/2007Printer-Friendly Version

    clip_image002.jpgMedford City CouncilThe Twenty-First Regular Meeting

    Medford, MassachusettsJune 12, 2007

    City CouncilPresident Robert M. MaioccoVice President Breanna LungoStephanie Muccini BurkePaul A. CamusoFrederick N. Dello Russo, Jr.Michael J. MarksRobert M. Penta

    Council President Robert A. Maiocco called the Twenty-First Meeting of the MedfordCity Council at 7:00 P.M. at the Howard F. Alden Memorial Auditorium, MedfordCity 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 MATTERS07-485-Petition by Sandra Yu, 23 Leonard St., Malden d/b/a Sea Lion Sushi at 3850 Mystic ValleyParkway (Meadow Glen Mall) for a Common Victuallers License

    On FileApplication/PetitionBuilding Dept.Fire Dept.Health Dept.Traffic ImpactState Tax FormCorp. PapersLetter of Complianc

    MOTION, ORDERS AND RESOLUTIONS

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    07-486-Offered by President MaioccoBe It Resolved that the Medford City Council commend and congratulate Mrs. Gerri Ferrlito, OfficeManager in the Treasurers Office on her retirement. Gerri has been employed by the City of Medfordfor 45 wonderful years.

    07-487-Offered by Councillor Penta

    Be It Resolved that the Medford City Council discusses the Governors Community Participation Actfor implementation purposes

    COMMUNICATIONS FROM THE MAYOR

    07-488June 8, 2007

    To the Honorable Presidentand Members of the Medford City CouncilCity HallMedford, MA 02155

    Dear Mr. President and City Councillors:

    I respectfully request and recommend that your Honorable Body approve of the following sums fromCertified 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. Afterthese appropriations a balance of $337,620 remains in Certified Free Cash. Further calculations are

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    being processed which will zero-out this account. Additional requests will be placed before yourHonorable Body within the next two weeks.

    Sincerely,Signature on file w/paperMichael J. McGlynn,

    MAYOR

    MJM:lmc

    07-489

    June 7, 2007

    To the Honorable Presidentand Members of the Medford City CouncilCity HallMedford, MA 02155

    Dear Mr. President and City Councillors:

    I respectfully request and recommend that your Honorable Body approve of the following transfersfrom 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)

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    COMMITTEE REPORTS

    UNFINISHED BUSINESS

    Upon motion of _________________, all Unfinished Business on the Table was taken from the tablefor action.

    06-676 Verizons 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 ofPaper

    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 andequipment

    IN COUNCIL JUNE 5, 2007 PASSED TOTAKE ITS

    FIRSTREADING#07-476 $295,000.00 Loan Order pay for costs of constructing a memorial honoring

    Medfords servicemen and women#

    IN COUNCIL JUNE 5, 2007 PASSED TOTAKE ITS

    FIRSTREADING

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