City Council Orders February 16, 2021
Communications
Title | Initial Status | Committee | CMTE Date 1 | CMTE Date 1 Status | CMTE Date 2 | CMTE Date 2 Status | Final Status |
Notes |
2. Letter from Cinder McNerney - Peck School project general fund debt model | Referred | Finance | 3-31-21 | Complied with | Complied with 4-6-21 | |||
3. City Clerk & Admin Asst. - City Council Minutes 2-2-21 | Adopted | Adopted 2-16-21 | ||||||
4. Planning Board appointment of Kate Kruckemeyer to Whiting Reservoir Study Committee | Referred | Public Service | ||||||
5. Purchasing - School Department rebid procedure for Owners Project Manager | Referred | Finance | 3-31-21 | Complied with | Complied with 4-6-21 | Copied to Joint Committee | ||
6. From HPS - Receiver Matos on leave | Received | Received 2-16-21 | ||||||
7. MiFA Funding Sources and Expenses | Referred | Finance | ||||||
8. Comcast - Response to resolution opposing data caps | Referred | DGR | ||||||
9. MassDOT - Reconstruction of I-91 Interchange 17 and Route 141 | Referred | DGR | ||||||
10. HEALing Community Study - Invitation to appoint City Council representative | Received | Received 2-16-21 | Councilor Anderson-Burgos appointed to represent City Council | |||||
11. GreenGrab Inc - Community outreach meeting for marijuana establishment | Referred | Ordinance | ||||||
12. Canna Provisions - Annual special permit reporting for 380 Dwight | Referred | Ordinance | ||||||
13. Paper City Cannabis/Abbey Property Management - Informational meeting for marijuana retail at 40 Lyman | Referred | Ordinance | ||||||
14. North Country Production - Community outreach meeting for marijuana establishment at 12 Crescent | Referred | Ordinance | ||||||
Late File B. GREANEY -- Letter clarifying vote on Comcast data cap resolution at precious meeting. | Received | Received 2-16-21 |
New Orders
Title | Initial Status | Committee | CMTE Date 1 | CMTE Date 1 Status | CMTE Date 2 | CMTE Date 2 Status | Final Status |
Notes |
22. MCGIVERIN -- An order to create a revolving fund for marijuana impact fees | Referred | Ordinance | 4-27-21 | Leave to withdraw | Leave to Withdraw 5-4-21 | |||
23. MCGIVERIN -- An order to discuss 2020 certification of free cash with Melanson and Heath | Referred | Finance | 3-1-21 | Complied with | Adopted 3-16-21 | |||
24. MCGIVERIN -- An order to transfer $4,511.88 from salary to injured on duty for firefighters | Adopted | Adopted 2-16-21 | ||||||
25. MCGIVERIN -- An order to transfer $12,540.31 from salary to injured on duty for police officers | Adopted | Adopted 2-16-21 | ||||||
26. MCGIVERIN -- An order to accept the provisions of the "NEIGHBORHOOD HUB PROGRAM, $100K, NO MATCH, 2 YEAR, " grant. | Referred | Finance | 2-24-21 | Approved | Adopted 3-2-21 | |||
27. MCGIVERIN -- An order to accept the provisions of the "MASSDEP SMALL SCALE INITIATIVES, $1,500, NO MATCH, EXPIRES 6/30/2021," grant. | Referred | Finance | 2-24-21 | Approved | Adopted 3-2-21 | |||
28. MCGIVERIN -- An order to transfer $220,000 from SALE OF REAL ESTATE to TRASH-CAPITAL OUTLAY MOTOR VEHICLES | Referred | Finance | 2-24-21 | Approved | Adopted 3-2-21 | |||
29. MCGIVERIN -- An order to transfer $330,000 from SALE OF REAL ESTATE and STABILIZATION to TRASH - CAPITAL OUTLAY VEHICLES | Referred | Finance | 2-24-21 | Denied | Denied 3-2-21 | Committee offered a further recommendation for the mayor to put together bonding package. | ||
30. MCGIVERIN -- An order to transfer $330,000 from STABILIZATION to TRASH- CAPITAL OUTLAY VEHICLES | Referred | Finance | 2-24-21 | Denied | Denied 3-2-21 | Committee offered a further recommendation for the mayor to put together bonding package. | ||
31. MCGIVERIN -- An order to transfer $100,000 from STABILIZATION to SNOW REMOVAL SERVICES | Referred | Finance | 2-24-21 | Denied | Denied 3-2-21 | |||
32. MCGIVERIN -- An order to transfer $160,000 from STABILIZATION to FIRE DEPT. -CAPITAL OUTLAY VEHICLES | Referred | Finance | 2-24-21 | Denied | Denied 3-2-21 | Committee offered a further recommendation for the mayor to put together bonding package. | ||
33. MCGIVERIN -- An order to transfer $37,750 from CONTRACT FORESTRY SERVICES and WASTE RECYCLE COORDINATOR to FORESTRY VEHICLE LEASE | Referred | Finance | 2-24-21 | Denied | Denied 3-2-21 | Committee offered a further recommendation for the mayor to put together bonding package. | ||
34. MURPHY -- An order to invite DPW for a discussion on better communication of trash and recycling delays. | Referred | Finance | 2-24-21 | Complied with | Adopted 3-2-21 | |||
35. MURPHY -- An order to invite school officials, the mayor, and police chief for a discusison of flyers discouraging calling the police. | Referred | Public Safety | 3-29-22 | Leave to withdraw | Leave to withdraw 4-5-22 | |||
36. MURPHY -- An order for DPW to fix paving on Race St near Sargeant St. | Adopted | Adopted 2-16-21 | Copied to Public Safety | |||||
37. SULLIVAN -- An order to invite HG&E manager and staff to update on municipal broadband projects. | Referred | DGR | 7-26-21 | Complied with | Complied with 8-3-21 | |||
38. ANDERSON-BURGOS -- An order for a feasibility study to pursue underground electrical lines. | Referred | DGR | 7-26-21 | Complied with | Complied with 8-3-21 | Copied to Finance Committee, Mayor, State Delegation, and HG&E | ||
39. ANDERSON-BURGOS -- An order to remove 2-hour parking ordinance on Northampton St. near Corser St. | Referred | Ordinance | a. 5-11-21 b. 10-12-21 |
a. Tabled b. Tabled |
a. 2-22-22 b. 8-23-22 |
a. Tabled b. Amended, approved |
Adopted as amended 9-1-22 | |
40. LEAHY -- An order for DPW and Suez to provide a plan for street sweeping in Spring 2021 | Adopted | Public Safety | 3-10-21 | Complied with | Adopted 2-16-21, 3-16-21 | Referred to DPW, Suez for a response in 14 days. Copied to Public Safety Committee | ||
41. LEAHY, LISI, TALLMAN -- An order for a third party audit of Suez facilities, equipment and every aspect of the contents of the contract. | Adopted | Finance | 6-7-23 | Complied with | Adopted 2-16-21
Complied with 6-20-23 |
Copied to Mayor, Finance Committee, Purchasing Department | ||
Late File A. MCGIVERIN -- An order to authorize appropriation of $238.51 from PERSONNEL Department’s POLICE/FIRE INDEMNIFICATION for services rendered in FY '20. | Referred | Finance | 2-24-21 | Approved | Adopted 3-2-21 | |||
Late FIle C. GREANEY, JR. -- An order for hard copy packets of all meeting materials be provdied to any councilor requesting it. | Adopted | Adopted 2-16-21 | ||||||
Late File D. HERNANDEZ -- An order to re-examine ordinance pertaining to snow removal on sidewalks. | Referred | Ordinance | 10-26-21 | Approved | 1-12-22 | Approved | Adopted 2-1-22 | |
Late File E. HERNANDEZ -- An order to place a no parking restriction at s shaped curve on O'Connor Ave | Referred | Ordinance | 6-22-21 | Approved | Adopted 9-7-21 |