Finance Committee Meeting February 24, 2021
6:30 pm Remote by Zoom
,
City Council
Holyoke Massachusetts
Notice of Committee Meeting
There will be a regular meeting of the committee on
Finance
Meeting to take place remotely on Zoom Meetings on Wednesday 2/24/21 at 6:30PM
Per order of the Chair: Joe McGiverin
*** Meeting will take place remotely and can be accessed via www.zoom.us Meeting ID 892 1899 0016 Meeting Passcode: 467646 or by call in at 1 (929)205-6099 with same Meeting ID and Passcode. ***
Item 1: 2-16-21 Letter from Cinder McNerney regarding General Fund debt model for the City’s Peck School prospective project.
Item 2: 2-16-21 MURPHY — Ordered that the superintendent of the DPW appear before the DG&R committee to try to develop a better communication system notifying residents that their trash/recycling won’t be picked up because of a snow storm. In addition, the discussion should include trying to find a way to get back to the pick up for those residents within a shorter time period. When considering recycling pickup, a cancellation rather than a postponement means they have almost one month’s of materials to store. Would this be an area where working with ROCA might be able to more quickly recover these services after the storm?
Item 3: 2-16-21 MCGIVERIN — Ordered, that the amount of TWO HUNDRED THIRTY EIGHT AND 51/100 Dollars ($238.51) be authorized from the PERSONNEL Department’s POLICE/FIRE INDEMNIFICATION (19191-51999) appropriation in the fiscal year 2021 for services rendered in the fiscal year 2020 which were unencumbered at the 2020 fiscal year end.
Item 4: 2-16-21 MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2021, ONE HUNDRED SIXTY THOUSAND AND 00/100 Dollars ($160,000) as follows:
FROM:
8810-59710 STABILIZATION $160,000
TOTAL: $160,000
TO:
12203-58000 FIRE DEPT. -CAPITAL OUTLAY VEHICLES $160,000
TOTAL: $160,000
Item 5: 2-16-21 MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2021, TWO HUNDRED TWENTY THOUSAND AND 00/100 Dollars ($220,000) as follows:
FROM:
0430-59710 SALE OF REAL ESTATE $220,000
TOTAL: $220,000
TO:
14303-58000 TRASH-CAPITAL OUTLAY MOTOR VEHICLES $220,000
TOTAL: $220,000
Item 6: 2-16-21 MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2021, THREE HUNDRED THIRTY THOUSAND AND 00/100 Dollars ($330,000) as follows:
FROM:
0430-59710 SALE OF REAL ESTATE $48,026
8810-59710 STABILIZATION 281,974
TOTAL: $330,000
TO:
14303-58000 TRASH – CAPITAL OUTLAY VEHICLES $330,000
TOTAL: $330,000
Item 7: 2-16-21 MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2021, THREE HUNDRED THIRTY THOUSAND AND 00/100 Dollars ($330,000) as follows:
FROM:
8810-59710 STABILIZATION $330,000
TOTAL: $330,000
TO:
14303-58000 TRASH- CAPITAL OUTLAY VEHICLES $330,000
TOTAL: $330,000
Item 8: 2-16-21 MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2021, ONE HUNDRED THOUSAND AND 00/100 Dollars ($100,000) as follows:
FROM:
8810-59710 STABILIZATION $100,000
TOTAL: $100,000
TO:
14252-53100 SNOW REMOVAL SERVICES $100,000
TOTAL: $100,000
Item 9: 2-16-21 MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2021, THIRTY SEVEN THOUSAND SEVEN HUNDRED FIFTY AND 00/100 Dollars ($37,750) as follows:
FROM:
12942-53010 CONTRACT FORESTRY SERVICES $35,000
14301-51106 WASTE RECYCLE COORDINATOR 2,750
TOTAL: $37,750
TO:
12942-53001 FORESTRY VEHICLE LEASE $37,750
TOTAL: $37,750
Item 10: 2-16-21 MCGIVERIN — that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “NEIGHBORHOOD HUB PROGRAM, $100K, NO MATCH, 2 YEAR, ” grant and authorizes the establishment of a Fund or other method appropriate for the accounting of the receipts and expenditures of all resources associated with the administration of said grant.
Item 11: 2-16-21 MCGIVERIN — that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “MASSDEP SMALL SCALE INITIATIVES, $1,500, NO MATCH, EXPIRES 6/30/2021,” grant and authorizes the establishment of a Fund or other method appropriate for the accounting of the receipts and expenditures of all resources associated with the administration of said grant.
Administrative Assistant: Jeffery Anderson-Burgos
The listing of matters are those reasonable anticipated by the chair which may be discussed at the meeting. Not all items listed may in fact be discussed and other items may also be brought up for discussion to the extent permitted by law. Also one or two items may require the committee to enter into executive session at this meeting. Agenda subject to change up to two business days (48 hours) prior to posted meeting time.