Holyoke City Council Meeting March 19, 2024
7:00 pm City Hall Holyoke
536 Dwight St, Holyoke 01040
Meeting will take place at Holyoke City Hall, 536 Dwight St
and can also be accessed remotely via www.zoom.us
https://us02web.zoom.us/j/83675284572?pwd=eUowdmxXVUJlMGJTaHJ3L0VFQ2IzUT09
Meeting ID: 836 7528 4572 Meeting Passcode: 845022 or by call in at 1 (646) 558-8656 with same Meeting ID and Passcode.
Live Spanish interpretation will be available on local access channel 15 using the television’s SAP option, through the live stream on the city website, as well as on the Zoom feed by clicking the interpretation option and choosing Spanish.
AGENDA FOR THE CITY COUNCIL
March 19, 2024
7:00 PM
LATE FILED ORDERS AND COMMUNICATIONS
A. Devine – Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2024, SIXTY THOUSAND AND 00/100 Dollars ($60,000) as follows:
FROM:
11211-51276 MAYOR-CONTRACT NEGOTIATIONS: $60,000
TO:
11411-51102 ASSISTANT ASSESSOR: $3,000
11411-51125 ADMINISTRATIVE ASSISTANT-ASSESSOR: $3000
14221 -51105 DPW PROPERTY BUILDING CUSTODIAN: $6,000
16931-51101 WAR MEMORIAL SR BUILDING CUSTODIAN: $3,000
16931-51102 WAR MEMORIAL BUILDING CUSTODIAN: $3,000
11611-51105 2ND ASSISTANT CITY CLERK: $5,000
11611-51126 SR ADMINISTRATIVE ASSISTANT-CITY CLERK: $3,000
11611-51125 ADMINISTRATIVE ASSISTANT-CITY CLERK: $3,000
11631-51103 ASSISTANT REGISTRAR OF VOTERS: $3,000
12401-51127 OFFICER MANAGER-BUILDING & CODES : $3,000
15101-51126 SR ADMINISTRATIVE ASSISTANT-BOARD OF HEALTH: $3,000
15101-51109 SANITARIAN I: $10,000
15101-51104 PUBLIC HEALTH NURSE: $2,000
11461-51106 SR DEPUTY TAX COLLECTOR: $5,000
11451-51131 SR PAYROLL SPECIALIST: $5,000
*Added March 18, 2024, 10:07 AM
B. Petition of Horan Kuruca at 263 Hampden St for an outdoor solar lot
*Added March 19, 2024, 2:27 PM
C. Settlement Agreement by and Between the City of Holyoke and N.A.G.E. R1-180 Clerical Union
*Added March 19, 2024, 3:42 PM
LATE FILES FROM PREVIOUS MEETING
A. Devine- Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2024, SEVENTEEN THOUSAND NINETY FIVE AND 00/100 Dollars ($17,095) as follows:
FROM:
12402-53010 CONTRACTED SERVICES-BUILDING/CODES $17,095
TOTAL: $17,095
TO:
12401-51110 LOCAL INSPECTOR $17,095
TOTAL: $17,095
B. BARTLEY, JOURDAIN — Ordered, That DPW replace the missing street sign at Ivy St.
C. From Alicia Zoeller, Administrator Office of Community Development, FY2024 CDBG Spreadsheet and Proposal Book
D. DEVINE — Ordered that the City Council consider approving the purchase by the City of 225 High Street, Holyoke by a consensual order of taking. This order is a companion order to a previous order requesting a transfer in FY 2024 of $850,000.00 from several accounts to Capital outlay-school buildings.