Holyoke City Council Special Meeting March 6, 2024
7:00 pm City Hall Holyoke
536 Dwight St, Holyoke 01040
Posted March 1, 2024, 12:15 PM
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/85914960000?pwd=QVBqSkJvd0pSZENmNFdDbnVXTnVTUT09
Meeting ID: 859 1496 0000 Meeting Passcode: 657908 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 6, 2024
7:00 PM
LATE FILED ORDERS AND COMMUNICATIONS
A. Jourdain- That the Water Commission and Manager come to the finance committee for an annual financial update to discuss the status of their finances, projects and rates.
*Added March 6, 2024
B. Devine- Ordered, that there be and is hereby appropriated by transfer in the fiscal year 2024, FIFTEEN THOUSAND AND 00/100 Dollars ($15,000) as follows:
FROM:
14101-51105 SR CIVIL ENGINEER $15,000
TOTAL: $15,000
TO:
14261-51300 AUTO EQUIPMENT MAINT-OVERTIME $15,000
TOTAL: $15,000
*Added March 6, 2024
C. From Steven Fontana, Notice of Good Standing for ACMJ, Inc, at 532 Main Street
*Added March 6, 2024
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.