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244-15
| 1 | | | Order | Order: That $40, 000 be transferred from Public Facilities Labor Salaries to Public Facilities Overtime.
| referred | Pass |
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245-15
| 1 | | | Order | Order: That $107,000 be transferred from various accounts to Public Facilities School Building Maintenance. | referred | Pass |
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246-15
| 1 | | | Order | Order: That $1,776.00 be transferred from Public Facilities Electrical Supplies to PIPs Operating Costs | referred | Pass |
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247-15
| 1 | | | Order | Order: That $15,000.00 be transferred from Library Salaries to Controllers Overtime | referred | Pass |
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248-15
| 1 | | | Order | Order: That the City stop replacing water and sewer lines on streets where work had not begun prior to December 31, 2014. | tabled | Fail |
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248-15
| 1 | | | Order | Order: That the City stop replacing water and sewer lines on streets where work had not begun prior to December 31, 2014. | amended | Pass |
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248-15
| 1 | | | Order | Order: That the City stop replacing water and sewer lines on streets where work had not begun prior to December 31, 2014. | amended | Pass |
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248-15
| 1 | | | Order | Order: That the City stop replacing water and sewer lines on streets where work had not begun prior to December 31, 2014. | adopted as amended | Pass |
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249-15
| 1 | | | Order | Order: That the City Engineer provide the Finance Committee cost estimates on streets to be reconstructed where work had begun prior to December 31, 2014. | adopted | Pass |
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250-15
| 1 | | | Order | Order: That the City policy with respect to reserves be suspended to address emergency funding needed to complete roadwork begun prior to December 2014. | referred | Pass |
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251-15
| 1 | | | Order | Order: That the City Council adopt a schedule for completion of roadwork begun prior to December 2014.
Ordered: That the City adopt the following schedule for completion of roadwork begun prior to December 2014:
1. Streets shall be completed in the order in which they were begun, based on information provided by the City Engineer;
2. Funds shall be transferred from reserve accounts in increments of $1,000,000 for completion of each section of work;
3. No additional funds shall be transferred from the reserve account until work approved for the previous section is 75% complete and the City Engineer has certified that the remaining 25% can be completed with the funds allocated. | referred | Pass |
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252-15
| 1 | | | Order | Order: That all Chapter 90 funds be reserved for roadwork pre-approved by the City Council, based on the Mayor’s recommendation, with 80% allocated to completion of roadwork begun prior to December 31, 2014. | referred | Pass |
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253-15
| 1 | | | Order | Ordered: That the Treasurer be authorized to borrow $12,000,000 for reconstructions and/or resurfacing of various streets, streetscapes and sidewalks | adopted | Fail |
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254-15
| 1 | | | Committee Report | Committee Report: License (Papers #224-228 Taxi Driver Applications)
The Standing Committee on License to whom was referred Papers #224-228 Series of 2015, having considered the same, make the following report: Committee recommends that these licenses be granted.
COUNCILLOR ANDERSON FOR THE COMMITTEE | received and filed | Pass |
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224-15
| 1 | | | Petition | Taxi Driver: Lesly J. Rene, 41 Warren St. (Renewal) | granted | Pass |
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225-15
| 1 | | | Petition | Taxi Driver: Colin W. Quinlan 11 Russell St., Everett (Renewal) | granted | Pass |
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226-15
| 1 | | | Petition | Taxi Driver: Robert Analetto 59 Washington Ave. Stoneham (Taxi Time) | granted | Pass |
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227-15
| 1 | | | Petition | Taxi Driver: Robert Kelley 80 Franklin St., Stoneham (Taxi Time) | granted | Pass |
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228-15
| 1 | | | Petition | Taxi Driver: Gary D. Vitale 32 Woodcrest Dr., Melrose (Taxi Time) | granted | Pass |
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255-15
| 1 | | | Committee Report | Committee Report: License (Papers #231 Amendment to Class II Dealer’s License: City Line Autobrokers, 495-497 Broadway)
The Standing Committee on License to whom was referred Paper #231 Series of 2015, having considered the same, make the following report: Committee recommends that this license be granted for 28 cars outside and an additional 6 spaces reserved for customer/employee parking, as depicted on the plot plan on file in the City Clerk’s Office, subject to the lot being lined and numbered in accordance with said plot plan by May 15, 2015.
COUNCILLOR ANDERSON FOR THE COMMITTEE | received and filed | Pass |
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231-15
| 1 | | | Petition | Class II: Cityline Auto Brokers LTD. 495-497 Broadway (Amendment to existing license) | granted with conditions | Pass |
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