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334-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #326-15 That $75,000 be transferred from Highway Labor Salary Account to Various Accounts) | received and filed | Pass |
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326-15
| 1 | | | Order | Order: That $75,000 be transferred from Highway Labor Salary Account #0010-421-5120 to Various Accounts. | amended | Pass |
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326-15
| 1 | | | Order | Order: That $75,000 be transferred from Highway Labor Salary Account #0010-421-5120 to Various Accounts. | adopted as amended | Pass |
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326-15
| 1 | | | Order | Order: That $75,000 be transferred from Highway Labor Salary Account #0010-421-5120 to Various Accounts. | referred | Pass |
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335-15
| 1 | | | Committee Report | Committee Report: License (Paper #36-15 Taxi Driver Application: Shane Miller, 48 Cedar St., Everett) | received and filed | Pass |
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36-15
| 1 | | | Petition | Taxi Driver: Shane Miller 48 Cedar St. Everett | denied | Pass |
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336-15
| 1 | | | Committee Report | Committee Report: License (Papers #266, 295-302, 319, 321-324 & 333-15 Various License Applications and Renewals) | received and filed | Pass |
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266-15
| 1 | | | Petition | Bowling Alley: Ryans Family Amusement Center 11 Charles St. (Renewal) | granted | Pass |
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297-15
| 1 | | | Petition | Bowling Alley: Town Line Ten Pin Corp. 665 Broadway (Renewal) | granted | Pass |
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298-15
| 1 | | | Petition | Pool Table: Town Line Ten Pin Corp. 665 Broadway (Renewal) | granted | Pass |
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299-15
| 1 | | | Petition | Pool Table: AOH Div. 12, 259 Charles St.(Renewal) | granted | Pass |
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300-15
| 1 | | | Petition | Pool Table: Italian American Club Post 16 40 Oakland St. (Renewal) | granted | Pass |
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296-15
| 1 | | | Petition | Lodging House: Cedar House llc 116-118 Cedar St. (Renewal) | granted | Pass |
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295-15
| 1 | | | Petition | Lodging House: Lawrence French 98 Laurel St. (Renewal) | granted | Pass |
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322-15
| 1 | | | Petition | Lodging House: 155 Clifton Realty Trust, 155 Clifton St. (Renewal) | granted | Pass |
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301-15
| 1 | | | Petition | Livery: Kassahun T. Damita, 411 Salem St. (Renewal) | granted | Pass |
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302-15
| 1 | | | Petition | Livery: Rajan Bilga 80 Main St. #15 (Renewal) | granted | Pass |
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323-15
| 1 | | | Petition | Second-Hand Dealer: Game Stop #6263 44 Broadway Suite $A110 (Renewal) | granted | Pass |
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324-15
| 1 | | | Petition | Class II: Greenleaf Auto Sales II Inc., 69 Newland St. (New) | granted | Pass |
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319-15
| 1 | | | Petition | Taxi Driver: Andrew J. White, 35 Otis St., Melrose (Renewal) | granted | Pass |
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321-15
| 1 | | | Petition | Taxi Driver: Vanel Zamor, 769 Salem St. | granted | Pass |
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333-15
| 1 | | | Petition | Taxi Driver: John Spano, 30 Daniels St. | granted | Pass |
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337-15
| 1 | | | Committee Report | Committee Report: Compliance/Appointments (Re: Paper #317 Mayor’s reappointment of Robert Foley to the Malden Redevelopment Authority)
The Standing Committee on Compliance/Appointments, to whom was referred Paper #317 Series of 2015, having considered the same make the following report: Committee recommends that this appointment be confirmed.
COUNCILLOR ANDERSON FOR THE COMMITTEE | received and filed | Pass |
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317-15
| 1 | | | Appointment | Mayor’s Re-Appointment: Robert Foley, 95 Bell Rock St. as a member of the Malden Redevelopment Authority for term expiring May 1, 2020. | confirmed | Pass |
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338-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #332-15 Mayor’s Communication relative to completion of roadwork)
The Standing Committee on Finance to whom was referred Paper #332 Series of 2015 having considered the same make the following report: Committee recommends that the following resolve be adopted:
Resolved: That it is the sense of the City Council that the Mayor authorize the attached Roadwork Plan Proposal #3 for the continuation of the roadwork associated with water main replacement, which also includes a plan for the allocation of Reserve Account and Chapter 90 funds, per the attached schedule dated May 26, 2015.
Roadwork Proposal #3
(May 26, 2015)
Remaining Costs 10 Streets (page 1) $1,490,000.00
Estimated Costs to complete 8 Streets
in 2015 already prepped (p2) $1,600,200.00
Estimated Costs to design 9 Streets
already surveyed for 2016 (p4) $ 80,850.00
Estimated Costs to Survey
and Design 24 Streets (p5) $ 281,700.00
Estimated Cost to Survey
and Design Remaining Streets (p6) $ 265,440.00
$3,718,190.00
Amounts Owed for pr | received and filed | Pass |
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339-15
| 1 | | | Resolution | Resolve: That the Mayor adopt the attached schedule for completion of roadwork. | passed | Pass |
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340-15
| 1 | | | Order | Order: That $30,000 be transferred from Highway Labor Salary Account to the Yard Cleanup Account. | rules suspended | Pass |
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340-15
| 1 | | | Order | Order: That $30,000 be transferred from Highway Labor Salary Account to the Yard Cleanup Account. | referred | Pass |
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341-15
| 1 | | | Order | Order: That the Council meet in Executive Session relative to ongoing negotiations for the relocation of City Hall and the Police Station. | adopted | Pass |
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