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256-15
| 1 | | | Council Minutes | Minutes of the meeting of April 7, 2014. | approved | Pass |
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257-15
| 1 | | | Council Minutes | Minutes of the meeting of April 14, 2015. | approved | Pass |
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Video
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258-15
| 1 | | | Petition | Taxi Driver: John A. Colanton 4 Belmont Ave., Lynn (Malden Trans.) | referred | Pass |
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259-15
| 1 | | | Petition | Fortune Teller License: Angie Marks, 94 Main St. (Renewal) | referred | Pass |
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260-15
| 1 | | | Petition | Second Hand Dealer: Art Carl Jewelers 56 Pleasant St. (Renewal) | referred | Pass |
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261-15
| 1 | | | Petition | Second Hand Dealer: Gold & Diamonds Etc. Inc. 29 Pleasant St (Renewal) | referred | Pass |
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262-15
| 1 | | | Petition | Pawnbroker: Art Carl Jewelers, 56 Pleasant St. (Renewal) | referred | Pass |
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263-15
| 1 | | | Petition | Pawnbroker: Gold & Diamonds Etc. Inc 29 Pleasant St. (Renewal) | referred | Pass |
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264-15
| 1 | | | Petition | Lodging House: Tri-City Community Action Program Inc. 115 Washington St. (Renewal) | referred | Pass |
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265-15
| 1 | | | Petition | Lodging House: Mitoan, 52 Maple St. (Renewal) | referred | Pass |
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266-15
| 1 | | | Petition | Bowling Alley: Ryans Family Amusement Center 11 Charles St. (Renewal) | referred | Pass |
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267-15
| 1 | | | Petition | Pool Table: Club 24, Inc. 787 Salem St. (Renewal) | 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 | reconsidered | 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 | referred | Pass |
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268-15
| 1 | | | Ordinance | Be it ordained that Chapter 12 Section 500 of the Revised Ordinances of 1991 be amended relative to parking requirements for certain residential units
. | referred | Pass |
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269-15
| 1 | | | Ordinance | Be it ordained that Chapter 12 of the Revised Ordinances of 1991 be amended relative to the lot size for single family dwellings | referred | Pass |
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270-15
| 1 | | | Ordinance | Be it ordained that Chapter 12 of the Revised Ordinances of 1991relative to the lot size for all multi-family residential dwelling units. | referred | Pass |
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271-15
| 1 | | | Ordinance | Be it hereby ordained that the Chapter 12 of the Revised Ordinances of 1991 be amended by providing for the Ordinance Committee to make recommendations to the Board of Appeal relative to granting variances. | referred | Pass |
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272-15
| 1 | | | Ordinance | Be it ordained that R.O. 1991 be amended to impose a moratorium on multi-family dwelling units. | referred | Pass |
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273-15
| 1 | | | Order | Order: That the Ordinance Committee recommend language for inclusion on the municipal election ballot of a non-binding ballot question relative to the limits of population growth and density. | referred | Pass |
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274-15
| 1 | | | Resolution | Resolve: That, if the Traffic Commission installs street sweeping signs, they be installed throughout the City. | passed | Pass |
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275-15
| 1 | | | Resolution | Resolve: That, if the Traffic Commission determines that street sweeping signs be installed, winter parking regulations be included on the signs. | passed | Pass |
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276-15
| 1 | | | Committee Report | Committee Report: Compliance/Appointments (Paper #210 Appointment of Albert Spadafora as member of the Malden Redevelopment Authority)
The Standing Committee on Compliance/Appointments to whom was referred Paper #210 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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210-15
| 1 | | | Appointment | Mayor’s Appointment: Albert Spadafora, 453R Highland Ave, as a member of the Malden Redevelopment Authority Board for term expiring May 1, 2018. (Confirmation required) | confirmed | Pass |
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277-15
| 1 | | | Committee Report | Committee Report: Compliance/Appointments (Paper #175 Re-Appointment of Erica Lotz as member of the Public Works Commission)
The Standing Committee on Compliance/Appointments to whom was referred Paper #175 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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175-15
| 1 | | | Appointment | Mayor’s Appointment: Erica Lotz as Public Works Commissioner for a term expiring March 1, 2018 | confirmed | Pass |
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278-15
| 1 | | | Committee Report | Committee Report: Compliance/Appointments (Paper #221 Re- Appointment of Kenneth Antonucci as member of the Planning Board)
The Standing Committee on Compliance/Appointments to whom was referred Paper #221 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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221-15
| 1 | | | Appointment | Mayor’s Re-Appointment: Kenneth Antonucci, 14 Spruce St. as member of the Planning Board for term expiring March 1, 2020. (Confirmation required) | confirmed | Pass |
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279-15
| 1 | | | Committee Report | Committee Report: Compliance/Appointments (Paper #222 Re- Appointment of Jean Benoit as member of the Board of Registrar of Voters)
The Standing Committee on Compliance/Appointments to whom was referred Paper #222Series 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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222-15
| 1 | | | Appointment | Mayor’s Re-Appointment: Jeanne Benoit, 55 Fairlawn St. as a member of the Board of Registrar of Voters for term to expire March 31, 2018. (Confirmation required) | confirmed | Pass |
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280-15
| 1 | | | Committee Report | Committee Report: Ordinance (Paper #116 Amending Chapter 12 Section 800.3 to impose a moratorium on construction of certain multifamily dwelling units)
The Standing Committee on Rules & Ordinance to whom was referred Paper #116 Series of 2015 having considered the same make the following report: Committee recommends that the sponsor be given leave to withdraw.
Councillor D’Arcangelo for the Committee | received and filed | Pass |
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116-15
| 2 | | | Ordinance | Be it ordained that Chapter 12 Section 800.3 of R.O. 1991 be amended to impose a one year moratorium on certain multifamily residential housing. | withdrawn | Pass |
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281-15
| 1 | | | Committee Report | Committee Report: Ordinance (Paper #232 Order that the Planner research the cost of implementing a moratorium on residential construction)
The Standing Committee on Rules & Ordinance to whom was referred Paper #232 Series of 2015 having considered the same make the following report: Committee recommends that this paper be placed on file.
Councillor D’Arcangelo for the Committee | received and filed | Pass |
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232-15
| 1 | | | Order | Order: That the Principal Planner be directed to research the cost and feasibility of implementing a moratorium on residential construction in the city of Malden. | placed on file | Pass |
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282-15
| 1 | | | Committee Report | Committee Report: License (Paper #572 Class II Application: King Motors, 105-109 Broadway)
The Standing Committee on License to whom was referred Paper #572 Series of 2014 having considered the same make the following report: Committee recommends that this application be placed on file.
Councillor Anderson for the Committee | received and filed | Pass |
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572-14
| 1 | | | Petition | Class II Ruxckaia Teados Inc. dba King Motors 105/109 Broadway (New) | withdrawn | Pass |
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283-15
| 1 | | | Committee Report | Committee Report: License (Paper #229-15 Livery Renewal: Henok Tereff, 30 Franklin St. #214)
The Standing Committee on License to whom was referred Paper #229 Series of 2015 having considered the same make the following report: Committee recommends that this license be granted.
Councillor Anderson for the Committee | received and filed | Pass |
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229-15
| 1 | | | Petition | Livery: Henok Tereff 30 Franklin St. #214 (Renewal) | granted | Pass |
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284-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #251 That the City Council adopt a schedule for completion of roadwork begun prior to December 2014.)
The Standing Committee on Finance, to whom was referred Paper #251 Series of 2015, having considered the same make the following report: Committee recommends the following:
1. That the Council pass a resolve that the $1.7 million in remaining bond money be dedicated to completion of Phase 1 roadwork and, then, such portion of Phase 2 as remaining funds permit;
2. That the Council request the Mayor to present to the Council an incremented phased plan, including a non-borrowing financing plan, for the completion of Phase 2 roadwork; and
3. That the Council pass either an order to the City Engineer and Director of Public works or a resolve to the Mayor that the Council be notified in writing 30 days prior to the commencement of any roadwork that is not an emergency and does not appear on the water/sewer replacement list.
COUNCILLOR MURPHY FOR THE COMMITTEE | received and filed | 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. | amended | 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. | adopted as amended | Pass |
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285-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #244 That $40,000 be transferred from Public Facilities Labor Salaries to Public Facilities Overtime)
The Standing Committee on Finance, to whom was referred Paper #244 Series of 2015, having considered the same, make the following report: Committee recommends that this paper be reported out favorably.
COUNCILLOR MURPHY FOR THE COMMITTEE | received and filed | Pass |
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244-15
| 1 | | | Order | Order: That $40, 000 be transferred from Public Facilities Labor Salaries to Public Facilities Overtime.
| adopted | Pass |
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286-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #245 That $107,000 be transferred from various accounts to Public Facilities School Building Maintenance)
The Standing Committee on Finance, to whom was referred Paper #245 Series of 2015, having considered the same, make the following report: Committee recommends that this paper be reported out favorably.
COUNCILLOR MURPHY FOR THE COMMITTEE | received and filed | Pass |
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245-15
| 1 | | | Order | Order: That $107,000 be transferred from various accounts to Public Facilities School Building Maintenance. | adopted | Pass |
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287-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #246 That $1,776 be transferred from Public Facilities Electrical Supplies to PIPS Operating Costs)
The Standing Committee on Finance, to whom was referred Paper #246 Series of 2015, having considered the same, make the following report: Committee recommends that this paper be reported out favorably.
COUNCILLOR MURPHY FOR THE COMMITTEE | received and filed | 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 | adopted | Pass |
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288-15
| 1 | | | Committee Report | Committee Report: Finance (Paper #247That $15,000 be transferred from Library Salaries to Controllers Overtime)
The Standing Committee on Finance, to whom was referred Paper #247 Series of 2015, having considered the same, make the following report: Committee recommends that this paper be reported out favorably.
COUNCILLOR MURPHY FOR THE COMMITTEE | received and filed | Pass |
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247-15
| 1 | | | Order | Order: That $15,000.00 be transferred from Library Salaries to Controllers Overtime | referred | Fail |
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247-15
| 1 | | | Order | Order: That $15,000.00 be transferred from Library Salaries to Controllers Overtime | adopted | Pass |
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