533-15
| 1 | | | Council Minutes | Minutes of the Meeting of October 6, 2015. | approved | Pass |
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534-15
| 1 | | | Council Minutes | Minutes of the Meeting of October 13, 2015 | approved | Pass |
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535-15
| 1 | | | Appointment | Mayor’s Appointment: Anthony Chiccuarelli, 22 Wesmur Rd. as Director of Human Resources (Term Exp: 3/1/2018) | referred | Pass |
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536-15
| 1 | | | Petition | Class II: Malden Auto Sales, 147 Ferry St. (Transfer of License) | referred | Pass |
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537-15
| 1 | | | Petition | Class II: Cityline Auto Brokers LTD., 497 Broadway, Malden (Amended) | referred | Pass |
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538-15
| 1 | | | Petition | Class II: Absolute Auto Rental & Sales Inc., 495 Broadway (New) | referred | Pass |
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539-15
| 1 | | | Petition | Livery: Hung N. Huynh, 29 Marshall Ave. (New) | referred | Pass |
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540-15
| 1 | | | Ordinance | Be it ordained that Section 2.13A of the Revised Ordinances of 1991 be amended relative to monetization of all items negotiated with labor unions. | referred | Pass |
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541-15
| 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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542-15
| 1 | | | Ordinance | Be it ordained that Section 9.41 of the Revised Ordinances of 1991 be amended relative to Public Nuisances | referred | Pass |
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543-15
| 1 | | | Order | Order: That the Assessor’s Office be authorized to make salary adjustments to the Director of Assessing for services performed in FY2015
Ordered: That the Assessor’s Office be allowed to pay the difference in salary between the Assistant Assessor (M1A/1) and the Director of Assessing (M2/3) for prior year salary (FY2015) to the current Director of Assessing for a 23 week period between January 19, 2015 through June 30, 2015. | adopted | Pass |
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544-15
| 1 | | | Communication | Communication from the Mayor relative to Shortened Water Meter Billing Cycles
To: Malden City Council
From: Mayor Gary Christenson
CC: Public Works Commissioners
Date: October 16, 2015
Re: Shortened Water Meter Reads
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Currently, water meters are read on the 15th of each month which covers the prior 30 day period. For example, meters read on October 15th cover usage from September 16th through October 15th. The process of uploading the data, calculating bills and the preparation for mailing the information has the bills arriving to customers on or about December 1st. The end result is that 45 days have passed between when the meter is read to when the customer receives the actual bill.
One of the sections of a current bill serves to inform the customer of a potential water leak. These codes are generated when the meters sense an abnormal constant flow of water during various time periods. Shortening the time period between the reading and mailing will help to notify customers more quickly o | received and filed | Pass |
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545-15
| 1 | | | Committee Report | Committee Report (Ordinance): Paper #516-15 amending rules relative to appointments.
The Standing Committee on Ordinance, to whom was referred Paper #516 Series of 2015, having considered the same make the following report: Committee recommends that this paper be reported out favorably with the following amendment: That the last sentence of the first paragraph be stricken and the following inserted in place thereof:
The Appointments Committee shall, as part of its review, receive a resume, background information and application materials, if any, on any initial appointment and shall meet with all nominees prior to recommendation.
Councillor D’Arcangelo for the Committee | received and filed | Pass |
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516-15
| 1 | | | Order | Order: That the Rules and Orders of the Malden City Council be amended relative to Appointments | adopted | Pass |
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547-15
| 1 | | | Committee Report | Committee Report (Finance): Paper #518-15 That $449,000 be appropriated from the Expendable Trust Fund to various Development Mitigation Accounts and that a revolving fund be created for parking related expenses.
The Standing Committee on Finance, to whom was referred Paper #512 Series of 2015, having considered the same make the following report: Committee recommends that so much of this paper as relates to appropriate of funds be adopted and remaining portions remain in committee for further investigation and discussion.
Councillor Murphy for the Committee | received and filed | Pass |
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518-15
| 1 | | | Order | Ordered: That $449,000 be appropriated from the Expendable Trust Fund to the citywide mitigation funds for installation of parking meters and to various ward funds for purposes allowable under Section 4.41 of R.O. 1991 and that a resolving fund be established for parking related expenses. | amended | Pass |
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518-15
| 1 | | | Order | Ordered: That $449,000 be appropriated from the Expendable Trust Fund to the citywide mitigation funds for installation of parking meters and to various ward funds for purposes allowable under Section 4.41 of R.O. 1991 and that a resolving fund be established for parking related expenses. | adopted as amended | Pass |
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224-14
| 1 | | | Ordinance | Amending Section 9.28 to reduce fees for collection of solid waste to $1.00/bag | taken from the table | Pass |
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224-14
| 1 | | | Ordinance | Amending Section 9.28 to reduce fees for collection of solid waste to $1.00/bag | ordained | Pass |
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546-15
| 1 | | | Ordinance | Be it ordained that Section 8.3 of R.O. 1991 be amended relative to the composition of the Salary Review Committee | rules suspended | Pass |
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546-15
| 1 | | | Ordinance | Be it ordained that Section 8.3 of R.O. 1991 be amended relative to the composition of the Salary Review Committee | referred | Pass |
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548-15
| 1 | | | Order | Order: That the Council meet with the City Solicitor in Executive Session for the purpose of purpose of receiving a status update on pending litigation. | adopted | Pass |
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