MINUTES - Regular - 2/12/2009 CITY OF SALEM 41
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
A Regular Meeting of the City Council was held in the Council Chamber on Thursday,
February 12, 2009 at 7.00 P.M., for the purpose of transacting any and all business. Notice of
this meeting was posted on February 6, 2009 at 9.33 A.M.
All Councillors were present.
Council President Paul Prevey presided.
Councillor Pelletier moved to dispense with the reading of the record of the previous meeting. It
was so voted.
President Prevey requested that everyone please rise to recite the Pledge of Allegiance.
#64 -APPOINTMENT OF GAYLE SULLIVAN TO THE BOARD OF HEALTH
The Mayor's appointment of Gayle Sullivan to the Board of Health with a term to expire
February 1, 2010, was held under the rules until the next meeting of February 26, 2009.
#65 —APPOINTMENT OF FRANK MILO TO THE SALEM HOUSING AUTHORITY
The Mayor's appointment of Frank Milo to the Salem Housing Authority with a term to expire
February 1, 2014, was held under the rules until the next meeting of February 26, 2009.
#66 — REAPPOINTMENT OF DAMIEN JOHNSON TO THE BOARD OF ASSESSORS
The Mayor's reappointment of Damien Johnson to the Board of Assessors with a term to
expire February 1, 2012, was confirmed by unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
#67 — REAPPOINTMENT OF RUTH KAPNIS TO THE CEMETERY COMMISSION
The Mayor's reappointment of Ruth Kapnis to the Cemetery Commission with a term to
expire February 1, 2012, was confirmed by unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
42 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
#68 —APPR. TO BUILDING MAINTENANCE
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of One Thousand Three Hundred and Eighty-Five Dollars and
Sixty-Nine Cents ($1,385.69) is hereby appropriated from the "Fund Balance — Free Cash"
account to the "Building Maintenance" account in accordance with the recommendation of Her
Honor the Mayor.
#69 — TRANSFER TO PUBLIC SERVICES — WATER — UTILITY SERVICE REPAIR &
MAINTENANCE
The following Order recommended by the Mayor was referred to the Committee on
Administration and Finance.
ORDERED: That the sum of Twenty Thousand Dollars ($20,000.00) is hereby appropriated
from the "Retained Earnings —Water Fund" account to the Public Services accounts listed below in
accordance with the recommendation of Her Honor the Mayor:
Public Services —Water Contracted Services $8,000.00
Public Services —Water Util. Serv. Rep. & Maint. $12,000.00
$20,000.00
#70 — TRANSFER TO VARIOUS GROUP INSURANCE LINES
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of Seven Thousand Two Hundred and Seventy Six Dollars and
Fifty Cents ($7,276.50) is hereby transferred from the "Receipts Reserved — Harbormaster"
account and appropriated to the following Group Insurance Lines in accordance with the
recommendation of Her Honor the Mayor.
2nd Quarter SS/Med 441.76
Health Ins 4,615.58
Life Ins 37.44
Dental Ins 39.92
Retirement 2,141.80
Total 7,276.50
CITY OF SALEM 43
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
#71 — TRANSFER TO VARIOUS GROUP INSURANCE LINES
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of Seven Thousand Seven Hundred and Three Dollars and Five
Cents ($7,703.05) is hereby transferred from "Receipts Reserved — Golf Course" account and
appropriated to the following Group Insurance Lines in accordance with the recommendation of
Her Honor the Mayor:
2nd Quarter SS/Med 658.31
Health Ins. 3,766.50
Life Ins 37.14
Dental Ins 304.40
Retirement 2,936.70
Total 7,703.05
#72 — TRANSFER TO VARIOUS GROUP INSURANCE LINE
The following Order recommended by the Mayor was adopted.
ORDERED: That the sum of Three Hundred and Forty Two Dollars and Ninety Six Cents
($342.96) is hereby transferred from "Receipts Reserved —Witch House" account and appropriated
to the following Group Insurance Line in accordance with the recommendation of Her Honor the
Mayor:
2nd Quarter SS/Med 342.96
#73 — ORDINANCE RELATIVE TO THE USE OF MARIHUANA (MARIJUANA) IN PUBLIC
PLACES
The following Ordinance recommended by the Mayor was adopted for first passage by
unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
A motion for immediate reconsideration in the hopes it would not prevail was denied.
In the year two thousand and nine
An Ordinance to amend an Ordinance relative to the use of marihuana (Marijuana) in public
places
44 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
Be it ordained by the City Council of the City of Salem as follows:
Section 1. Chapter 24 Offenses and Miscellaneous Provisions is hereby amended by adding
the following new section:
"Section 24-19.5 Public Consumption of Marihuana or Tetrahydrocannibol"
(a) Prohibited No person shall smoke, ingest, or otherwise use or consume marihuana or
tetrahydrocannibol as defined in G.L. c. 94C Sec. 1 as amended while in or upon any public
way or any way to which the public has a right of access; any place to which members of the
public have access as invitees or licensees; any street, sidewalk, footway, passageway,
stairs, bridge, park, playground, beach, recreation area, boat landing, public building, school
house, school grounds, cemetery, parking lot, or any area by or under the control of the City
of Salem, or in or upon any bus or other passenger conveyance operated by a common
carrier; or any private land, building structure or place without consent of the owner or
person in control thereof, or in any place accessible to the public.
(b) Fine This ordinance may be enforced through any lawful means in law or in equity
including, but not limited to, enforcement by criminal indictment or complaint pursuant to
G.L. c. 40 Sec. 21, or by non-criminal disposition pursuant to G.L. c. 40 Sec. 21D7 by any
police officer. The fine for violation of this ordinance shall be three hundred dollars for each
offense. Any penalty imposed under this ordinance shall be in addition to any civil penalty
imposed under G.L. c. 94C Sec. 32L.
Section 2. This Ordinance shall take effect as provided by City Charter.
#74 — COMMUNICATION FROM THE MAYOR REGARDING NEW SENIOR/COMMUNITY LIFE
CENTER
The following communication from the Mayor regarding a proposal for a new
Senior/Community Life Center was received and placed on file.
February 10, 2009
Honorable Salem City Council
Salem City Hall
Salem, Massachusetts 01970
Re: Proposal for a new Senior/Community Life Center at Boston/Bridge Intersection
CITY OF SALEM 45
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
Ladies and Gentlemen of the Council:
As you know, in Salem, building a new senior center has been at the center of political discussions
for decades. Plan after plan has been debated with many locations identified from the city-owned
Szetela Lane property to the former Bell Atlantic Telephone building on St. Peter Street.
Unfortunately, rather than producing a new senior center facility these discussions ended where
they began with political infighting and bewilderment.
Last Thursday morning I held a meeting at the Council on Aging to update seniors and other
interested members of the public on the City's efforts to build a new senior center. I have had an
opportunity to meet with many of you individually to discuss the status of the City's plans for a new
senior center and during those meetings was encouraged by your thoughtfulness and
understanding of the analysis and results related to the evaluation undertaken by the City of the
three sites identified by the Senior Center Committee. With that in mind, I am recommending that
the City proceed with constructing a new Senior/Community Life Center, as part of a joint
development at the intersection of Boston and Bridge Streets. Enclosed herewith please find the
following proposed Orders in connection with this recommendation:
An Order authorizing the City to enter into a Purchase and Sale Agreement to acquire a first floor,
20,000± square foot facility as part of a new, three story 75,000 ± square foot facility to be
constructed on this site for $4,994,136.00.
An Order authorizing the submission and approval of a Section 108 Loan application to the
Department of Housing and Urban Development (HUD) to help finance the proposed acquisition.
An Order declaring the current Council on Aging building on Broad Street surplus so that an orderly
disposition process can be undertaken with sale proceeds helping to finance the proposed
acquisition.
As you may recall, following the narrow defeat of the last proposal to build a new center at the
former St. Joseph's site, a Senior Center Committee was created "to investigate possible locations
for a new senior center." For over a year a Committee, comprised of representatives from the
Council, the Administration, and several senior advocacy groups met and reviewed site options,
determined facility and programming requirements and solicited public opinion on possible center
locations. Ultimately, the Committee unanimously adopted a report that identified the following
three sites as "viable" options for a new senior center facility: city-owned land on Memorial Drive,
city-owned land on Fort Avenue, and a private parcel located at the corner of Boston and Bridge
Streets.
Following the work of the Committee, a final report was presented to the City Council. The Council
accepted the report and recommended that the City conduct an extensive review of each site. That
work has been completed and determined that the cost to build a new center on the two city-owned
parcels far exceeded the cost to acquire a new center as part of a joint development at the
intersection of Boston/Bridge. Further, the financing model the City is utilizing requires an annual
46 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
additional revenue stream to support any new debt associated with a new building. I have attached
a summary of the city's findings and rationale for this recommendation to this correspondence.
I trust that you recognize that there is no "perfect" site for a new senior center and that not
everyone will be happy with whatever site is recommended. However, I also believe that given the
age of our present COA building, its lack of accessibility, coupled with the fact that it is comprised
of only 15,000 square feet, spread out over three floors with extremely limited parking, we can no
longer afford to ignore this problem. Salem's seniors deserve a first class facility and the present
center is deteriorating, thus hampering our ability to enhance or expand programming.
The City needs to deal with this head-on, even during these difficult financial times. After more than
a year of study, it is time for action. I hope you can understand my desire to move this issue
forward and that you will be open, if not supportive, of the proposed site. I look forward to our
future deliberations on this important matter.
Very truly yours,
Kimberley Driscoll
Mayor
#75 —AUTHORIZE PURCHASE AND SALE AGREEMENT FOR THE PURCHASE OF A
SENIOR CENTER AT BRIDGE & BOSTON STREET
The following Order recommended by the Mayor was referred to the Committee of the
Whole to hold a public hearing.
ORDERED: That the Mayor is hereby authorized to enter into a purchase and sale
agreement and any associated documents required for the purchase of a 20,000 square foot
condominium unit to be used as a senior center that is to be constructed within a development at
the corner of Bridge and Boston Streets and pursuant to the "Term Sheet Outline of Proposal
Submitted Pursuant to RFP #K-17" from the seller, High Rock Bridge Street, LLC dated February
9, 2009, a copy of which is attached hereto.
#76 — COMMUNITY BLOCK GRANT SECTION 108 LOAN PROGRAM
The following Order recommended by the Mayor was referred to the Committee of the
Whole to hold a public hearing.
ORDERED: That the Mayor, as the City's Chief Elected Official, is hereby authorized to
submit an application and amendments thereto and all understandings and assurances contained
therein to the United States Department of Housing and Urban Development, under the
CITY OF SALEM 47
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
Community Development Block Grant entitled, Section 108 loan program, seeking up to Four
Million, Nine Hundred Ninety-four Thousand, One Hundred Thirty-six
and 00/100 dollars ($4,994,136.00) in funding for the construction of a new senior center, as
described in the attached correspondence from the Mayor;
to act in connection with the application to provide such additional information as may be required;
and
execute such documents as may be required in order to implement the application and issue debt
obligations pursuant thereto.
#77 — DECLARE 5 BROAD STREET AS SURPLUS CITY OWNED PROPERTY
The following Order recommended by the Mayor was referred to the Committee of the
Whole to hold a public hearing.
ORDERED: That the City Council accept the recommendation of the City Planner and
Director of Inspectional Services (Public Property) and declare the City owned parcel and structure
thereon at 5 Broad Street, Assessor's Map 25, Parcel 546, surplus property.
#78 — THE SUM OF $557,550.00 BE REDUCED FROM THE FY09 LIST OF BUDGET
ACCOUNTS
The following Order was received after the deadline of Tuesday noon by suspension of the
rules. The Order was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the sum of Five Hundred and Fifty-Seven Thousand, Five Hundred and
Fifty Dollars ($557,550.00) is reduced from the following FY2009 accounts in order to balance the
FY2009 budget due to 9C cuts in accordance with the recommendation of Her Honor the Mayor.
Executive
Mayor 11212-5320 Contracted Services $10,000.00 $ 10,000.00
Legislative
City Council 11112-5421 Contracted Services $7,000.00
11112-5320 Printing&Binding $3,000.00
Elections 11622-5309 Pollworkers $1,000.00
11622-5386 Voting Machines $4,000.00 $15,000.00
Finance Division
Assessors 11411-5150 Fringe $3,000.00
Collector 11462-5381 Printing&Binding $5,000.00
48 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
Data Proc 11552-5317 Educational Training $5,000.00
11562-5243 Data Proc Maint $70,000.00
Finance 11352-5320 Contracted Services $4,000.00
11352-5710 In State Travel $1,000.00
Parking 14811-5113 PT Salaries $5,000.00
14812-5341 Phone $1,500.00
14812-5421 Supplies $1,500.00
14812-5521 Tickets $1,000.00
14812-5710 In State Travel $1,000.00
Treasurer 11452-5317 Educational Training $1,000.00
11451-5111 FT Salaries $4,000.00
11492-5740 Municipal Insurance $15,000.00 $118,000.00
Legal Division
Solicitor 11511-5111 FT Salaries $5,000.00
11512-5303 Legal Services $10,000.00 $15,000.00
Human Resourse Division
HR 11522-5300 Purchase of Sery $4,000.00
11522-5303 Legal Services $2,800.00
11522-5317 Educational Training $3,200.00 $10,000.00
Fire Division
Fire 12201-5111 FT Salaries $35,000.00 $35,000.00
Police Division
Police 12101-5111 FT Salaries $32,000.00 $32,000.00
Inspectional Services Division
Health 15101-5111 FT Salaries $80,000.00
Inspections 12411-5111 FT Salaries $35,000.00
12412-5846 Emergency Demo/Rep $15,000.00
Electrical 12451-5131 Overtime $3,000.00 $133,000.00
Planning&CD Division
Planning Bd 11751-5111 FT Salaries $3,200.00 $3,200.00
Public Services Division
Public Sery 14111-5111 FT Salaries $25,000.00 $25,000.00
Engineering Division
Engineering 14122-5317 Educational Training $350.00
14122-5421 Office Supplies $800.00
14122-5851 Office Equipment $200.00
Trash Enter 620032-5291 Solid Waste $35,000.00
620032-5317 Educational Training $1,000.00
620032-5780 Other-Recycling $4,000.00 $41,350.00
School
CITY OF SALEM 49
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
School 13930160-5711 Additional Approp $100,000.00 $100,000.00
Rec&Community Services Divison
Recreation 16501-5118 Seasonal Workers $5,000.00
Witch House 16521-5118 Seasonal Workers $5,000.00
Library 16101-5111 FT Salaries $10,000.00 $20,000.00
TOTAL 9C Cuts $557,550.00 $557,550.00
#79 — COLLECTOR CHARGE A FEE FOR EACH WRITTEN DEMAND ISSUED
The following Order was received after the deadline of Tuesday noon by suspension of the
rules. The Order was referred to the Committee on Administration and Finance under the rules.
ORDERED: That the City of Salem charge for each written demand issued by the Collector
a fee of$15.00 to be added to and collected as part of the tax, as authorized by Massachusetts
General Laws Chapter 60, Section 15.
#80 — HEARING REQUEST FROM TAXI OPERATOR REGARDING LICENSE
Councillor O'Keefe introduced the following Order, which was adopted.
ORDERED: That the enclosed request from Jason Bottari for a hearing regarding his
denied taxi operator license be referred to the Committee on Ordinances, Licenses and Legal
Affairs to hold such hearing.
#81 — ORDINANCE — TRAFFIC REPEAL HANDICAP PARKING BOSTON STREET
Councillor Ryan introduced the following Ordinance, which was adopted for first passage.
In the year two thousand and nine
An Ordinance to amend an ordinance relative to Traffic
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Repeal Boston Street, easterly side, in front of#83 for a distance of twenty feet,
"Handicap Parking, Limited Time"
Section 2. This Ordinance shall take effect as provided by City Charter.
50 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
#82 — ORDINANCE RELATIVE TO SENIOR CITIZEN TAX WORK OFF ABATEMENT
PROGRAM
Councillor O'Keefe introduced the following Order, which was adopted.
ORDERED: That the Committee on Administration and Finance review the current
Ordinance for the "Senior Citizen Tax Work Off Abatement Program" Chapter 2, Section 2-2050
through Section 2-2052, to consider amending it to increase the amount allowed for the abatement
per fiscal year and increase the number of individuals allowed in participating in the program.
#83 —YEAR TO DATE BUDGET REPORT
Councillor Veno introduced the following Order, which was adopted.
ORDERED: That the Year to Date Budget Report dated January 31, 2009, be received and
placed on file.
#84 — MONTHLY FINANCIAL REPORT
Councillor Veno introduced the following Order, which was adopted.
ORDERED: That the Monthly Financial Report dated December 31, 2008, be received and
placed on file.
#85 — CITY CLERK COMMUNICATE WITH MASS. HIGHWAY RE: REPLACE AMBER LIGHTS
ON LORING & LAFAYETTE STREETS
Councillor O'Keefe introduced the following Order.
ORDERED: That the City Clerk communicate with Commissioner Luisa M. Paiewonsky,
Massachusetts Highway Department, 10 Park Plaza, Suite 3170, Boston, MA 02116, requesting
the repair of the non-functioning four (4) amber signals on Loring Avenue opposite Leggs Hill Road
(Route 1A). The Commissioner also be requested to consider the installation of one (1) amber light
augmentation (LED) Light-emitting diode at the location and a similar amber light augmentation
(LED) light-emitting diode at a similar working location on a curve on Lafayette Street at Raymond
Avenue (Route 114).
Councillor Pelletier amended to include also requested a red light augmentation (LED) light-
emitting diode at the intersection of Mason and North Street (Route 114).
CITY OF SALEM 51
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
The Order was adopted as amended.
#86 — GEORGE WASHINGTON PORTRAIT BE RETURNED TO IT'S ORIGINAL LOCATION
Councillor Lovely introduced the following Order, which was adopted.
ORDERED: That the giant portrait of George Washington that now hangs in the main
stairwell of City Hall be re-hung in it's original place of honor behind the City Council President's
podium and that when the funds become available that the portrait be refurbished to its original
condition. Referred to the Committee on Government Services and ask the Peabody Essex
Museum (PEM) to help.
#87 — STANDING MOTOR VEHICLES ON LAFAYETTE STREET
Councillor McCarthy introduced the following Order, which was adopted.
ORDERED: That the Committee on Ordinances, Licenses and Legal Affairs take up the
matter of standing motor vehicles in front of 183 and 183A Lafayette Street blocking the market
and insurance agency. Invited parties to be Al Prime Energy Inc. operator of a motor fueling facility
at 175 Lafayette Street, a representative of Marquis Insurance 183 Lafayette Street and a
representative of Lafayette Market. Also invited Lt. Robert Preczewski of the Salem Police Traffic
Division.
#88 — GRANTING LICENSES
Councillor O'Keefe offered the following report for the Committee on Ordinances, Licenses
and Legal Affairs. It was voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the matter
of granting certain licenses has considered said matter and would recommend that the following be
granted.
JUNK DEALER Frederic W. Hutchinson, 15 Robinson Rd., Salem
PAWNBROKER Salem Loan & Jewelry, 33 New Derby St., Salem
PUBLIC GUIDES Beverly Koenigsberg, 77 High Pine Circle, Concord
SECOND HAND
VALUABLE Salem Loan & Jewelry, 33 New Derby St., Salem
52 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
TAG DAY S.H.S. Softball, April 18, 2009 & May 9, 2009
Councillor Sosnowski and Lovely recused themselves and left the chamber.
#89 — (#705) AMENDING ORDINANCE RELATIVE TO MOORING FEES
Councillor O'Keefe offered the following report for the Committee on Ordinances, Licenses
and Legal Affairs. It was voted to accept the report and adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs to whom was referred the matter
of amending an Ordinance relative to Mooring Fees, has considered said matter and would
recommend that the ordinance be adopted for first passage.
In the year two thousand and eight
An Ordinance to amend an Ordinance relative to Mooring Fees
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Chapter 10, Section 10-24 (d) Fee is hereby amended by deleting the following
fee schedule and text:
Fee for nonresident mooring, $6.00 per foot
Fee for resident mooring, $3.00 per foot
Fee for nonresident slip fee $3.00 per foot
Fee for resident slip fee $3.00 per foot.
For the purposes of this section, the boat registration shall be the sole determinant of residency.
And replacing it with the following new fee schedule:
Fee for mooring, $6.00 per foot of vessel
Fee for slip, $3.00 per foot of vessel
Section 2. This Ordinance shall take effect as provided by City Charter.
#90 — ROAD RACE FOR HISTORIC SALEM
The request from Historic Salem Inc. to hold their first Annual Heritage Days 5K Road Race
on Sunday, August 2, 2009, was approved.
CITY OF SALEM 53
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
#91 —APPEAL ON CONSERVATION COMMISSION DECISION REGARDING BAKER'S
ISLAND
A request from Robert Leavens for an appeal from the City Council on the Order of
Conditions issued by the Salem Conservation Commission regarding the Baker's Island Light was
referred to the Committee of the Whole.
#92 — PETITION FOR A LEASE FOR LOT#7 TINKERS ISLAND
A petition from Peter Vallis regarding lease for Lot 7 on Tinkers Island, was referred to the
Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of the Whole.
#93 -#95 LICENSE APPLICATIONS
The following license applications were referred to the Committee on Ordinances, Licenses
and Legal Affairs.
SECOND HAND
CLOTHING Modern Millie, 103 Washington St., Salem
TAG DAY S.H.S. Girls Track, March 21, 2009
S.H.S.Boys Soccer, October 10, 2009 & October 24, 2009
#96 -#98 LICENSE APPLICATIONS
The following license applications were granted:
LIMOUSINE Rosario Transportation, 14 Mason St., Salem (1)
Edwin Service Car, 106 Lafayette St., Salem (1)
Rene Car Service, 10 Irving St., Salem (1)
TAXI CAB/ Tri-City Service Inc., 55R Walnut St., Peabody (2 Taxis, 6 Limo)
LIMOUSINE
TAXI OPERATORS Daniel Sirois, 15 Becket St., Salem
Julio Jimenez, 11 B Rockdale Park, Peabody
Santo Ozoria, 9 Prince St. PI., Salem
Jeffrey Alexander, 104 Holten St., Danvers
54 CITY OF SALEM
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
Scott Boyle, 9 Perkins St. A-1 L, Gloucester
TAXI OPERATORS
CONTINUED Alphonse Soltys, 71 Harvest St., Lynn
Jason Cacciola, 12 Blaine Ave., Beverly
Wade Durkee, 288 Rantoul St., Beverly
Juan Velez, 41 Ward St., Salem
George Lugo, 99 Tremont St., Salem
Wilfredo Morenco, 96 Newbury St., Danvers
Cristian Nunez, 10 Wallis St., Peabody
Nelson Sanchez, 260 Washington St. #21, Salem
Roberto Disla, 106 Lafayette St., Salem
Ramon Espinal, 16 Aborn St., Peabody
#99 — DRAINLAYER / CONTRACT OPERATOR LICENSES
The following Drainlayer/ Contract Operator Licenses were granted:
D'Aleio Construction Co., Inc., 31 Lewis Rd., Swampscott
Mr. Rooter Plumbing, 62 Jefferson Ave., Salem
SLT Construction Corp., 3 Marion Dr., Carver
#100 -#101 CLAIMS
The following claims were referred to the Committee on Ordinances, Licenses and Legal
Affai rs:
Michael Leventhal, 10 Cloutman St., Salem
Debra Gauvreau, 4 Hilton St., Salem
#102 - BOND
The following bond was referred to the Committee on Ordinances, Licenses and Legal
Affairs and returned approved.
DRAINLAYER SLT Construction Corp., 3 Marion Dr., Carver
CITY OF SALEM 55
FEBRUARY 12, 2009
REGULAR MEETING OF THE CITY COUNCIL
(#31) — SECOND PASSAGE — ORDINANCE AMENDING TRAFFIC, HANDICAP PARKING
WISTERIA STREET
The matter of second and final passage of an Ordinance amending Traffic, Handicap
Parking, Wisteria Street, was then taken up. The Ordinance was held until the next meeting of
February 26, 2009.
(#44A) — SECOND PASSAGE — ORDINANCE AMENDING STREETS AND SIDEWALKS
OBSTRUCTIONS
The matter of second and final passage of an Ordinance amending Chapter 38, Section 7
(b) and (d) Streets and Sidewalks Obstructions, was then taken up. The Ordinance was adopted
for second and final passage.
On the motion of Councillor Ryan the meeting adjourned at 8.25 P.M.
ATTEST: CHERYL A. LAPOINTE
CITY CLERK