MINUTES - Regular - 6/9/2016
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
Page 1
June 7, 2016
MEETING NOTICE AND AGENDA
“Know Your Rights Under the Open Meeting Law, M.G.L. c. 30A ss. 18-25, and
City Ordinance Sections 2-2028 through 2-2033.”
The City Council will meet in the City Council Chamber on Thursday, June 9, 2016 at 7:00 P.M. to hold its
regular meeting for the purpose of discussing any and all business.
The Agenda for this meeting is posted on the website and also listed below.
Very truly yours,
ATTEST: CHERYL A. LAPOINTE
CITY CLERK
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
“Know Your Rights Under the Open Meeting Law, M.G.L. Chapter 30A ss. 18-25, and
City Ordinance Sections 2-2028 through 2-2033.”
Assistive Listening System Now Available for City Council Meetings.
Those interested in utilizing these devices for meetings at 93 Washington Street may
contact the City Clerk Cheryl LaPointe at 978-619-5610 or clapointe@salem.com.
A Regular Meeting of the City Council held in the Council Chamber on Thursday,
June 9, 2016 at 7:00 P.M. for the purpose of transacting any and all business. Notice of this
meeting was posted on June 7, 2016 at 11:22 A.M. This meeting is being taped and is live
on S.A.T.V.
All Councillors were present
Council President Turiel presided.
Councillor Eppley moved to dispense with the reading of the record of the previous meeting.
It was so voted.
President Turiel requested that everyone please rise to recite the Pledge of Allegiance.
PUBLIC TESTIMONY
None
(#319) – APPOINTMENT OF FELICIA PIERCE TO THE SALEM YOUTH COMMISSION
Held from the last meeting, the Mayor’s appointment of Felicia Pierce to serve as a member
of the Salem Youth Commission with a term to expire on May 26, 2019, was confirmed by
unanimous roll call vote of 11 yeas, 0 nays, 0 absent. Councillors Dibble, Eppley, Famico, Furey,
Gerard, Lovely, McCarthy, Milo, Ryan, Sargent and Turiel were recorded as voting in the
affirmative.
Councillor Eppley requested and received unanimous consent for suspension of the rules to
allow Ms. Pierce to speak.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#353 – REAPPOINTMENT OF J. MICHAEL SULLIVAN TO THE DESIGN REVIEW BOARD
Mayor’s reappointment of J. Michael Sullivan to serve as a member of the Design Review Board
with a term to expire on June 11, 2019 (His reappointment has been recommended by the Salem
Redevelopment Authority), was confirmed by unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
Councillors Dibble, Eppley, Famico, Furey, Gerard, Lovely, McCarthy, Milo, Ryan, Sargent and
Turiel were recorded as voting in the affirmative.
#354 – ACCEPT DONATION OF 18 FOOT CONFERENCE TABLE
The following Order recommended by the Mayor was adopted.
ORDERED: that the City of Salem hereby accepts a gift of one 18-foot conference table
from Eastern Bank.
#355 – GRANT EXEMPTION FROM M.G.L. CH.268A SEC. 20 FOR SCHOOL DEPT.
EMPLOYEES
The following Order recommended by the Mayor was adopted.
ORDERED: In accordance with Massachusetts General Law, Chapter 268A, Section 20(b),
the City Council hereby approves an exemption from section 20 for the following employees to hold
part-time seasonal positions with the Park, Recreation and Community Services Department
Name Primary Position Part-time Position
Linda J. Abbene Paraprofessional Art Instructor
Cynthia Buonfiglio Front Desk Clerk/ Exercise Instructor
Dance Instructor
Councillor Milo recused herself and left the Council Chamber.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#356 – APPROPRIATION OF $1,000,000.00 FOR ROADWAY REPAIRS
Received after the deadline of Tuesday Noon under suspension of the rules.
The following Order recommended by the Mayor was referred to the Committee on
Administration and Finance co-posted with Committee of the Whole under the rules.
ORDERED: That the sum of One Million Dollars ($1,000,000.00) is hereby appropriated
from the “Stabilization Fund” to the Capital Outlay “Renovations and Repairs” account to be
expended for Non-Chapter 90 Roadway Repairs by the Engineering Department in accordance
with the recommendation of Her Honor the Mayor.
Councillor Milo returned to the Chamber
#357 – REGULAR MEETINGS FOR THE MONTHS OF JULY AND AUGUST 2016
Councillor Furey assumed the Chair.
Councillor Turiel introduced the following Order which was adopted.
ORDERED: That the regular meetings of the City Council for the months of July and August
be combined and held on Thursday, July 21, 2016.
#358 - TAG DAY APPLICATION FOR SALEM HIGH SCHOOL STRENGTH AND
CONDITIONING
Councillor McCarthy introduced the following Order which was granted.
OREDERED: That the attached Tag Day application for the Salem High Strength and
Conditioning for June 19, 2016 and July 17, 2016 be granted.
#359 – THIRTY MINUTE PARKING BETWEEN DODGE AND NEW DERBY STREETS
Councillor Turiel introduced the following Order which was received after the deadline of
Tuesday noon and referred to the Committee on Ordinances, Licenses and Legal Affairs co-posted
with the Committee of the Whole.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
ORDERED: Be it hereby ordered that eight (8) parking spaces on the easterly side,
excluding the handicapped parking spaces, within the off street parking lot between Dodge and
New Derby Streets shall be thirty (30) minute parking spaces.
Councillor Turiel resumed the Chair
#360 – (#345, 346) GRANTING LICENSES
Councillor McCarthy 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
licenses be granted.
SEAWORM: Edward Young, 9 Linda Ln., Nahant
TAG DAYS: SHS Girls Basketball, 1/21/17, 1/28/17, 2/11/17
#361 – (#302) HOME RULE PETITION FOR HOTEL SALEM FOR ADDITIONAL LIQUOR
LICENSE
Councillor McCarthy offered the following report for the Committee on Ordinances, Licenses
and Legal Affairs co-posted with the Committee of the Whole. It was voted to accept the report and
adopt the recommendation by unanimous roll call vote of 11 yeas, 0 nays, 0 absent. Councillors
Dibble, Eppley, Famico, Furey, Gerard, Lovely, McCarthy, Milo, Ryan, Sargent and Turiel were
recorded as voting in the affirmative.
The Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of
the Whole to whom was referred the matter of a Home Rule Petition for an additional liquor license
for the sale of alcoholic beverages to be drunk on the premises for Hotel Salem Op Co., LLC to be
located at 203-209 Essex Street has considered said matter and would recommend adoption.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#362 – (#302) HOME RULE PETITION FOR ODD FELLOWS RESTAURANT FOR ADDITIONAL
LIQUOR LICENSE
Councillor McCarthy offered the following report for the Committee on Ordinances, Licenses
and Legal Affairs co-posted with the Committee of the Whole. It was voted to accept the report and
adopt the recommendation by unanimous roll call vote of 11 yeas, 0 nays, 0 absent. Councillors
Dibble, Eppley, Famico, Furey, Gerard, Lovely, McCarthy, Milo, Ryan, Sargent and Turiel were
recorded as voting in the affirmative.
The Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of
the Whole to whom was referred the matter of a Home Rule Petition for an additional liquor license
for the sale of alcoholic beverages to be drunk on the premises for Odd Fellows Restaurant LL to
be located at 125 Washington Street has considered said matter and would recommend adoption.
#363 – (#330) ORDINANCE AMENDING RATES FOR USE OF WATER
Councillor McCarthy offered the following report for the Committee on Ordinances, Licenses
and Legal Affairs co-posted with the Committee of the Whole. It was voted to accept the report and
adopt the recommendation.
The Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of
the Whole to whom was referred the matter of an Ordinance Amending an Ordinance relative to
Chapter 46, Section 66, to Increase Rates for Use of Water has considered said matter and would
recommend adoption for first passage.
#364 – (#331) ORDINANCE AMENDING SEWER USE CHARGES
Councillor McCarthy 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 co-posted with the Committee of
the Whole to whom was referred the matter of an Ordinance Amending an Ordinance relative to
Chapter 46, Section 230, to Increase Sewer Use Charges has considered said matter and would
recommend adoption for first passage.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#365 – (#332) RESERVED SPACES AT THE PARKING GARAGES
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with the Committee of the Whole. It was voted to accept the report and adopt
the recommendation.
The Committee on Administration and Finance co-posted with the Committee of the Whole
to whom was referred the matter of an Order designating up to 25 reserved permit spaces in each
the Museum Place Mall and South Harbor parking garage for $1,500/yr. has considered said
matter and would recommend adoption with the condition that the spaces be selected by lottery.
Councillor Sargent and Lovely were recorded as opposed.
#366 – (#325) FIRST PASSAGE OF A BOND ORDER FOR WATER/SEWER CAPITAL
EQUIPMENT ITEMS AND PROJECTS
Councillor Milo recused herself and left the Chamber.
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with the Committee of the Whole. It was voted to accept the report and adopt
the recommendation by a roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Dibble, Eppley,
Famico, Furey, Gerard, Lovely, McCarthy, Ryan, Sargent and Turiel were recorded as voting in the
affirmative. Councillor Milo was recorded as absent from the vote.
The Committee on Administration and Finance co-posted with the Committee of the Whole
to whom was referred the matter of a $18,120,000.00 Bond to pay for the Water/Sewer Capital
Equipment Items and Capital Improvement Projects has considered said matter and would
recommend adoption for first passage by a roll call vote.
#367 – (#326) FIRST PASSAGE OF A BOND ORDER TO PAY FOR GENERAL FUND CAPITAL
EQUIPMENT AND IMPROVEMENT PROJECTS
Councillor Milo and Dibble recused themselves and left the Chamber.
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CITY OF SALEM
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REGULAR MEETING OF THE CITY COUNCIL
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with the Committee of the Whole. It was voted to accept the report and adopt
the recommendation by a roll call vote of 9 yeas, 0 nays, 2 absent. Councillors Eppley, Famico,
Furey, Gerard, Lovely, McCarthy, Ryan, Sargent and Turiel were recorded as voting in the
affirmative. Councillors Milo and Dibble were recorded as absent from the vote.
The Committee on Administration and Finance co-posted with the Committee of the Whole
to whom was referred the matter of a $5,278,676.00 Bond to pay for the General Fund Capital
Equipment and Capital Improvement Projects has considered said matter and would recommend
adoption for first passage by a roll call vote.
Councillor Milo and Dibble returned to the Chamber.
#368 – (#329) ACCEPT LIST OF REVOLVING FUNDS FOR FISCAL YEAR 2017
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with the Committee of the Whole. It was voted to accept the report and adopt
the recommendation.
The Committee on Administration and Finance co-posted with the Committee of the Whole
to whom was referred the matter of an Order to accept a list of Revolving fund accounts for
FY2017 has considered said matter and would recommend adoption.
#369 – (#340) CPA FUNDING FOR EMMERTON HOUSE
Councillor Famico recused herself and left the Chamber
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with the Committee of the Whole. It was voted to accept the report and adopt
the recommendation.
The Committee on Administration and Finance co-posted with the Committee of the Whole
to whom was referred the matter of CPA funding for the Emmerton House has considered said
matter and would recommend approval.
Councillor Milo was recorded as opposed.
Councillor Famico returned to the Chamber
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#370 – (#324, 324A) FISCAL YEAR 2017 PROPOSED 5 YEAR CAPITAL PLAN
Councillor Milo recused herself and left the Chamber.
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with the Committee of the Whole. It was voted to accept the report and adopt
the recommendation by a roll call vote of 10 yeas, 0 nays, 1 absent. Councillors Dibble, Eppley,
Famico, Furey, Gerard, Lovely, McCarthy, Ryan, Sargent and Turiel were recorded as voting in the
affirmative. Councillor Milo was recorded as absent from the vote.
The Committee on Administration and Finance co-posted with the Committee of the Whole
to whom was referred the matter of Fiscal Year 2017 Proposed Five Year Capital Plan 2017 –
2021, has considered said matter and would recommend adoption.
Councillor Milo returned to the Chamber.
#371 – FISCAL YEAR 2017 BUDGET
Councillor Eppley offered the following report for the Committee on Administration and
Finance co-posted with Committee of the Whole to whom was referred the matter of Fiscal Year
2017 Budget. It was voted to accept the report.
#371.1 - MAYOR
The Mayor’s departmental budget for Fiscal Year 2017, was adopted.
Personnel $371,338.00
Non Personnel Expenses $179,000.00
Total $550,338.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.2 - CITY COUNCIL
The City Council departmental budget for Fiscal Year 2017, was adopted.
Personnel $141,700.00
Non Personnel Expenses $31,950.00
Total $173,650.00
#371.3 – CITY CLERK
The City Clerk departmental budget for Fiscal Year 2017, was adopted.
Personnel $279,580.00
Non Personnel Expenses $8,700.00
Total $288,280.00
#371.4 - ELECTIONS & REGISTRATION
The Elections & Registration departmental budget for Fiscal Year 2017, was adopted.
Personnel $121,879.00
Non Personnel Expenses $ 93,425.00
Total $215,304.00
#371.5 – ASSESSOR
The Assessing departmental budget for Fiscal Year 2017, was adopted.
Personnel $298,040.00
Non Personnel Expenses $24,200.00
Total $322,240.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.6 - COLLECTOR
The Collector departmental budget for Fiscal Year 2017, was adopted.
Personnel $222,255.00
Non Personnel Expenses $7,900.00
Total $230,155.00
#371.7 – INFORMATIONAL TECHNOLOGY SERVICES
The Informational Technology Services (ITS) departmental budget for Fiscal Year 2017, was
adopted.
Personnel $789,146.00
Non Personnel Expenses $33,405.00
Total $822,551.00
Fixed Costs $753,473.00
Total $1,576,024.00
#371.8 – FINANCE DEPARTMENT
The Finance Department budget for Fiscal Year 2017, was adopted.
Personnel $289,602.00
Non Personnel Expenses $46,220.00
Total $335,822.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.9 – PARKING DEPARTMENT
The Parking Department budget for Fiscal Year 2017, was adopted.
Personnel $684,700.00
Non Personnel Expenses $217,072.00
Total $901,772.00
#371.10 – PURCHASING DEPARTMENT
The Purchasing Departmental budget for Fiscal Year 2017, was adopted.
Personnel $113,213.00
Non Personnel Expenses $ 19,550.00
Total $132,763.00
Fixed Costs $61,012.00
Total $193,775.00
#371.11 – TREASURER DEPARTMENT
The Treasurer Departmental budget for Fiscal Year 2017, was adopted.
Personnel $240,460.00
Non Personnel Expenses 99,154.00
Total $339,614.00
Debt Service Expenses $5,416,291.00
Short Term Debt. $704,852.00
Assessments
NSRS/Charter/Choice $2,331,662.00
State Assessment
Expenses $8,088,955.00
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CITY OF SALEM
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REGULAR MEETING OF THE CITY COUNCIL
Contributory Retirement
Personnel Services $9,960,727.00
Non Contributory Retirement $41,417.00
Medicare
Personnel Services $1,036,734.00
Municipal Insurance
Non Personnel Expenses $356,282.00
Total $28,276,534.00
#371.12 – SOLICITOR / LICENSING DEPT.
The Solicitor – Licensing Departmental budget for Fiscal Year 2017, was adopted.
Personnel $273,780.00
Non Personnel Expenses $62,300.00
Total $336,080.00
#371.13 – HUMAN RESOURCES
The Human Resources Departmental budget for Fiscal Year 2017, was adopted.
Personnel $252,023.00
Non Personnel Expenses $31,450.00
Total $283,473.00
Workmen’s Comp-Personnel $428,500.00
Unemployment Comp-Personnel $425,000.00
Group Insurance-Personnel $12,554,604.00
Total $13,691,577.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.14 – FIRE DEPARTMENT
The Fire Department budget for Fiscal Year 2017, was adopted.
Personnel $8,334,892.00
Non Personnel Expenses $341,728.00
Total $8,676,620.00
#371.15 – POLICE DEPARTMENT
The Police Department budget for Fiscal Year 2017, was adopted.
Personnel $9,656,861.00
Non Personnel Expenses $666,720.00
Total $10,323,581.00
#371.16 - HARBORMASTER
The Harbormaster Departmental budget for Fiscal Year 2017, was adopted.
Personnel $227,865.00
Non Personnel Expenses $49,000.00
Total $276,865.00
#371.17 – PUBLIC PROPERTY
The Public Property Departmental budget for Fiscal Year 2017, was adopted.
Inspectional Services
Building, Plumbing, Gas
Inspector
Personnel $447,666.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
Non Personnel Expenses $23,300.00
Total $470,966.00
Zoning Board of Appeals
Non-Personnel Expenses $400.00
Public Property
Fixed Costs $701,227.00
Total $1,172,593.00
#371.18 – HEALTH DEPARTMENT
The Health Department budget for Fiscal Year 2017, was adopted.
Personnel $396,845.00
Non Personnel Expenses $16,500.00
Total $413,345.00
#371.19 – ELECTRICAL DEPARTMENT
The Electrical Department budget for Fiscal Year 2017, was adopted.
Personnel $357,069.00
Non Personnel Expenses $357,800.00
Total $714,5869.00
#371.20 – PLANNING DEPARTMENT
The Planning Department budget for Fiscal Year 2017, was adopted.
Personnel $418,695.00
Non Personnel Expenses $44,020.00
Total $462,715.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
Conservation Commission
Personnel $30,002.00
Non Personnel Expenses $649.00
Total $30,651.0
Planning Board
Personnel $30,248.00
Non Personnel Expenses $3,000.00
Total $33,248.00
Market & Tourist Commission
Non Personnel Expenses $244,775.00
Historical Commission
Personnel $8,853.00
Non Personnel Expenses $900.00
Total $9,753.00
TOTAL $781,142.00
#371.21 – PUBLIC SERVICES DEPARTMENT
The Public Services Departmental budget for Fiscal Year 2017, was adopted.
Public Services
Personnel $1,925,145.00
Non Personnel Expenses $774,340.00
Total $2,699,485.00
Snow & Ice
Personnel $50,000.00
Non Personnel Expenses $408,935.00
Total $458,935.00
TOTAL $3,158,420.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.22 – ENGINEERING DEPARTMENT
The Engineering Departmental budget for Fiscal Year 2017, was adopted.
Engineering
Personnel $84,703.00
Non Personnel Expenses $6,200.00
Total $90,903.00
#371.23 – RECREATION & COMMUNITY SERVICES
The Recreation & Community Services Departmental budget for Fiscal Year 2017, was
adopted.
Recreation
Personnel $272,757.00
Non Personnel Expenses $222,310.00
Total $495,067.00
Golf Course
Personnel $283,441.00
Non Personnel Expenses $186,321.00
Total $470,321.00
Witch House
Personnel $103,327.00
Non Personnel Expenses $63,480.00
Total $166,807.00
Pioneer Village
Non Personnel Expenses $16,900.00
Winter Island
Personnel $154,819.00
Non Personnel Expenses $ 44,300.00
Total $199,119.00
Total $1,348,214.00
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.24 – COUNCIL ON AGING
The Council on Aging Departmental budget for Fiscal Year 2017, was adopted.
Personnel $350,397.00
Non Personnel Expenses $37,950.00
Total $388,347.00
#371.25 – LIBRARY
The Library Departmental budget for Fiscal Year 2017, was adopted.
Personnel $986,102.00
Non Personnel Expenses $295,082.00
Total $1,281,184.00
#372.26 – VETERANS SERVICES
The Veterans Services Departmental budget for Fiscal Year 2017, was adopted.
Personnel $105,101.00
Non Personnel Expenses $522,709.00
Total $627,810.00
#372.27 – SCHOOL DEPARTMENT
Councillors Ryan and Gerard recused themselves and left the Chamber
The School Department budget for Fiscal Year 2017, was adopted.
Administrative & Expenses Total $55,041,847.00
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REGULAR MEETING OF THE CITY COUNCIL
Councillors Ryan and Gerard returned to the Chamber
#371.28 – BUDGET TRANSFERS OUT OF GENERAL FUND
The Budget Transfers out of General Fund for Fiscal Year 2017, was adopted.
Total $3,014,380.00
#371.29 – TOTAL GENERAL FUND
Councillor Dibble recused himself and left the Chamber
TOTAL GENERAL FUND for FISCAL YEAR 2017, was adopted.
Total $134,401,671.00
Councillor Dibble returned to the Chamber
#371.30 – SEWER ENTERPRISE FUND
Councillor Milo recused herself and left the Chamber.
SEWER ENTERPRISE FUND for Fiscal Year 2017, was adopted by a roll call vote of 10
yeas 0 nays, 1 absent. Councillors Dibble, Eppley, Famico, Furey, Gerard, Lovely, McCarthy,
Ryan, Sargent and Turiel were recorded as voting in the affirmative. Councillor Milo was recorded
as absent from the vote.
Continued next page
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JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
CONTINUED
Public Services Sewer
Personnel $344,882.00
Expenses $191,678.00
Total $536,560.00
Engineer - Sewer
Personnel $153,611.00
Non Personnel Expenses $227,150.00
Total $380,761.0
Treasurer
Debt Services $965,526.00
Sewer Short Term Debt $13,000.00
Sewer Assessment SESD $4,466,726.00
Insurance Deductibles $5,000.00
TOTAL SEWER ENTERPRISE FUND: $6,367,573.00
Councillor Eppley moved for immediate reconsideration in the hopes it does not prevail was
denied.
Councillor Milo returned to the Chamber
#371-31 – WATER ENTERPRISE FUND
The WATER ENTERPRISE FUND for Fiscal Year 2017, was adopted by unanimous roll call
vote of 11 yeas, 0 nays, 0 absent. Councillors Dibble, Eppley, Famico, Furey, Gerard, Lovely,
McCarthy, Milo, Ryan, Sargent and Turiel were recorded as voting in the affirmative.
Public Services Water
Personnel $361,322.00
Non Personnel Expenses $215,278.00
Total $576,600.00
CONTINUED NEXT PAGE
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REGULAR MEETING OF THE CITY COUNCIL
CONTINUED
Engineering - Water
Personnel $153,611.00
Non Personnel Expenses $476,325.00
Total $629,936.00
Treasurer
Water Long Term Debt $1,888,901.00
Water Short Term Debt $33,000.00
SBWB Assessment $2,501,000.00
Insurance Deductible $2,500.00
TOTAL WATER ENTERPRISE FUND: $5,631,937.00
Councillor Eppley moved for immediate reconsideration in the hopes it does not prevail - Denied
#371.32 – TRASH ENTERPRISE FUND
The ENGINEERING – TRASH ENTERPRISE FUND for Fiscal Year 2017, was adopted by
unanimous roll call vote of 11 yeas, 0 nays, 0 absent. Councillors Dibble, Eppley, Famico, Furey,
Gerard, Lovely, McCarthy, Milo, Ryan, Sargent and Turiel were recorded as voting in the
affirmative.
Trash Enterprise
Personnel $74,366.00
Non personnel Expenses $2,863,108.00
Total $2,895,784.00
TOTAL TRASH ENTERPRISE FUND: $2,937,474.00
Councillor Eppley moved for immediate reconsideration in the hopes it does not prevail - Denied
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#371.33 – TOTAL ENTERPRISE FUNDS
The TOTAL ENTERPRISE FUNDS for Fiscal Year 2017, was adopted.
TOTAL $14,936,984.00
#371.34 – TOTAL OPERATING BUDGET FOR FY2017
The Total Operating Budget for Fiscal Year 2017 in the amount of $149,338,655.00
was adopted by unanimous roll call vote of 11 yeas, 0 nays, 0 absent. Councillors Dibble, Eppley,
Famico, Furey, Gerard, Lovely, McCarthy, Milo, Ryan, Sargent and Turiel were recorded as voting
in the affirmative.
Councillor Eppley moved for immediate reconsideration in the hopes it does not prevail – Denied
#372 - COMMUNICATION FROM CITY CLERK REGARDING DATE OF STATE PRIMARY AND
COUNCIL MEETING CONFLICT
A communication from the City Clerk requesting the City Council meeting for
th
September 8, 2016 be changed due to the State Primary being scheduled for that date and would
recommend due to the finalizing of election that the dates for City Council meetings be set for
nd
September 22nd and 29th. (the 22 already being a Council date), was adopted.
#373 – PETITION FROM NATIONAL GRID FOR A CONDUIT ON SUMMER STREET
A hearing was ordered for June 23, 2016 on the petition from National Grid to install
conduits on Summer Street to service Cell Tower on street light across the street.
#374 – ROAD RACE DERBY MILE
A request from Park & Rec to hold a road race and use of city streets on August 26, 2016
(Derby Street Mile), was granted.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
#375 – ROAD RACE MINISTERIO DE RESTAURACION
A request from the Ministerio De Restauracion to hold a road race and use of city streets on
September 3, 2016, was granted.
#376 – ROAD RACE DEVIL’S CHASE
A request from B&S to hold a road race and use of city streets on October 29, 2016 (Devil’s
Chase), was granted.
#377 – BLOCK PARTY SHORE AVENUE
A request from the residents of Shore Avenue to hold a Block Party along the seawall on
July 4, 2016 from 10:00 A.M. to 10:00 P.M. with a rain date to be the same as the rescheduled
fireworks, was granted.
#378 – #380 LICENSE APPLICATIONS
The following license applications were granted.
PUBLIC GUIDES: Will Fraser, 270 Washington St., Salem
Richard Jacobson, 72 Country Club Way, Ipswich
Chris Kandra, 14 Forest Ave., Salem
Daniel Minkle, 126 Federal St., Salem
TAXI CAB/LIMO Salem Taxi, 30 Church St., Salem (5 Taxis)
Americab Taxi, 92 Jackson St., Salem (6 Taxis)
Red Line Taxi, 16 Hersey St., Salem (1 Taxi)
Salem Taxi, 30 Church St., Salem (2 Limos)
TAXI OPERATOR Victoriano Ozoria, 40 Harbor St., Salem
Pedro Taveras, 59 Harbor St., Salem
Amanda Diaz, 10 First St., Salem
Roberto Pacheco, 26 Mill St., Danvers
Francisco Garcia, 20 Blaine Ave., Beverly
Juan Velez, 197 North St., Salem
Yonathan Mesa, 8 Cherry St., Salem
Ana Espaillat, 12C Summer St., Manchester
Elmer Aguilar, 14 Collins St., Peabody
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
Reynaldo Martinez, 112 Johnson St., Lynn
Ricardo Villanueva, 5 Ropes St., Salem
Edwin Ventura, 47 Harbor St., Salem
Angel Vasquez, 23 Mill St., Beverly
Ivan Pena, 373 Chestnut St., Lynn
Domingo Espinal, 60 Dow St., Salem
#381 – TAXI OPERATOR DENIED
The following license applications was denied.
TAXI OPERATOR: Marvin Duarte, 12 Aberdeen Ave., Saugus
#382 – #383 TAG DAY APPLICATIONS
The following license applications were referred to the Committee on Ordinances, Licenses
and Legal Affairs.
TAG DAY Salem High School JROTC, 7/10/16, 7/16/16, 8/7/16 &8/14/16
Salem Youth Football & Cheering, 10/8/16 & 10/29/16
#384 – CLAIMS
The following Claim was referred to the Committee on Ordinances, Licenses and Legal
Affairs.
CLAIM Janet Merrill, 14-B Nicholson Hill, Marblehead
(#232) – SECOND PASSAGE ORDINANCE FOR TELECOMMUNICATION ATTACHEMENTS
TO POLES
The matter of second passage of an Ordinance relative to Chapter 12, Article II - Building,
Electricity & Plumbing regulations by adding a new section for Telecommunication attachments to
poles was then taken up. It was adopted for second and final passage.
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CITY OF SALEM
JUNE 9, 2016
REGULAR MEETING OF THE CITY COUNCIL
(#334) – SECOND PASSAGE ORDINANCE TRAFFIC HANDICAP PARKING REPEAL DOW
STREET
The matter of second passage of an Ordinance relative to Traffic, Chapter 42, Section 50B
Handicap Parking, repeal Dow Street was then taken up. It was adopted for second and final
passage.
(#335) – SECOND PASSAGE ORDINANCE TRAFFIC HANDICAP PARKING CONGRESS
STREET
The matter of second passage of an Ordinance amending Traffic Chapter 42, Section 50B
Handicap Parking in front of #79 Congress Street was then taken up. It was adopted for second
and final passage.
On the motion of Councillor Furey the meeting adjourned at 8:23 P.M.
ATTEST: CHERYL A. LAPOINTE
CITY CLERK