City Council Agenda 06/12/2007 Printer-Friendly Version clip_image002.

jpg Medford City Council The Twenty-First Regular Meeting Medford, Massachusetts June 12, 2007 City Council President Robert M. Maiocco Vice President Breanna Lungo Stephanie Muccini Burke Paul A. Camuso Frederick N. Dello Russo, Jr. Michael J. Marks Robert M. Penta Council President Robert A. Maiocco called the Twenty-First Meeting of the Medford City Council at 7:00 P.M. at the Howard F. Alden Memorial Auditorium, Medford City Hall. ROLL CALL SALUTE TO THE FLAG RECORDS The records of the meeting of June 5, 2007 were passed to Councillor Marks PETITIONS, PRESENTATIONS AND SIMILIAR MATTERS 07-485-Petition by Sandra Yu, 23 Leonard St., Malden d/b/a Sea Lion Sushi at 3850 Mystic Valley Parkway (Meadow Glen Mall) for a Common Victuallers License On File Application/Petition Building Dept. Fire Dept. Health Dept. Traffic Impact State Tax Form Corp. Papers Letter of Complianc

MOTION, ORDERS AND RESOLUTIONS

07-486-Offered by President Maiocco Be It Resolved that the Medford City Council commend and congratulate Mrs. Gerri Ferrlito, Office Manager in the Treasurers Office on her retirement. Gerri has been employed by the City of Medford for 45 wonderful years. 07-487-Offered by Councillor Penta Be It Resolved that the Medford City Council discusses the Governors Community Participation Act for implementation purposes COMMUNICATIONS FROM THE MAYOR 07-488 June 8, 2007 To the Honorable President and Members of the Medford City Council City Hall Medford, MA 02155 Dear Mr. President and City Councillors: I respectfully request and recommend that your Honorable Body approve of the following sums from Certified Free Cash: Amount $40,000 $200,000 $55,000 $16,000 $84,863 $10,000 $44,000 $119,900 $114,200 07-488(Cont) A total of $1,021,583 is available for the purposes outlined above. This paper totals $683,963. After these appropriations a balance of $337,620 remains in Certified Free Cash. Further calculations are To 010-102-5302 010-912-5150 010-914-5170 010-914-5740 010-710-5930 010-637-5230 010-543-5380 010-423-5530 010-247-5230 Negotiation Expenses Workers Compensation Mandatory Medicare Liability Insurance Debt Service Chevalier Utilities Veterans Cash Aid Snow/Ice Expenses Street Lights

being processed which will zero-out this account. Additional requests will be placed before your Honorable Body within the next two weeks. Sincerely, Signature on file w/paper Michael J. McGlynn, MAYOR MJM:lmc

07-489 June 7, 2007 To the Honorable President and Members of the Medford City Council City Hall Medford, MA 02155 Dear Mr. President and City Councillors: I respectfully request and recommend that your Honorable Body approve of the following transfers from Account #010-102-5110 Negotiated Salaries to the following budgetary accounts: TO 010-101-5125 010-102-5110 010-103-5110 010-135-5110 010-141-5110 010-145-5110 010-151-5110 010-155-5110 010-161-5110 07-489(Cont) $7,050. $26,788 $1,692. $15,710 $4,533 $18,375 $12,510 $5,051 $8,471 AMOUNT DEPARTMENT SALARY Legislative Executive Saving Lives Finance/Auditing Assessing Treasurer/Collector Law Information Tech. City Clerk

010-163-5110 010-181-5110 010-241-5110 010-245-5110 010-246-5110 010-297-5110 010-491-5110 010-492-5110 010-495-5110 010-421-5110 010-423-5130 010-541-5110 010-543-5110 010-610-5110 010-220-5110

$2,370 $5,038 $23,150 $13,385 $32,736 $800 $1,500 $20,700 $5,317 $1,476 $42,000 $8,980 $4,700 $25,000 $266,400

Election/Registration Community Dev. Building Electrical Signal Maint. Energy/Environ. Cemetery Parks Forestry Highway Snow & Ice Council on Aging Veterans Serv. Library FireiH

These transfers are necessary in order to pay for negotiated settlements with various employee groups. The amount of $675,000 was appropriated in fiscal 2007 budget for Negotiated Salaries. This paper totals $553,732 leaving a balance in Negotiated Salaries of $121,268. Further calculations are being processed which will zero-out this account. Additional transfer requests will be placed before your Honorable Body within the next two weeks. Sincerely, Signature on file w/paper Michael J. McGlynn, MAYOR MJM:lmc

COMMITTEE REPORTS UNFINISHED BUSINESS Upon motion of _________________, all Unfinished Business on the Table was taken from the table for action. 06-676 Verizons Attempt to reduce time period for franchise SEPTEMBER 12, 2006 TABLED

IN COUNCIL 06-755 IN COUNCIL 07-257-

Council endorse letter to State Delegation re; Tax Abatement for Disabled OCTOBER 24, 2006 TABLED

Petition by Anthony Poccio, 31 Hall St., address Council parking on his street IN COUNCIL MARCH 13, 2007 TABLED

07-262- Communications from the Mayor, Transfer of Funds, Welcome to Medford Signs Part of Paper IN COUNCIL 07-301MAY 15,2007 TABLED

Special Permit Public Hearing Extended Hours of Operation EXXON-Mobil IN COUNIL APRIL 10, 2007 TABLED

07-332-

Mausoleum at Oak Grove Cemetery IN COUNCIL MAY 1, 2007 TABLED

07-475

$363,500.00 Loan Order acquisition and equipping of new fire apparatus and equipment IN COUNCIL JUNE 5, 2007 PASSED TO FIRST

TAKE ITS READING # 07-476 # IN COUNCIL TAKE ITS FIRST READING JUNE 5, 2007 PASSED TO

$295,000.00 Loan Order pay for costs of constructing a memorial honoring Medfords servicemen and women

# # # # # Public Participation # COUNCIL PAPERS IN COMMITTEE Reports Due/ Deadlines 02-430 Auto Insurance by the Mile 02-542 Rt. 16 under bridge lighting from Mystic St. to Mall 04-315 Three month review Burger King Sept. 1, 2004/Six month Dec., 1, 2004 05-895- Comprehensive Master Wellington Plan-3 months-Jan. 17, 2006 07-072-Intercept Program 07-301-Special Permit Public Hearing Extended Hours EXXONMOBIL 90 Days-7/8/07 # Records: The Records of the Meeting of June 5, 2007 were passed to Councillor Marks # # # Adjournment: