1992-06-01RECORDS OF THE BOARD OF ALDERMEN
7:45 PM #210 A Public Hearing was held relative to the remodeling of the Hardie School
Building.
Referred to Committee of the Whole.
REGULAR MEETING OF THE BOARD OF ALDERMEN JUNE 1, 1992
ROLL CALL: All Aldermen were present.
PLEDGE OF ALLEGIANCE TO THE FLAG: Led by Alderman Doherty.
CONFIRMATIONS:
The following appointments were confirmed:
#244 Beverly Hospital-Special Police
#245 Historic District Comm. Alan Synenki, Larry Simpson-Alternate
#246 Board of Managers-Cemeteries-Loretta Ambrifi
#247 Beverly Licensing Board-Oliver T. Cook
#248 Emergency Medical Services Comm. Kristine Brown & Elaine Sangster
#250 Parking & Traffic Commission-Ted Lehne
#251 Local Arts Council-Ted Lehne, Joan Jewett, Eileen Lang, Judith Mulligan, Joan Huntley
#249
The appointment of E. Parker Stokes to Industrial Development Financing Authority
No Further Action
COMMUNICATIONS FROM HIS HONOR THE MAYOR:
June 1, 1992
Honorable Board of Aldermen
City Hall
Bverly, MA 01915
Dear Honorable Board:
I hereby request a transfer of One Hundred Twenty-Three Dollars and Forty Cents ($123.40)
from account "Elections-Electronic Voting Machines" to account "Elections-Supplies."
Said sum of money to be expended under the direction of the City Clerk. Attached is a communication
from Constance Perron concerning this request.
Very truly yours,
F. John Monahan
Mayor
Referred to Finance and Property.
June 1, 1992
Honorable Board of Aldermen
City Hall
Beverly, MA 01915
Dear Honorable Board:
I hereby request a transfer of One Hundred Eleven Thousand Eight Hundred Twenty-Two Dollars
and Seventy-Seven Cents ($111,822.77) from account "Health Insurance" to the following
Collector-Treasurer's Department Accounts:
$43,175.48
33,995.89
34,651.40
$111,822.77
Tax Anticipation Interest
Cert/Notes and Bonds
Unemployment Compensation
Total
Said sum of money to be expended under the direction of the Collector/Treasurer. Attached
is a communication form Alice Remare concerning this request.
Very truly yours,
F. John Monahan
Mayor
Referred to Finance and Property
RECORDS OF THE BOARD OF ALDERMEN
June 1, 1992
Honorable Board of Aldermen
City Hall
Beverly, MA 01915
Dear Honorable Board:
I hereby request a transfer of Forty Thousand Dollars ($40,000.00) to account "Workmen's
Compensation" from account "Health Insurance."
Said sum of money to be expended under the direction of the Workmens Compensation Agent.
Attached is a communication form Leo Panunzio concerning this request.
Very truly yours,
F. John Moanhan
Mayor
Referred to Finance and Property.
June 1, 1992
Honorable Baord of Aldermen
City Hall
Beverly, MA 01915
Dear Honorable Baord:
I hereby request a transfer of Forty-Three Thousand Eight Hundred Fifteen Dollars and Forty
Cents ($43,815.00) from account "Health Insurance" to the following accounts in the
Auditor's Department:
$14,200.00
4,000.00
114.40
18,250.00
7,251.00
$43,815.00
EDP Services
Telephone
Senior Bookkeeper
Audit Expenses
Life Insurance
Total
Said sum of money to be expended under the direction of the Finance Director.
a communication from Donald Young concerning this request.
Very truly yours,
F. John Monahan
Mayor
Attached is
Referred to Finance and Property.
June 1, 1992
Honorable Board of Adlermen
City Hall
Beverly, MA 01915
Dear Honorable Board:
I hereby request a transfer of Ten Dollars and Fifty-Eight Cents ($10.58) to account
"License Board Maintenance" from account "Reserve Fund".
Said sum of money to be expended under the direction of the license Board. Attached is a
communication form Russell Kiernan, License Board Member, concerning this request.
Very truly yours,
F. John Monahan
Mayor
Referred to Finance and Property
RECORDS OF THE BOARD OF ALDERMEN
June 1, 1992
Honorable Board of Aldermen
City Hall
Beverly, MA 01915
Dear Honorable Board:
I hereby request a transfer of One Thousand Seventy-Four Dollars and Forty Cents ($1.074.00)
from account "Reserve Fund" to the follwing Building Inspector's accounts;
Salaries - 01-223-5110 $960.00
Salaries - 01-223-5110 114.40
Total $1074.00
Said sum of money to be expended under the director of the Inspector of Buildings.
Attached are communications from Robert Scanzani concerning this request.
Very truly yours,
F. John Monahan
Mayor
Referred to Finance and Property.
June 1, 1992
Honorable Board of Aldermen
City Hall
Beverly, MA 01915
Dear Honorable Board:
I hereby request that all the money requests take their first reading at this meeting this
evening in order that all business will be finished by the end of the 91-92 Fiscal year.
Very truly yours
F. John Monahan
Mayor
Referred to Finance and Property.
June 1, 1992
Honorable Board of Aldermen
City Hall
Beverly, MA 01915
Dear Honorable Board:
I hereby appoint, subject to your confirmation, Mr. Thomas Fleming to serve as Director of
Community Development.
Very truly yours,
F. John Monahan
Mayor
Laid over for Confirmation
COMMUNICATIONS FROM OTHER CITY OFFICERS AND BOARDS:
May 28, 1992
Honorable Board of Aldermen
City Hall
Beverly, MA 01915
RE Unit #307, Dunham Castle Condominiums
Dear Members of the Board:
Enclosed you will find a request for a certificate to be signed by the City of Beverly
which refers to the deed restrictions for the sale of Unit #307 at the Dunham Castle
Condominiums. This Certificate is required by the Deed Rider under Section 2 (a).
RECORDS OF THE BOARD OF ALDERMEN
I would like to request that your Board authorize Mayor Monahan to execute this Certificate
on behalf of the City of Beverly.
Sincerely
Katrina A. O'Leary
Asst. Planning Director
Referred to Legal Affairs and Accounts.
May 28, 1992
Honorable Board of Aldermen
Ctiy Hall
Beverly, AM01915
Dear Aldermen
We have investigated the intersection of Guild Road and Walcott Road, relative to the
installation of a Stop Sign. We have found this intersection meets the warrants required and
recommend a Stop Sign be installed as follows;
In accordance with the provisions of Chapter 89, Section 9, of the Massachusetts General Laws,
adn Chapter 14, Section 86, of the Revised Ordinance of the City of Beverly, we request the
following stop sign;
ADD: Guild Road, Westbound drivers on Guild Road at Walcott Road
Very truly yours,
Dennis O. Tarsook
Traffic Sergeant, Safety Officer
Referred to Legal Affairs and Accounts.
May 26, 1992
Honorable Board of Aldermen
City of Beverly
Beverly, MA01915
Ladies and Gentlemen:
Please accept this letter as a request by the Beverly Golf and Tennis Commission for the
establishment of a revolving account or other mechanism to financially fund the club in the
future.
As you may realize, the club has been run in the past on credits and debits wherein the
management company would pay many of the bills that were due and owing with their own
money, and the commission would subsequently credit these payments against rent receipts.
This system worked very well, and we were all very satisfied with its results, but unfortunately
the Inspector General of Massachusetts through the new bid laws has changed entirely the
ability to continue to do what we have done in the past.
Furthermore, this is the last year in the lease of our current management company, and the
commission by law must advertise and request bid proposals within the immediate future.
Obviously, rent credits, length of lease, payment of expenses, and all other financial matters
would have to be addressed, but we are unable to do so due to the constraints placed upon us
by the new bid laws.
Donald Young has recommend that either a revelving account of an enterprise account be
established due to the fact that the city in essence owns and conrols a profit-making private
type of business. Frankly, if we are unable to somehow maintain a business relationship with
our tenant and some sort of debit and credit system be utilized, we feel very strongly that
the Beverly Golf and Tennis Club will cease to exist as we presently know it.
We feel that we have done an outstanding job on behalf of the city and wish to continue to
run the golf course as a successful business which it is. It is with this in mind that we
urgently request a meeting withthe Baord of Aldermen and / or the Mayor to discuss these
matters at your earliest possible convenience. It is absolutely necessary that the bid
procedure take place on or before the middle of summer, or we will have absolutely no time to
renegotiate with the new management company.
Looking forward to your prompt reply, we are
Beverly Golf and Tennis Commission, Louis Bennett, Chairman
Referred to Legal Affairs and Accounts.
RECORDS OF THE BOARD OF ALDERMEN
May 18, 1992
Board of Aldermen
City Hall
Beverly, MA 01915
Dear Ms. Perton:
The Beverly School Committee, at their regular meeting on Monday May 11, 1992 voted to declare
two (2) non-function Power Conditioning Units (Inverters) as surplus to the needs of the Beverly
Public Schools.
These two units were part of the original equipment provided to the Beverly Public Schools
for Photovoltaic Project at Beverly High School in 1980. This project was funded by the
Department of Energy, and all equipment became the property of the Beverly Public Schools.
In January 1992, the Beverly Public Schools received another Grant from the Commonwealth of
Massachusetts, Department of Energy Resources, in the amount of $125,000.00, to replace the
two non-functioning Inverters with one (1) State of the Art Unit. This new inverter has been
received and set in place, and final connection and testing is scheduled for completion by
early June 1992.
The two old Untis have been disconnected and set aside awaiting disposition. Mr. William
Kurth, our Consultant, estimates their scrap value to be $5,000.00 total. He has offered to
assist us, (at no cost) in selling the Units once permission has been obtained from the Board
of Aldermen.
Please do not hesitate to contact this office shoud you require further information.
Sincerely,
Jean P. Perron
Superintendent of Schools
Referred to Finance and Property.
June 1, 1992
Board of Aldermen
City of Beverly
Dear Board Members,
I hereby recommend the following for a Drain Layers License in the City of Beverly;
Rene C. Lamarre Co., Inc.
General Contractors
23 Oakview Ave.
Salem, MA 01970
Very truly yorus,
George J. Zambouras, P. E.
Commissioner of Public Works
Referred to Legal Affairs and Accounts
June 1, 1992
Board of Aldermen
Ctiy of Beverly
Dear Board Members,
I hereby recommend the following for a Drain Layers License in the City of Beverly:
Hagstrom Company, Inc.
241 Eastern Ave.
Gloucester, Mass. 01930
Very truly yours,
George J. Zambouras, P. E.
Commissioner of Public Works
Referred to Legal Affairs and Accounts.
RECORDS OF THE BOARD OF ALDERMEN
COMMUNICATIONS, APPLICATIONS AND PETITIONS:
Communication from Beverly Farms Merchants Association, request to hang banner across West St.
June 3 to June 13, 1992
Referred to Public Service and Aid.
Request by Beverly Business Association for Special Events Permit for 58th Annual Beverly
Sidewalk Bazaar, June 18-20, 1992
Referred to Legal Affairs and Accounts
Request for Easement at 30 Middlebury Lane
Referred to Legal Affairs and Accounts.
Request by Tom Fallon to hang banner across Hull St. for Centerville Day, June 13, 1992
Referred to Public Service and Aid.
Communication from Beverly Police Benevolent Association relative to Chief of Police
Received and Placed on File.
Petition by Massachusetts Electric for conduits in Neptune St.
Referred to Public Service and Aid.
Application for Street Fair - Special Event - Beverly Farms Merchants Assn.
Referred to Legal Affairs and Accounts
Application for two Limousine Licenses (Starview), Shawn Cloyd
Referred to Legal Affairs and Accounts
Claim - Weldon and Rita Osborne, 1 Cove Ave., Beverly
Referred to Legal Affairs and Accounts
Draft copy of 1992 Yearly Operation Plan of AMTRAK National Railroad Passenger Corp.
Received and Placed on File
Request by Cardinal Alumni Association to hang banner on Cabot Street.
Referred to Public Service and Aid
RECORDS OF THE BOARD OF ALDERMEN
REPORTS FROM COMMITTEES:
The committee on Finance and Property to whom was referred the matter of Mayor's request
for authorization to pay prior fiscal year bills from current Health Insurance account
($64,152.20) have considered said matter and beg leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the Board of Aldermen hereby authorize the payment of prior fiscal year bills
from current year account "Health Insurance", in the amount of Sixty-Four Thousand One
Hundred Fifty Two Dollars and Twenty Cents ($64,152.20), as recommended by His Honor the
Mayor.
Said sum of money to be expended under the direction of the Finance Director.
Order read once and passed to a second reading laid over under charter provisions.
The Committee on Finance and Property to whom was referred the matter of Mayor's request for
establishment of Enterprise Fund for sewer and water have considered said matter and beg
leave to report as follows, to wit:
Referred to Committee on Legal Affairs and Accounts.
The Committee on Finance and Property to whom was referred the matter of proposal from
Cemetery Board of Managers re Mausoleum in Central Cemetery have considered said matter and
beg leave to report as follows, to wit:
Refer to the Committee of the Whole
The Committee on Finance and Property to whom was referred the matter of Mayor's request for
transfer to account "Fire Dept" ($185,000.00) have considered said matter and beg leave to
report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of One Hundred Eighty Five Thousand Dollars ($185,000.00) be, and the
same is hereby transferred from account "Health Insurance" to account "Fire Department", in
accordance with the recommendation of His Honor the Mayor.
Said sum of money to be expended under the direction of the Fire Chief.
Order read once and passed to a second reading laid over under charter provisions.
The Committee on Finance and Property to whom was referred the matter of Mayor's request for
transfer to Police Department accounts ($174,000.00) have considered said matter and beg
leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of One Hundred Seventy Four Thousand Dollars ($174,000.00) be, and the
same is hereby transferred from account "Health Insurance" to the following Police Dept. Accts
Police Overtime $38,000.00
Salary 88,000.00
Maintenance 38,000.00
Supply 10,000.00
Total 174,000.00
in accordance with the recommendation of His Honor the Mayor.
Said sum of money to be expended under the direction of the Police Chief.
Order read once and passed to a second reading laid over under charter provisions.
RECORDS OF THE BOARD OF ALDERMEN
The Committee on Finance and Property to whom was referred the matter of Mayor's request
for transfer to account "Cevil Defense-Communication" ($1,750.00) have considered said
matter and beg leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of One Thousand Seven Hundred Fifty Dollars (,1,750.00) be, and the
same is hereby transferred from account "Health Insurance" to account "Civil Defense -
Communications, in accordance with the recommendation of His Honor the Mayor.
Said sum of money to be expended under the direction of the Civil Defense Director.
Order read once and passed to a second reading laid over under charter provisions.
The Committee on Finance and Property to whom was referred the matter of Mayor's
request for appropriation to account "Street Lighting" ($8.00) have considered said matter
and beg leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of Eight Dollars ($8.00) be,a nd the same is hereby appropriated
to account "Street Lighting" for the installation of the following:
Five (5) 4,000 lumen sodium vapor street lights on poles
#3188, 0136,0138, 0139 and 0141 Marsh Ave
to replace existing incandescent street lights.
Said sum of money to be taken from account "Street Lighting" and to be expended under the
direction of the City Electrician.
Order read once and adopted.
The committee on Finance adn Property to whom was referred the matter of Mayor's request
for transfer to account "Elections Supplies" ($123.40) have considered said matter and
beg leave to report as follows, to wit:
Submit the accompanying order adn recommend its adoption.
ORDERED: That the sum of $123.50 be, and the same is hereby transferred from account
"Elections - Electronic Voting Machines: to account "Elections-Supplies", in accordance with
the recommendation of His Honor the Mayor.
Said sum of money to be expended under the direction fo the City Clerk.
Order read once and adopted.
The Committee on Finance and Property to whom was referred the matter of Mayor's
request for transfer to Collector/Treasurer accounts $111,922.77 have considered said
matter and beg leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of $111,822.77 be, and the same is hereby transferred from account
"Health Insurance" to the following Collector/Treasurers Dept. accouants.
,43,175.48
33,995.89
34,651.40
$111,822.77
Tax Anticipation Interest
Certification/Notes and Bonds
Unemployment Compensation
in accordance with the recommendation of His Honor the Mayor.
Said sum of money to be expended under the direction of the Collector/Treasurer.
RECORDS OF THE BOARD OF ALDERMEN
The Committee on Finance and Property to whom was referred the matter of Mayor's request for
transfer to accounts in Auditors Dept. ($43,815.40) have considered said matter and beg leave
to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of $43,815.40 be, and the same is hereby transferred from account
"Health Insurance" to the following accounts in the Auditors Dept.
$14,200.00
4,000.00
114.40
18,250.00
7,251.00
$43,815.40
EDP Supplies
Telephone
Senior Bookkeeper
Audit Expenses
Life insurance
in accordance with recommendation of His Honor the Mayor.
Said sum of money to be expended under direction of the Finance Director.
Order read once and passed to a second reading laid over under charter provision.
The Committee on Finance and Property to whom was referred the matter of Mayor's request for
transfer to account "License Board-Maintenance ($10.83) have considered said matter and beg
leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of $10.58 be, and the same is hereby transferred from accountant
"Reserve Fund" to account "License Board Maintenance", in accordance with the recommendation
of His Honor the Mayor
Said sum of money to be expended under the direction of the license Board.
The Committee on Finance and Property to whom was referred the matter of Mayors request for
transfer to account"Building Inspector-Salaries" have considered said matter and beg leave to
report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the sum of $1,074.40 be and the same is hereby transferred from account
"Reserve Fund" to the following Building Inspector Accounts:
Salaries 01-223-5110 $960.00
Salaries 01-224-5110 114.40
as recommended by His Honor the Mayor
Said sum of money to be expended under the direction of the inspector of Buildings.
The committee on Legal Affairs and Accounts to whom was referred the matter of Petition
from Upton Avenue residents re turnaround at end of street, have considered said matter
and beg leave to report as follows, to wit:
Receive and Place on file - Amended to read pending Mayor's appropriation of money to take
land by eminent domain.
Order read once and adopted.
The committee on Legal Affaris and Accounts to whom was referred the matter of Claim - Mr. & Mrs.
Frank Giacalone, 10 Dunham Road, have considered said matter and beg leave to report as
follows, to wit:
No Further Action.
Order read once and adopted.
RECORDS OF THE BOARD OF ALDERMEN
The Committee on Legal Affairs and Accounts to whom was referred the matter of Claim - John
Gobielle, 26 Dunham Road have considered said matter and beg leave to report as follows,
to wit:
No Further Action.
Order read once and adopted.
The Committee on Legal Affaris and Accounts to whom was referred the matter of Police
Department request for ordinance change - Heather St. have considered said matter and beg
leave to report as follows, to wit:
Submit the accompanying ordinance and recommend its adoption.
In the year one thousand nine hundred and ninety-two
AN ORDINANCE amending an ordinance entitled "Motor Vehicles and traffic" relative to Towing
of Vehicles parked in specific areas.
Be it ordained by the board of aldermen of the city of Beverly as follows:
That Chapter 14, Section 137 of the Revised Ordinances of the City of Beverly,
1989, be the same is hereby amended by adding thereto under Section 14-137, the
following:
"Heather Street, both sides, from Colon Street to Westerly Road:
This ordinance to take effect upon passage.
The Committee on Legal Affairs and Accounts to whom was referred the matter of communication
re public access to records have considered said matter and beg leave to report as follows,
to Wit:
Receive and Place on File.
Order read once and adopted.
The Committee on Legal Affairs and Accounts to whom was referred the matter of application
for 2nd CMVDL-230 Rantoul Street (Merry Chase Livery Co., inc.) have considered said
matter and beg leave to report as follows, to wit:
No Further Action.
Order read once and adopted.
The Committee on Legal Affairs and Accounts to whom was referred the matter of Beverly
Farms-Prides Crossing Merchants request for special event permit-sidewalk sale have
considered said matter and beg leave to report as follows, to wit:
Recommend the permits be granted.
Order read once and adopted.
The Committee on Legal Affairs and Accounts to whom was referred the matter of Beverly
Business Associates request for special event permits-Sidewalk Bazaar, Homecoming Bazaar
and October festival Bazaar have considered said matter and beg leave to report as follows,
to wit:
Recommend the permits be granted.
Order read once and adopted.
The Committee on Public Service and Aid to whom was referred the matter of Order for paint
disposal at Fire Stations have considered said matter and beg leave to report as follows,
to wit:
No Further Action.
Order read once and adopted.
RECORDS OF THE BOARD OF ALDERMEN
The committee on Public Service and Aid to whom was referred the matter of communication from
Farms-Prides Merchants re banner across West Street have considered said matter and beg leave
to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the Board of Aldermen hereby grant permission for the Beverly Farms-Prides
Crossing Merchants Association to hang a banner across West Street from June 3, 1992 to
June 13, 1992 to advertise the sidewalk sale.
Order read once and adopted.
The Committee on Public Service and Aid to whom was referred the matter of communication
from Alderman Fallon re Banner across Hull St. have considered said matter and beg leave to
report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the Board of Aldermen hereby grant permission for a banner to be hung across
Hull Street, at the Junction of Essex and Hull, and one across Essex Street at Route 128
Playground to advertise "Centerville Day", which will be held on June 13, 1992, in conjunction
with the dedication of Harry Ball Playground.
Order read once and adopted.
The Committee on Public Service and Aid to whom was referred the matter of Communication from
Cardinal Alumni Association re banner across Cabot Street have considered said matter and
beg leave to report as follows, to wit:
Submit the accompanying order and recommend its adoption.
ORDERED: That the Board of Aldermen hereby grant permission for a banner to be hung across
Cabot Street from June 20, 1992 to July 6, 1992 to advertise the Tournament of Drums to be
held at Hurd Stadium.
Order read once and adopted.
COMMUNICATION: Late File
Request for CPW to study removal of live tree at 20 Kernwood Ave.
Referred to Public Service and Aid.
UNFINISHED BUSINESS:
The following transfers were passed to a second reading laid over under charter provisions
and passed on a roll call vote.
#177 Trans
Roll Call:
Yea:
Nay:
to Acct. City Solicitor-Prior FY Bills & Legal Services ($42,095.82)
Battistelli, Coughlin, Doherty, Fallon, Hannibal, Reinecke, Rollins Troubetaris
Burgess
None
Absent: None
#210 Appro. to Acct.-Remodeling of Hardie School ($350,000.00)
Roll Call:
Yea: Battistelli, Coughlin, Doherty, Fallon, Hannibal, Reinecke, Rollins, Troubetaris
Burgess
Nay: None
Absent: None
RECORDS OF THE BOARD OF ALDERMEN
#226 Trans to Acct. Workmens Compensation ($47,428.59)
Roll Call:
Yea:
Nay:
Absent:
Battistelli, Coughlin, Doherty, Fallon, Hannibal, Reinecke, Rollins, Troubetaris
Burgess
None
None
MOTIONS AND ORDERS:
By Alderman Coughlin
ORDERED: That the Board of Aldermen, As Committee of the Whole, meet with the Airport
Commission for the purpose of discussion and exchange of information in areas of mutual
concern.
Referred to the Committee of the Whole.
By Aldermen Fallon & Burgess
ORDERED: That the Board of Aldermen adopt a schedule of rates for water and sewer that
would provide a sliding scale based on usage.
Referred to the Committee of the Whole
By Alderman Battistelli:
ORDERED: That the Board of Aldermen immediately raise the water and sewer rates to the level
required to make the delivery of these services cost effective.
Referred to the Committee of the Whole
Bu Alderman Burgess:
ORDERED: In order to provide for the continued protection of the City of Beverly's water supply
be it ordered that the Commissioner of Public Works be, and the same is hereby requested to
study expeditiously alternative locations for the generator and related equipment used as a
bakc-up power supply for the Pershing Avenue Pumping Station and report the cost of relocating
said equipment.
Referred to Legal Affairs and Accounts.
By Alderman Burgess:
ORDERED:
That the following be appointed to serve as an Ad-Hoc Committee on Redistricting
Alderman William Coughlin
Alderman Sandra Reinecke
Alderman Thomas Fallon
Planning Director Tina Cassidy
City Clerk Constance Perron
Order read once and adopted.
TABLED:
#141 Removed from table and voted No Further Action.
'Meeting Adjourned: 12:00 Midnight Attest:
Constance E. Perron
City Clerk