March 2, 2010

Meeting of the City Council was held at 7:00 o’clock P.M.

Present,-President Hart, Councillors Scatamacchia, Ryan, Young, Hall, LePage, Daly O’Brien, and Amirian

Absent,-Councillor Macek.

Records of the last meeting were approved.

Councillor Ryan was appointed to read the records for the present week.

___________________________

Communication was received from Mayor Fiorentini of the appointment of Paul Magliocchetti and 1-P William H Ryan to the STADIUM COMMISSION. Effective immediately; to Expire February 26, 2013. 1-Q
PLACED ON FILE

PETITIONS

Application was received for Hawker/Peddler license from Douglas Greenlaw to sell hot dogs, chips, tonic & bottled water at Bradford Common
starting March 3rd, Sunday-Saturday 9:00 am to 9:00 pm.
GRANTED Yeas 8, Absent 1 34

Application was received for special license from Michael DeAngelis to sell alcoholic beverages at DeAngelis Studio of Music & Arts, Saturday April 3rd, 7:00 PM to 9:00 AM.
GRANTED Yeas 8, Absent 1 30-B

Notice was received of Hearing from Department of Public Utilities regarding petition of Mass Electric and Nantucket Electric Companies d/b/a National Grid for approval of its revised Energy Efficiency Surcharge tariff & factors on March 22nd.
PLACED ON FILE 15-B

Petition was received from Doreen Giampiola HHS Football Boosters, requesting permission to use parking lot outside Haverhill Stadium for an electronic recycling fundraiser on March 27th.
GRANTED Yeas 8, Absent 1 35

Petition was received from Kara Kosmes & Bob DeFusco submitting Food Service Agreement between Haverhill Public Schools and Whitsons New England Inc.
CONTRACT APPROVED Yeas 8, Absent 1 36

COMMUNICATIONS

Communication was received from Councillor Amirian requesting to introduce Doug Edison of Haverhill’s Brightside to update Council about “Haverhill Goes Green” environmental fair in April.
PLACED ON FILE 37

Communication was received from Councillor Hallrequesting a street light at 17 Ashworth ter on behalf of residents.
PLACED ON FILE and REFERRED TO WIRE INSPECTOR 5-M

NEW BUSINESS

City Clerk Toomey introduced Document 32-C To Wit: ORDERED: That the sum of $20,000 be transferred from Parks Salary account to Highway Expenses to fund cleanup work resulting from the storm of February 25.
PASSED Yeas 8, Absent 1 32-C

City Clerk Toomey introduced Document 32-D To Wit: ORDERED: That the city appropriate from Stabilization $29,082.28 and transfer to Legal expenses to fund the first year of a five-year payment plan for the Beede Waste Oil settlement.
PASSED Yeas 8, Absent 1 32-D

City Clerk Toomey introduced Document 1-R To Wit: ORDERED: That the city appropriate from Free Cash $99,767.69 and transfer $64,849 to Water expenses and $34,918.69 to Wastewater expenses to fund the Beede Waste Oil settlement.
PASSED Yeas 8, Absent 1 1-R

On motion of Councillor LePage to suspend the rules to ask Mike Stankovich about storm costs.
MOTION PASSED Yeas 8, Absent 1

City Clerk Toomey introduced Document 22-B To Wit: ORDERED: That a 50'x50' portion of the premises located at 500 Primrose St. (Assessor’s Map 649, Block 611, Lot 2) as shown on the attached map is hereby declared surplus for the purposes of leasing the premises to install wireless communications equipment; and further, that the Mayor is hereby authorized to issue an RFP for purposes of locating a cell tower on said portion.
POSTPONED TO MARCH 9, 2010 Yeas 8, Absent 1 22-B

Meeting adjourned at 7:44 o’clock P.M. Yeas 8, Absent 1

Attest:
Margaret A Toomey
City Clerk