CC MTG AGENDA FEBRUARY 18 2014 • . t�: F A�
AGAWAM CITY COUNCIL
AO
;`• 36 MAIN STREET
"�. AGAWAM, MASSACHUSETTS 01001
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• � ATEO REGULAR CITY COUNCIL` RO ERTA G DOERIN SCH MEETING
SCHOOL
68 Main Street,Agawam, Massachusetts
***Tuesday, February 18,2014
7:00 P.M.
• AGENDA
PRESIDENT 1. Roll Call
Christopher C. Johnson
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VICE PRESIDENT 2. Moment of Silence and the Pledge of Alliance
Dennis J. Perry
3. Citizen's Speak Time _
COUNCILORS
George Bitz-as 4. Minutes 730
Cecilia P. Calabrese
Paul C. Cavallo 1. Regular Council Meeting—January 21,2014
James P. Cichetti 2. Regular Council Meeting—February 3,2014 cn
Gina M Letelller
Joseph Mineo 5. Declaration from Council President
Donald M Rheault
Robert R. Rossi 6. Presentation of Petitions Resolutions Memorials&Remonstrances09 Anthony R. Suffriti
1. TR 2014-4 -A Resolution authorizing the Town of Agawam to
ADMINISTRATIVE expend funds in excess of the available appropriation for snow and ice removal
ASSISTANT (Mayor)
Barbara A. Bard
2. TR-2014-5 - A Resolution to appropriate funds for the Agawam
• Police Supervisors Association, Agawam Clerical Employees Association,
Agawam Department of Public Works Employee's Association, Agawam
Police Patrolman's Association, Agawam Building Maintenance Association,
Agawam Administrative Union, AFL-CIO, Local 1973, Firefighters Union
(Mayor)
• 3. TR-2014-6 -A Resolution to appropriate four thousand five
hundred forty seven dollars ($4,547.00) from the Agawam Municipal Golf
Course Retained Earnings account to fund the Agawam Municipal Golf
Course regular permanent and golf overtime accounts.(Mayor)
• 4. TR-2014-7 - A Resolution to appropriate eight thousand and forty
dollars($8,040.00)from the Agawam Wastewater Department's Retained
TELEPHONE Earnings account to fund the Agawam Wastewater Department regular
(413) 726-9716 permanent, regular temporary and Wastewater overtime accounts(Mayor)
• FAX
(913) 726-9717
EMAIL
bbard@agmvam.ma.us 1
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5. TR-2014-8 - A resolution to appropriate eleven thousand eight
hundred thirty two dollars ($11,832.00) from the Agawam Water Department
Retained Earnings account to fund Agawam Water Department's regular
permanent, regular temporary and Water Department's overtime accounts.
(Mayor)
7. Report of Council Committees
8. Elections
9. Public Hearinas
10. Old Business
1. TO-2014-4 - Transfer of $332,164.00 from the Reserve Fund
#16605-57300($122,164.00)and Salary Reserve($210,000.00)to:
COUNCIL REGULAR PERMANENT 11111i 51010 S 857.00
MAYOR REGULAR PERMANENT 11211 51010 ' S 33,825.00
-A MDI-N IS_.T...R. ATIVE BUILDING REGULAR PIRMANENT11221' 51010 S 314.00
.........AUDITOR REGULAR PERMANENT 11341 51010 $ 3,406.00
CLERK REGULAR PERMANENT 11611' 5101.
ASSESSOR REGULAR PERMANENT 11371 51010 S 4,185.00
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IT REGULAR PERMANENT 11541 51010 S 3 128.00
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TREASURER COLLECTOR REGULAR PERMANENT 11381 51010 S 6 912.00
POLICE REGULAR PERMANENT __ 12101 510105 65 247.00
POLICE REGULAR TEMPORARY 12101 1 51020 S 310.00
...._
POLICEOVERTA4E 12101=_51030 S 4,434.00
POLICE HOLIDAY 1210V 51050 S 500.00
POLICE UNIFORM ALLOWANCE 12101 51070 S 275.00
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POLICE COURT TI vB I2101 51080 S 1,600.00
POLICE SCIENCE COLLEGE t 12101t 51120 S 8,470.00
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LONGEVITY
. POLICE FIREARMS QUALIFICATION rniOl 51130 S 4600.00
FIRE REGULAR PERMANENT .12201 510100 S 077.00
S 57,077.00
FIRE REGULAR iii ORARY 1220V 51020 S 5W.00
FIRE OVERTII -- 12201' 51030 S .7,=00
FIREHOLIDAY 12201 51050 S 340.04
INSPECTIONS SERVICES REGULARPETtMANFNI 12501j 51010 S 5,642.00
HEALTH REGULAR PERMANENT i 15101, 51010 ; S 2,469.00
COMMUNITY DEVELOPMENT REGULAR F'ERMAIVEIY 11801 51010 ,S 2,614,00
..........
LIBRARY REGULAR PERIVIANIR T 16101 51010 S 17,352,00
....... ......... .........
PARKS 8c RECREATION REGULAR PERMANENT 16201 51010 IS 2 473,00
COAREGULARPERMANENT_ 15411 51010 S 6,131.00
COAREGULARTEMPORARY 154fi .S1020.S 824.00
_ .. __ -..__._. _.- ------
PUBLIC WORKS RI:GULARPFRMANI;IV'I' 14001 51010 S S,SOI.OD
HIGHWAY REGULAR PERMANENT --.. 14201 51010 S 27 973.00
HIGHWAY REGULAR TEMPORARY
...... 14201 51020 _$ 80.00
HIGHWAYOVERTIME 14201. 51030 $ 900.00
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HIGHWAY SNOW&ICEOVERT7ME 14201 51031 S 1,900.00
MOTOR VEHICLE MAINTENANCE REGULAR PERMA 1 14901 51010 S 3,018.00
- - ......... -_
MOTOR VEHI_CL E MAINTENANCE OVERTIME 14901 51030 S 134.00
ENGINEERING REGULAR PERMANENT" 14 L01-' 51010 S 6 244.D0
E13Gn3FftIliGOVS RTi1vIE 14101` 51030 S 10.00
BUILDING MAINTENANCE REGULAR PERMANENT i 119211 51010 ;S 39,095.00
.........
BUILDING MAINTENANCE REGULAR TEMPORARY 11921 51020 'S 40.W
BUILDING MAINTENANCE OVERTIME 11921 51030 }S 1,200.00
.............__
BOARD OF APPEALS ......... 166M S H OO S 454.00
11. New Business
1. TR-2014-9 - A Resolution confirming the appointment of
Jennifer Towne, 11 B 775 Springfield Street, Feeding Hills, MA. To the
Agawam Housing Authority for an unexpired terms expiring the second
Monday in January, 2017(Mayor)
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2. TR-2014-10 - A Resolution confirming the appointment of Jahn
W. Bennett, 15G Mansion Woods Drive, Agawam, MA. To the Agawam
Housing Authority to a term expiring the second Monday in January, 2017
(Mayor)
3. TR-2014-11 - A Resolution accepting a grant from the
Massachusetts Gaming Commission pursuant to Massachusetts General Laws
(Mayor)
4. TO-2014-5 -Voucher List($555.00)
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12. Any other matter that mgy legally come before the City Council.
Adjournment.
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