CC MTG AGENDA MARCH 3 2014 F.A ,q
. : AGAWAM CITY COUNCIL
•' 36 MAIN STREET
AGAWAM, MASSACHUSETTS 010.01
REGULAR CITY COUNCIL MEETING
ROBERTA G. DOERING SCHOOL
68 Main Street,Agawam, Massachusetts
***Monday, March 3, 2014 **
7:00 P.M.
AGENDA
PRESIDENT 1. Roll Call
Christopher C. Johnson
2 i Moment of Silence and the Pledge of Alle g anc
VICE PRESIDENTe
Dennis J. Perry
3. Citizen's Speak Time
COUNCILORS
4. Minutes
George 13itzas _
Cecilia P, Calabrese
. Paul C. Cavallo 1. Regular Council Meeting—January 21,2014
James P. Cichetti 2. Regular Council Meeting—February 3,2014 _
Gina M. Letellier 3. Council Workshop—February 12,2014 �?
Joseph Ntineo c
Donald M. Rheault 5. Declaration from Council President 7,1
Robert E. Rossi
Anthony R. Suffriti 6. Presentation of Petitions,Resolutions,Memorials&Remonstrances
ADMINISTRATIVE I• TR-2014-4 -A Resolution authorizing the Town of Agawam to
ASSISTANT expend funds in excess of the available appropriation for snow and ice removal
Barbara A, Bard (Mayor)
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)
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.4. TR-2014-7 -A Resolution to appropriate eight thousand and forty
TELEPHONE dollars($8,040.00)from the Agawam Wastewater Department's Retained
(413) 726-9716 Earnings account to fund the Agawam Wastewater Department regular
FAX permanent, regular temporary and Wastewater overtime accounts(Mayor)
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(413) 726-9717
EMAIL
bbard@aagawam.ma.us 1
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. RRe ort of Council Committees
8. Elections
• 9. Public Hearings
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:
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COUNCIL REGULAR PERMANENT 11111' 51010 S 857.00
MAYOR REGULAR PERMANENT _— - — 11211 51010 $ 33 825,00
AMDIriII5TRATtVE BUILDING REGULAR PERMANENT 11221 51010 S 314,00
AUDITOR REGULAR PERMANENT 11341' 51010 S 3,406.00
..CLERK REGULAR PERMANENT 11611 43 51010 . S 3,6 .00
ASSESSOR REGULAR PERMANENT !11371' 51010 - S 4,195.00
IT REGULAR PERMANENT 11541 51010 $ 3,12s.00
. ....- .........
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TREASURER-COLLECTOR REGULAR PERMANENT 11381 Si010 S 6,912.00
.........
POLICE REGULAR PERMANENT � 12101. 51010 ; $ 65 247.OD
POLICE REGULAR TEMPORARY 12101 51020 S 310.00
_. ._._.._ RE .. _ _ -- —: T
POLICEOVERTDAE 12101 51030 'S 4,434,00
POLICE HOLmAY 1210h 51Q50 S 500.001
POLICE UNIFORM ALLOWANCE 12101 51070 S 275.00
LI POCE COURTTINiE 1210P 51080 S I,606.00
POLICE scuiNCE COLLEUrE 12101, 51120 $ 8,470.00
POLICE FIREARMS QUALIFICATION 12101' 51130 S 4,600.00
POLICE LONGEVITY 12101� 51400 S 600.00
FIRE REGULAR PERMANENT 12201= 51010 ;S 57,077.00
_...-_. ..........__......__........__� _- - _
FIRE REGULAR TEMPORARY 12201 51020 $ 500.00
FIRE OVERTIME Ui6i 51030 S 7,500.00
FIRE HOLIDAY 12201 51050 S 340.D0
INSPECTIONs sERvicm REGULAR PERMANENT .12501 51010 S 5,642.00
HEALTH REGULAR PERMANENT 15101 51010 : S 2,469.00
• COMMUNITY DEVELOPMENT REGULAR PERMANEN 11801 i, 51010 .S .2 614.00
LIBRARY REGULAR PERMANENT 16101 51010 $ 17,352,00
PARKS&RECREATION REGULAR PERMANENT 16201 51010 $ 2 473.D0
COA REGULAR PERMANRVT _ _ 15411 51(1L S 6,131.00 _-
COA REGULAR TEMPORARY 15411 51020 ;' S 824.00
PUBLIC WORKS REGULARPFRMANENT 114001. 51010 S S SOI,OQ
HIGHWAY REGULARPERMANENT 14201 51010 S 27 973,00
....
HIGHWAYREGULARTEMPORARY 14201 51D20 S 80.00
- ....... .........HIGHWAY 14201 51030 : S 900.00
........ . _ _
• HIGHWAY SNOW&ICE OVEKTIINE 14201_ 51031 $ 1 900.00
..._. ....._
MOTOR VEHICLE MAINTENANCE REGULAR PERMAT 1490 1;. 51010 S 3 018.00
MOTOR VEHICLE MAINTENANCE OVERTIME 14901 51030 S 134.00
IN[III+[EERING REGULAR PERMANENF' E4101 51010 S 6,244.00
1410 i 31
' 030 ENGINFERING OVERTIME - S _
_- - � 10,00
BUILDING MAINTENANCE REGULAR PERMANENT IA192V 51010 i`S 39,095,00
BUILDING MAINTENANCE REGULAR TEMPORARY 1192I $1026 S 40.D0
BUILDING MAINTENANCE OVERTIME 11921` 5103D S 1 700.00
• BOARD OF APPEALS 16604 51 IOD S 454.00
11. New Business
1. TR-2014-9 - A Resolution confirming the appointment of
Jennifer Towne, 1113 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 John
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
($70,000.00)(Mayor)
4. TR-2014-12 - A Resolution Accepting a gift in the amount of Ten
Thousand($10,000.00) Dollars from the Friends of the Agawam Senior Center
pursuant to Massachusetts General Laws Chapter 44, § 53A for the Agawam
Senior Center Nutrition Program(Mayor)
12. AU other matter that may legally come before the City Council.
• Adjournment.
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