← Attleboro Municipal Council

Attleboro Municipal Council · 2020–2021 Council · Regular meeting

September 21, 2021

21 recorded votes, 4 with disagreement.

Sources: Official minutes (PDF)

A monthly email on what it voted on, starting in November.

Election Day · Tuesday, Nov 3

Your Attleboro ballot: 14 quizzes, about a minute each.

Start my ballot →

Attendance

Present: Mark J. Cooper, Kate M. Jackson, Peter Blais, Richard J. Conti, Cathleen DeSimone, James J. DiLisio, Laura Dee Dolan, Diana Holmes, Todd M. Kobus, Sara-Lynn Reynolds, Ty Waterman

Absent: None

Every vote, in order

Suspend the rules

ProceduralPassed · Unanimous, 11 present

To suspend the rules

From the minutes

“voted 11 yeas - 0 nays to suspend the rules.”

Read it in the official minutes (PDF)

Call a public hearing on October 19, 2021 for setting the tax classification for Fiscal Year 2022

ProceduralPassed · Unanimous, 11 present

To call a public hearing on October 19, 2021 for setting the tax classification for Fiscal Year 2022

From the minutes

“Voted 11 yeas - 0 nays to call a public hearing on October 19, 2021 for setting the tax classification for Fiscal Year 2022.”

Read it in the official minutes (PDF)

Transfer $220.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-578020 (Police - Previous Year Bills) for costs associated with police recruit psychological examinations

ApprovePassed · Unanimous, 11 present

To transfer $220.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-578020 (Police - Previous Year Bills) for costs associated with police recruit psychological examinations

From the minutes

“Voted on Roll Call 11 yeas - 0 nays to transfer $220.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-578020 (Police - Previous Year Bills) for costs associated with police recruit psychological examinations.”

Read it in the official minutes (PDF)

Transfer $4,660.75 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-530104 (Police - Medical Consultation) for costs associated with police recruit medical and psychological examin

ApprovePassed · Unanimous, 11 present

To transfer $4,660.75 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-530104 (Police - Medical Consultation) for costs associated with police recruit medical and psychological examinations

From the minutes

“Voted on Roll Call 11 yeas - 0 nays to transfer $4,660.75 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12101000-530104 (Police - Medical Consultation) for costs associated with police recruit medical and psychological examinations.”

Read it in the official minutes (PDF)

Transfer $18,150.00 from account 11241000-578300 (City-Wide - Reserve Fund for Transfer) to 11241000-599300 (City-Wide - Transfer to Capital Fund) and to further transfer the $18,150.00 from 11241000-599300 (City-Wide -

ApprovePassed · Unanimous, 11 present

To transfer $18,150.00 from account 11241000-578300 (City-Wide - Reserve Fund for Transfer) to 11241000-599300 (City-Wide - Transfer to Capital Fund) and to further transfer the $18,150.00 from 11241000-599300 (City-Wide - Transfer to Capital Fund) to Fund 3561--499000 (Public Safety Network - Other Financing Source) for costs associated with the design and project management of the public safety network

From the minutes

“Voted 11 yeas - 0 nays to transfer $18,150.00 from account 11241000-578300 (City-Wide - Reserve Fund for Transfer) to 11241000-599300 (City-Wide - Transfer to Capital Fund) and to further transfer the $18,150.00 from 11241000-599300 (City-Wide - Transfer to Capital Fund) to Fund 3561--499000 (Public Safety Network - Other Financing Source) for costs associated with the design and project management of the public safety network.”

Read it in the official minutes (PDF)

Transfer $33,706.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16101000-585010 (Library - New Computer Equipment) for the replacement of the library servers

ApprovePassed · 11–0

To transfer $33,706.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16101000-585010 (Library - New Computer Equipment) for the replacement of the library servers

The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.

From the minutes

“Voted 11 yeas - 0 nays (Conti, Holmes absent) to transfer $33,706.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16101000-585010 (Library - New Computer Equipment) for the replacement of the library servers.”

Read it in the official minutes (PDF)

Approve the following transfers for the Fire Department Roof Project: Transfer $69,200.00 from account 11241000-578380 (City Wide - Reserve Capital) to 11241000-599300 (City Wide - Transfer to Capital Fund) and to furthe

ApprovePassed · Unanimous, 11 present

To approve the following transfers for the Fire Department Roof Project: Transfer $69,200.00 from account 11241000-578380 (City Wide - Reserve Capital) to 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer $69,200.00 from account 11241000-599300 (City Wide - Transfer to Capital Fund) to Fund 3558-499000 (Fire Department Roofs - Other Financing Source)

From the minutes

“Voted 11 yeas - 0 nays (EMERGENCY MEASURE) to approve the following transfers for the Fire Department Roof Project: Transfer $69,200.00 from account 11241000-578380 (City Wide - Reserve Capital) to 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer $69,200.00 from account 11241000-599300 (City Wide - Transfer to Capital Fund) to Fund 3558-499000 (Fire Department Roofs - Other Financing Source).”

Read it in the official minutes (PDF)

Approve the transfer of $20.27 from Account 14201000-548040 (Public Works - Supplies Equipment) to Account 14201000-578020 (Public Works - Previous Years Bills) to pay an invoice from Home Depot from FY21

ApprovePassed · Unanimous, 11 present

To approve the transfer of $20.27 from Account 14201000-548040 (Public Works - Supplies Equipment) to Account 14201000-578020 (Public Works - Previous Years Bills) to pay an invoice from Home Depot from FY21

From the minutes

“Voted 11 yeas - 0 nays to approve the transfer of $20.27 from Account 14201000-548040 (Public Works - Supplies Equipment) to Account 14201000-578020 (Public Works - Previous Years Bills) to pay an invoice from Home Depot from FY21.”

Read it in the official minutes (PDF)

Declare the following as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used

ApprovePassed · Unanimous, 11 present

To declare the following as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used

From the minutes

“Voted 11 yeas - 0 nays to declare the following as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used.”

Read it in the official minutes (PDF)

Approve the request from National Grid and Verizon to install pole 16-50 with an anchor along Commerce Way to provide service for a solar array located at New England Sports Village

ApprovePassed · 11–0

To approve the request from National Grid and Verizon to install pole 16-50 with an anchor along Commerce Way to provide service for a solar array located at New England Sports Village

The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.

From the minutes

“Voted 11 yeas - 0 nays (Conti, Holmes absent) to approve the request from National Grid and Verizon to install pole 16-50 with an anchor along Commerce Way to provide service for a solar array located at New England Sports Village.”

Read it in the official minutes (PDF)

Authorize the payment of $52.50 for a Park & Forestry bill from FY21 to Kull's Office Supply

ApprovePassed · 11–0

To authorize the payment of $52.50 for a Park & Forestry bill from FY21 to Kull's Office Supply

The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.

From the minutes

“Voted 11 yeas - 0 nays (Conti, Holmes absent) to authorize the payment of $52.50 for a Park & Forestry bill from FY21 to Kull's Office Supply.”

Read it in the official minutes (PDF)

Authorize the School Department to pay previous year school bills totaling $6,053.84 as identified in a communication from School Finance Director, Mr

ApprovePassed · Unanimous, 11 present

To authorize the School Department to pay previous year school bills totaling $6,053.84 as identified in a communication from School Finance Director, Mr

From the minutes

“Voted 11 yeas - 0 nays to authorize the School Department to pay previous year school bills totaling $6,053.84 as identified in a communication from School Finance Director, Mr.”

Read it in the official minutes (PDF)

Authorize the School Department to pay previous year school bills totaling $1,222.68 as identified in School Finance Director, Mr

ApprovePassed · Unanimous, 11 present

To authorize the School Department to pay previous year school bills totaling $1,222.68 as identified in School Finance Director, Mr

From the minutes

“Voted 11 yeas - 0 nays to authorize the School Department to pay previous year school bills totaling $1,222.68 as identified in School Finance Director, Mr.”

Read it in the official minutes (PDF)

Accept the land donation from Mr. and Mrs

ApprovePassed · Unanimous, 11 present

To accept the land donation from Mr. and Mrs

From the minutes

“Voted 11 yeas - 0 nays to accept the land donation from Mr. and Mrs.”

Read it in the official minutes (PDF)

Approve the application for "Keeping a stand in a public place" from Morin's Inc. to have three tables on the front sidewalk of Morin's May to October, at 16 S. Main Street

ApprovePassed · Unanimous, 11 present

To approve the application for "Keeping a stand in a public place" from Morin's Inc. to have three tables on the front sidewalk of Morin's May to October, at 16 S. Main Street

From the minutes

“Voted 11 yeas - 0 nays to approve the application for "Keeping a stand in a public place" from Morin's Inc. to have three tables on the front sidewalk of Morin's May to October, at 16 S. Main Street.”

Read it in the official minutes (PDF)

Approve the application to "waive Section 11-15.1" to serve alcoholic beverages on city property from Friends of Capron Park Zoo regarding a function on October 2, 2021

ApprovePassed · Unanimous, 11 present

To approve the application to "waive Section 11-15.1" to serve alcoholic beverages on city property from Friends of Capron Park Zoo regarding a function on October 2, 2021

From the minutes

“Voted 11 yeas - 0 nays to approve the application to "waive Section 11-15.1" to serve alcoholic beverages on city property from Friends of Capron Park Zoo regarding a function on October 2, 2021.”

Read it in the official minutes (PDF)

Change the public hearing date of October 5, 2021 to October 19, 2021 for the potential revocation of the Class II license for R & D Motors of 116 Dickens Street

ApprovePassed · Unanimous, 11 present

To change the public hearing date of October 5, 2021 to October 19, 2021 for the potential revocation of the Class II license for R & D Motors of 116 Dickens Street

From the minutes

“Voted 11 yeas - 0 nays to change the public hearing date of October 5, 2021 to October 19, 2021 for the potential revocation of the Class II license for R & D Motors of 116 Dickens Street.”

Read it in the official minutes (PDF)

Accept the donation of a picture of the Attleboro Fire Department from 1921, donated by Antonio Rebelo to the Treasurer's office

ApprovePassed · Unanimous, 11 present

To accept the donation of a picture of the Attleboro Fire Department from 1921, donated by Antonio Rebelo to the Treasurer's office

From the minutes

“Voted 11 yeas - 0 nays to accept the donation of a picture of the Attleboro Fire Department from 1921, donated by Antonio Rebelo to the Treasurer's office.”

Read it in the official minutes (PDF)

Approve the donation of card making supplies and scrapbooking material with an approximate value of $200 to the Council on Aging from Laura Gignac

ApprovePassed · Unanimous, 11 present

To approve the donation of card making supplies and scrapbooking material with an approximate value of $200 to the Council on Aging from Laura Gignac

From the minutes

“Voted 11 yeas -0 nays to approve the donation of card making supplies and scrapbooking material with an approximate value of $200 to the Council on Aging from Laura Gignac.”

Read it in the official minutes (PDF)

Call for a public hearing on October 5, 2021 for the proposed Ordinance amendments to Section 16 to adopt a local land use control ordinance for reservoir Zone A protection

ProceduralPassed · Unanimous, 11 present

To call for a public hearing on October 5, 2021 for the proposed Ordinance amendments to Section 16 to adopt a local land use control ordinance for reservoir Zone A protection

From the minutes

“Voted 11 yeas - 0 nays to call for a public hearing on October 5, 2021 for the proposed Ordinance amendments to Section 16 to adopt a local land use control ordinance for reservoir Zone A protection.”

Read it in the official minutes (PDF)

Adjourn at 7:40 P.M. A TRUE COPY ATTEST: City Clerk/Clerk of the Council MINUTES APPROVED BY COUNCIL: (DATE) City Clerk/Clerk of the Council

ProceduralPassed · Voice vote, names not recorded

To adjourn at 7:40 P.M. A TRUE COPY ATTEST: City Clerk/Clerk of the Council MINUTES APPROVED BY COUNCIL: (DATE) City Clerk/Clerk of the Council

The minutes do not give a count for this vote.

From the minutes

“voted to adjourn at 7:40 P.M..”

Read it in the official minutes (PDF)

From the official minutes kept by the Attleboro City Clerk (agendas and minutes). From the Attleboro Municipal Council’s official minutes, posted in the city’s Agenda Center. We check every count against the Councilors present and quote the exact wording. MassVoter never grades or scores officials. MassVoter never grades officials; votes and attendance are shown exactly as the minutes record them. Councilor photos: BallotReady candidate profiles (from the candidates). James DiLisio and Laura Dolan: from their candidate statements on DoubleACS, Attleboro’s access TV (DiLisio 2025, Dolan 2017). Former councilors without a photo show initials.

How to read these pagesWhere the votes come from, how we check them against the official minutes, what isn't included yet, and how to report a mistake.About city pages →
Get an email when new quizzes open

MassVoter.com · nonpartisan match quiz · About · How the Legislature voted · Local Votes · Privacy · Support MassVoter

Report an error on this page

See something wrong? A wrong vote, name, date or number? Tell us and we’ll check it against the source and fix it. Fixes are listed on our corrections page.