MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2020–2021 Council · Regular meeting
December 21, 2021
50 recorded votes, 2 with disagreement.
Sources: Official minutes (PDF)
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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
Approve the following minutes: September 28, 2021- October 26, 2021 and November 2, 2021
To approve the following minutes: September 28, 2021- October 26, 2021 and November 2, 2021
From the minutes
“voted 11 yeas - 0 nays to approve the following minutes: September 28, 2021- October 26, 2021 and November 2, 2021.”
Enter the Committee of the Whole
To enter the Committee of the Whole
From the minutes
“voted unanimously to enter the Committee of the Whole.”
Go into the Committee of the Whole No one came forward and the Council
To go into the Committee of the Whole No one came forward and the Council
From the minutes
“voted unanimously to go into the Committee of the Whole No one came forward and the Council.”
Public Safety Committee
Transfer $68,354.22, to cover the cost of filling 11 vacancies in the Police Department, from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following: $40,700.00 to Account 12101000-532012 (Polic
To transfer $68,354.22, to cover the cost of filling 11 vacancies in the Police Department, from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following: $40,700.00 to Account 12101000-532012 (Police - Academy Tuition) $11,000.00 to Account 12101000-558310 (Police - Uniforms) $14,815.57 to Account 12101000-530104 (Police - Medical Consultation) $1,838.65 to Account 1210000-558208 (Police - Supply)
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to transfer $68,354.22, to cover the cost of filling 11 vacancies in the Police Department, from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following: $40,700.00 to Account 12101000-532012 (Police - Academy Tuition) $11,000.00 to Account 12101000-558310 (Police - Uniforms) $14,815.57 to Account 12101000-530104 (Police - Medical Consultation) $1,838.65 to Account 1210000-558208 (Police - Supply).”
Appropriate $200,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Fund 3560 Public Safety - Assessment/Feasibility
To appropriate $200,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Fund 3560 Public Safety - Assessment/Feasibility
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $200,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Fund 3560 Public Safety - Assessment/Feasibility.”
Appropriate $32,100.89 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000-511000 (Fire - Salaries and Wages) to make an earned time payment to an employee who has reti
To appropriate $32,100.89 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000-511000 (Fire - Salaries and Wages) to make an earned time payment to an employee who has retired
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $32,100.89 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000-511000 (Fire - Salaries and Wages) to make an earned time payment to an employee who has retired.”
Strike the following: FROM THE DOCKET OF APRIL 20, 2021: A petition from Bourne Avenue residents requesting permanent speed humps on Bourne Avenue
To strike the following: FROM THE DOCKET OF APRIL 20, 2021: A petition from Bourne Avenue residents requesting permanent speed humps on Bourne Avenue
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to strike the following: FROM THE DOCKET OF APRIL 20, 2021: A petition from Bourne Avenue residents requesting permanent speed humps on Bourne Avenue.”
Strike the following: FROM THE DOCKET OF JANUARY 7, 2020: To restrict parking 20 feet on either side of residential entrances and egresses on Commerce Way adjacent to the New England Sports Village
To strike the following: FROM THE DOCKET OF JANUARY 7, 2020: To restrict parking 20 feet on either side of residential entrances and egresses on Commerce Way adjacent to the New England Sports Village
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to strike the following: FROM THE DOCKET OF JANUARY 7, 2020: To restrict parking 20 feet on either side of residential entrances and egresses on Commerce Way adjacent to the New England Sports Village.”
Strike the following: FROM THE DOCKET OF NOVEMBER 20, 2018: Amend Section 10-4.15: Operation of Heavy Commercial Vehicles by adding May Street from Washington Street to Newport Avenue
To strike the following: FROM THE DOCKET OF NOVEMBER 20, 2018: Amend Section 10-4.15: Operation of Heavy Commercial Vehicles by adding May Street from Washington Street to Newport Avenue
Yes: Blais, Conti, DeSimone, DiLisio, Dolan, Holmes, Jackson, Kobus, Reynolds, WatermanNo: Cooper
From the minutes
“Voted on Roll Call 10 yeas - 1 nays (Cooper) to strike the following: FROM THE DOCKET OF NOVEMBER 20, 2018: Amend Section 10-4.15: Operation of Heavy Commercial Vehicles by adding May Street from Washington Street to Newport Avenue.”
Strike the following: FROM THE DOCKET OF DECEMBER 3, 2019: Request to review the LaSalette Shrine Holiday Traffic issues
To strike the following: FROM THE DOCKET OF DECEMBER 3, 2019: Request to review the LaSalette Shrine Holiday Traffic issues
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to strike the following: FROM THE DOCKET OF DECEMBER 3, 2019: Request to review the LaSalette Shrine Holiday Traffic issues.”
Capital Improvements Committee
Hold a public hearing on January 18, 2021, to discuss waiving the building permit fees for the roof replacement for Fire Department Headquarters and Briggs Corner Station
To hold a public hearing on January 18, 2021, to discuss waiving the building permit fees for the roof replacement for Fire Department Headquarters and Briggs Corner Station
From the minutes
“Voted on Roll Call 11 yeas - 0 to hold a public hearing on January 18, 2021, to discuss waiving the building permit fees for the roof replacement for Fire Department Headquarters and Briggs Corner Station.”
Transfer $7,000 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to 15411000-524011 (Council on Aging - Building Maintenance) to replace the master fire alarm box at the Senior Center
To transfer $7,000 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to 15411000-524011 (Council on Aging - Building Maintenance) to replace the master fire alarm box at the Senior Center
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to transfer $7,000 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to 15411000-524011 (Council on Aging - Building Maintenance) to replace the master fire alarm box at the Senior Center.”
Confirm the following reappointments: Name Appointment Term Expires Eileen Struminski Council on Substance Abuse Prevention 3 Year February 2024 Ron Struminski Council on Substance Abuse Prevention 3 Year February 2024
To confirm the following reappointments: Name Appointment Term Expires Eileen Struminski Council on Substance Abuse Prevention 3 Year February 2024 Ron Struminski Council on Substance Abuse Prevention 3 Year February 2024
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to confirm the following reappointments: Name Appointment Term Expires Eileen Struminski Council on Substance Abuse Prevention 3 Year February 2024 Ron Struminski Council on Substance Abuse Prevention 3 Year February 2024.”
Accept the donation of $300 in Stop & Shop gift cards to the Veterans' Services Office from the American Legion Auxiliary 312
To accept the donation of $300 in Stop & Shop gift cards to the Veterans' Services Office from the American Legion Auxiliary 312
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to accept the donation of $300 in Stop & Shop gift cards to the Veterans' Services Office from the American Legion Auxiliary 312.”
Accept an anonymous donation of $200 in Stop & Shop gift cards to the Veterans' Services Office
To accept an anonymous donation of $200 in Stop & Shop gift cards to the Veterans' Services Office
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to accept an anonymous donation of $200 in Stop & Shop gift cards to the Veterans' Services Office.”
Accept the donation of $600 in food gift cards from the Holiday Spirit Committee to the Veterans' Services Office
To accept the donation of $600 in food gift cards from the Holiday Spirit Committee to the Veterans' Services Office
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to accept the donation of $600 in food gift cards from the Holiday Spirit Committee to the Veterans' Services Office.”
Accept the donation of $825 in food gift cards from the Holiday Spirit Committee to the Health Department Outreach program
To accept the donation of $825 in food gift cards from the Holiday Spirit Committee to the Health Department Outreach program
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to accept the donation of $825 in food gift cards from the Holiday Spirit Committee to the Health Department Outreach program.”
Approve the appointment of Jessica Lee Jones, 708 Newport Avenue, to fill an expired term on the Disability Commission
To approve the appointment of Jessica Lee Jones, 708 Newport Avenue, to fill an expired term on the Disability Commission
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to approve the appointment of Jessica Lee Jones, 708 Newport Avenue, to fill an expired term on the Disability Commission.”
Approve the appointment of Stephen Lemay, 33 Pentecostal Way, to fill an unexpired term as a Constable
To approve the appointment of Stephen Lemay, 33 Pentecostal Way, to fill an unexpired term as a Constable
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to approve the appointment of Stephen Lemay, 33 Pentecostal Way, to fill an unexpired term as a Constable.”
Approve the appointment of Peter Connolly, 27 Rambler Road, to fill an expired term on the Traffic Study Commission
To approve the appointment of Peter Connolly, 27 Rambler Road, to fill an expired term on the Traffic Study Commission
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to approve the appointment of Peter Connolly, 27 Rambler Road, to fill an expired term on the Traffic Study Commission.”
Approve the appointment of Jacqueline DaSilva, 32 Dexter Street, to fill an expired term on the Board of Election Commissioners
To approve the appointment of Jacqueline DaSilva, 32 Dexter Street, to fill an expired term on the Board of Election Commissioners
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to approve the appointment of Jacqueline DaSilva, 32 Dexter Street, to fill an expired term on the Board of Election Commissioners.”
Public Works Committee
Appropriate $41,991 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-584029 (Recreation - Outdoor Facility Improvements) to replace aging and worn picnic tables and be
To appropriate $41,991 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-584029 (Recreation - Outdoor Facility Improvements) to replace aging and worn picnic tables and benches as S.A. Veterans Memorial Park and Poncin-Hewitt
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $41,991 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-584029 (Recreation - Outdoor Facility Improvements) to replace aging and worn picnic tables and benches as S.A. Veterans Memorial Park and Poncin-Hewitt.”
Transfer $10,695.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-585040 (Public Works - Equipment) to purchase a truck-mounted berming/gravel thrower box attachment
To transfer $10,695.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-585040 (Public Works - Equipment) to purchase a truck-mounted berming/gravel thrower box attachment
Yes: Blais, Cooper, DeSimone, DiLisio, Dolan, Holmes, Jackson, Kobus, Reynolds, WatermanNo: Conti
From the minutes
“Voted on Roll Call 10 yeas - 1 nays (Conti) to transfer $10,695.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-585040 (Public Works - Equipment) to purchase a truck-mounted berming/gravel thrower box attachment.”
Appropriate $88,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriate Recreation - Site Improvements) to construct three pickle ball co
To appropriate $88,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriate Recreation - Site Improvements) to construct three pickle ball courts at Finberg Field
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $88,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriate Recreation - Site Improvements) to construct three pickle ball courts at Finberg Field.”
Appropriate $33,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriate Recreation - Site Improvements) to upgrade field lighting at Hayw
To appropriate $33,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriate Recreation - Site Improvements) to upgrade field lighting at Hayward, Walsh and Ousley Fields
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $33,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriate Recreation - Site Improvements) to upgrade field lighting at Hayward, Walsh and Ousley Fields.”
Appropriate $10,639.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a Genie Model AWP-30S Scissor Lift
To appropriate $10,639.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a Genie Model AWP-30S Scissor Lift
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $10,639.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a Genie Model AWP-30S Scissor Lift.”
Appropriate $26,792.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a Toro Sand Pro 3040 Infield Groomer & Edger
To appropriate $26,792.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a Toro Sand Pro 3040 Infield Groomer & Edger
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $26,792.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a Toro Sand Pro 3040 Infield Groomer & Edger.”
Appropriate $34,627.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a John Deere 3038E Compact Utility Tractor with Att
To appropriate $34,627.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a John Deere 3038E Compact Utility Tractor with Attachments
From the minutes
“Voted 11 yeas - 0 nays to appropriate $34,627.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 16301000-585040 (Recreation - Equipment) to purchase a John Deere 3038E Compact Utility Tractor with Attachments.”
Strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from Robert Peterson stating the winter parking ban is outdate
To strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from Robert Peterson stating the winter parking ban is outdate
From the minutes
“Voted 11 yeas - 0 to strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from Robert Peterson stating the winter parking ban is outdate.”
Strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from Haley Fiske suggesting the winter parking ban is unnecessary
To strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from Haley Fiske suggesting the winter parking ban is unnecessary
From the minutes
“Voted 11 yeas - 0 nays to strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from Haley Fiske suggesting the winter parking ban is unnecessary.”
Strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from George Jackson suggesting an "as needed" parking ban
To strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from George Jackson suggesting an "as needed" parking ban
From the minutes
“Voted 11 yeas - 0 nays to strike the following: FROM THE DOCKET OF DECEMBER 17, 2019: A communication from George Jackson suggesting an "as needed" parking ban.”
Authorize the payment of previous year's bills totaling $880.00 to the Police Department
To authorize the payment of previous year's bills totaling $880.00 to the Police Department
From the minutes
“Voted 11 yeas - 0 nays to authorize the payment of previous year's bills totaling $880.00 to the Police Department.”
Authorize the Attleboro Schools to pay $5,544.98 to the following FY21 bills: Vendor Amount CDW $0.17 INTRADO $4,331.36 KRISTEN DESVOYAUZ $354.00 TRC $650.00 ERIC ARMIN $16.95 UMASS MEDICAID $192.50
To authorize the Attleboro Schools to pay $5,544.98 to the following FY21 bills: Vendor Amount CDW $0.17 INTRADO $4,331.36 KRISTEN DESVOYAUZ $354.00 TRC $650.00 ERIC ARMIN $16.95 UMASS MEDICAID $192.50
From the minutes
“Voted 11 yeas - 0 nays to authorize the Attleboro Schools to pay $5,544.98 to the following FY21 bills: Vendor Amount CDW $0.17 INTRADO $4,331.36 KRISTEN DESVOYAUZ $354.00 TRC $650.00 ERIC ARMIN $16.95 UMASS MEDICAID $192.50.”
Transfer $45,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11451000-530101 (Treasurer - Professional Services) for the Treasurer to pay attorney fees for the remainder of FY21
To transfer $45,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11451000-530101 (Treasurer - Professional Services) for the Treasurer to pay attorney fees for the remainder of FY21
From the minutes
“Voted 11 yeas - 0 nays to transfer $45,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11451000-530101 (Treasurer - Professional Services) for the Treasurer to pay attorney fees for the remainder of FY21.”
Approve the expenditure of $4,779,223.54 through the American Rescue Plan Act (ARPA) and any future grant amendments
To approve the expenditure of $4,779,223.54 through the American Rescue Plan Act (ARPA) and any future grant amendments
From the minutes
“Voted 11 yeas - 0 nays to approve the expenditure of $4,779,223.54 through the American Rescue Plan Act (ARPA) and any future grant amendments.”
Approve the appropriation of $1,200.000.00 from Account 8455-599000 (Stabilization Fund - Other Financing Uses) to Account 3419-499500 (AHS - Transfer from Stabilization)
To approve the appropriation of $1,200.000.00 from Account 8455-599000 (Stabilization Fund - Other Financing Uses) to Account 3419-499500 (AHS - Transfer from Stabilization)
From the minutes
“Voted 11 yeas - 0 nays to approve the appropriation of $1,200.000.00 from Account 8455-599000 (Stabilization Fund - Other Financing Uses) to Account 3419-499500 (AHS - Transfer from Stabilization).”
Approve the following: To accept, per §16-2.2 of the REVISED ORDINANCES OF THE CITY OF ATTLEBORO, as amended, the layout of Blue Pride Way as a public way (approximate length of 700 feet, from STA 0+11 to STA 6+99.97) as
To approve the following: To accept, per §16-2.2 of the REVISED ORDINANCES OF THE CITY OF ATTLEBORO, as amended, the layout of Blue Pride Way as a public way (approximate length of 700 feet, from STA 0+11 to STA 6+99.97) as shown on a plan and profile entitled "CITY OF ATTLEBORO LAYOUT PLAN & PROFILE BLUE PRIDE WAY FROM THE INTERSECTION OF RATHBUN WILLARD DRIVE TO THE INTERSECTION OF RATHBUN WILLARD DRIVE" dated October 14, 2021, prepared by Daniel F. Fleming - P.L.S and Alicia A. Zurkowski - P.E.
From the minutes
“Voted 11 yeas - 0 nays to approve the following: To accept, per §16-2.2 of the REVISED ORDINANCES OF THE CITY OF ATTLEBORO, as amended, the layout of Blue Pride Way as a public way (approximate length of 700 feet, from STA 0+11 to STA 6+99.97) as shown on a plan and profile entitled "CITY OF ATTLEBORO LAYOUT PLAN & PROFILE BLUE PRIDE WAY FROM THE INTERSECTION OF RATHBUN WILLARD DRIVE TO THE INTERSECTION OF RATHBUN WILLARD DRIVE" dated October 14, 2021, prepared by Daniel F. Fleming - P.L.S and Alicia A. Zurkowski - P.E..”
Declare the following as available for disposition: In accordance with Section 2-11.2 of the City Ordinances to declare that the ± 20,000 square foot piece of property located at Pond Street in the town of Seekonk that t
To declare the following as available for disposition: In accordance with Section 2-11.2 of the City Ordinances to declare that the ± 20,000 square foot piece of property located at Pond Street in the town of Seekonk that the City of Attleboro owns
From the minutes
“Voted 11 yeas - 0 nays to declare the following as available for disposition: In accordance with Section 2-11.2 of the City Ordinances to declare that the ± 20,000 square foot piece of property located at Pond Street in the town of Seekonk that the City of Attleboro owns.”
Approve the layout of a portion of Nichol Avenue (length of 486.50 feet, from STA 0+00 to STA 4+86.50) as a public way and accept said way and any related drainage, water or sewer facilities or easements, all as shown on
To approve the layout of a portion of Nichol Avenue (length of 486.50 feet, from STA 0+00 to STA 4+86.50) as a public way and accept said way and any related drainage, water or sewer facilities or easements, all as shown on a plan and profile entitled "ROADWAY ACCEPTANCE PLAN OF NICHOL AVENUE IN ATTLEBORO, MASSACHUSETTS", dated July 6, 2018, prepared by Sean Michael Leach, P.L.S., which plan has been deemed satisfactory to the Superintendent of Public Works
From the minutes
“Voted 11 yeas - 0 nays to approve the layout of a portion of Nichol Avenue (length of 486.50 feet, from STA 0+00 to STA 4+86.50) as a public way and accept said way and any related drainage, water or sewer facilities or easements, all as shown on a plan and profile entitled "ROADWAY ACCEPTANCE PLAN OF NICHOL AVENUE IN ATTLEBORO, MASSACHUSETTS", dated July 6, 2018, prepared by Sean Michael Leach, P.L.S., which plan has been deemed satisfactory to the Superintendent of Public Works.”
Approve the Automatic Amusement Device License Application received from American Legion Post 312 on Newport Avenue for one pool table and a jukebox
To approve the Automatic Amusement Device License Application received from American Legion Post 312 on Newport Avenue for one pool table and a jukebox
From the minutes
“Voted 10 yeas - 0 nays (DiLisio absent) to approve the Automatic Amusement Device License Application received from American Legion Post 312 on Newport Avenue for one pool table and a jukebox.”
Approve the Automatic Amusement Device License Application received from Jr.'s Bar & Grill at 147 Pine Street for one pool table and a jukebox
To approve the Automatic Amusement Device License Application received from Jr.'s Bar & Grill at 147 Pine Street for one pool table and a jukebox
From the minutes
“Voted 11 yeas - 0 nays to approve the Automatic Amusement Device License Application received from Jr.'s Bar & Grill at 147 Pine Street for one pool table and a jukebox.”
Approve the Class II application from Seekonk Gas Repair d/b/a 123 Mobil at 300 County Street with 4 customer and 9 display spaces
To approve the Class II application from Seekonk Gas Repair d/b/a 123 Mobil at 300 County Street with 4 customer and 9 display spaces
From the minutes
“Voted 11 yeas - 0 nays to approve the Class II application from Seekonk Gas Repair d/b/a 123 Mobil at 300 County Street with 4 customer and 9 display spaces.”
Declare the following as surplus and available for disposition: ITEM MAKE/MODEL SERIAL NO
To declare the following as surplus and available for disposition: ITEM MAKE/MODEL SERIAL NO
From the minutes
“Voted 11 yeas - 0 nays to declare the following as surplus and available for disposition: ITEM MAKE/MODEL SERIAL NO.”
Fix a scrivener's error from December 7, 2021 Certificate of Vote: 7.
To fix a scrivener's error from December 7, 2021 Certificate of Vote: 7.
From the minutes
“Voted 11 yeas - 0 nays to fix a scrivener's error from December 7, 2021 Certificate of Vote: 7..”
Appropriate $70,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $30,000.00 to Account 12201000-524230 (Fire - Vehicle Maintenance) $30,000.00 to Account 12201000
To appropriate $70,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $30,000.00 to Account 12201000-524230 (Fire - Vehicle Maintenance) $30,000.00 to Account 12201000-524260 (Fire - Major Vehicle Repairs) $10,000.00 to Account 12201000-531120 (Fire - Employee Training) Should have the description of what the funds can be used for: 7.
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $70,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $30,000.00 to Account 12201000-524230 (Fire - Vehicle Maintenance) $30,000.00 to Account 12201000-524260 (Fire - Major Vehicle Repairs) $10,000.00 to Account 12201000-531120 (Fire - Employee Training) Should have the description of what the funds can be used for: 7..”
Appropriate $70,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following funds to replenish monies used and needed for apparatus maintenance and repairs: $30,000.00 to Acc
To appropriate $70,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following funds to replenish monies used and needed for apparatus maintenance and repairs: $30,000.00 to Account 12201000-524230 (Fire - Vehicle Maintenance) $30,000.00 to Account 12201000-524260 (Fire - Major Vehicle Repairs) $10,000.00 to Account 12201000-531120 (Fire - Employee Training)
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $70,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following funds to replenish monies used and needed for apparatus maintenance and repairs: $30,000.00 to Account 12201000-524230 (Fire - Vehicle Maintenance) $30,000.00 to Account 12201000-524260 (Fire - Major Vehicle Repairs) $10,000.00 to Account 12201000-531120 (Fire - Employee Training).”
Fix a scrivener's error from December 7, 2021 Certificate of Vote: 24
To fix a scrivener's error from December 7, 2021 Certificate of Vote: 24
From the minutes
“Voted 11 yeas - 0 nays to fix a scrivener's error from December 7, 2021 Certificate of Vote: 24.”
Appropriate $309,149.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $170,628.00 to Account 14201000-587069 (Public Works - Dump Trucks) $138,521.00 to Account 14201
To appropriate $309,149.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $170,628.00 to Account 14201000-587069 (Public Works - Dump Trucks) $138,521.00 to Account 14201000-587044 (Public Works - Replacement Trucks) Should have the description of what the funds can be used for: 24
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $309,149.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $170,628.00 to Account 14201000-587069 (Public Works - Dump Trucks) $138,521.00 to Account 14201000-587044 (Public Works - Replacement Trucks) Should have the description of what the funds can be used for: 24.”
Appropriate $309,149.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following for the purchase of two medium duty six-wheel dump trucks and two pick-up trucks: $170,628.00 to
To appropriate $309,149.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following for the purchase of two medium duty six-wheel dump trucks and two pick-up trucks: $170,628.00 to Account 14201000-587069 (Public Works - Dump Trucks) $138,521.00 to Account 14201000-587044 (Public Works - Replacement Trucks) NEW BUSINESS:
From the minutes
“Voted on Roll Call 11 yeas - 0 nays to appropriate $309,149.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following for the purchase of two medium duty six-wheel dump trucks and two pick-up trucks: $170,628.00 to Account 14201000-587069 (Public Works - Dump Trucks) $138,521.00 to Account 14201000-587044 (Public Works - Replacement Trucks) NEW BUSINESS:.”
Refer to Capital Improvement Committee for study and recommendation the following new business: That the Attleboro Historical Commission is seeking a historic preservation consultant to assist in ranking the city's exist
To refer to Capital Improvement Committee for study and recommendation the following new business: That the Attleboro Historical Commission is seeking a historic preservation consultant to assist in ranking the city's existing historic resources inventory that is included in the inventory of Massachusetts historical commission
From the minutes
“Voted 11 yeas - 0 to refer to Capital Improvement Committee for study and recommendation the following new business: That the Attleboro Historical Commission is seeking a historic preservation consultant to assist in ranking the city's existing historic resources inventory that is included in the inventory of Massachusetts historical commission.”
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.
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