MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2022–2023 Council · Regular meeting
February 1, 2022
45 recorded votes, 2 with disagreement.
Sources: Official minutes (PDF)
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Present: Sara-Lynn Reynolds, Todd M. Kobus, Laura Dee Dolan, Diana Holmes, Richard J. Conti, Cathleen DeSimone, James J. DiLisio, Ty Waterman, Kelly Bennett, Michael A. Angelo
Absent: Peter Blais
Every vote, in order
Accept the minutes of December 7 and 21, 2021
To accept the minutes of December 7 and 21, 2021
From the minutes
“voted unanimously to accept the minutes of December 7 and 21, 2021.”
Enter Committee of the Whole
To enter Committee of the Whole
From the minutes
“voted unanimously to enter Committee of the Whole.”
Public Works Committee
Appropriate $70,171.84 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585083 (Public Works - Radar Sign Systems) to purchase 16 new solar powered speed radar signs
To appropriate $70,171.84 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585083 (Public Works - Radar Sign Systems) to purchase 16 new solar powered speed radar signs
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $70,171.84 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585083 (Public Works - Radar Sign Systems) to purchase 16 new solar powered speed radar signs.”
Appropriate $61,776.75 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Municipal Council Special Meeting - February 1, 2022 Page 5 of 11 16301000-585046 (Recreation - Mower) to purcha
To appropriate $61,776.75 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Municipal Council Special Meeting - February 1, 2022 Page 5 of 11 16301000-585046 (Recreation - Mower) to purchase a John Deere 1600 Series III Mower
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $61,776.75 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Municipal Council Special Meeting - February 1, 2022.”
Appropriate $62,312.98 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585082 (Public Works - Crosswalk Systems) to purchase 6 new solar powered crosswalk systems
To appropriate $62,312.98 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585082 (Public Works - Crosswalk Systems) to purchase 6 new solar powered crosswalk systems
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $62,312.98 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585082 (Public Works - Crosswalk Systems) to purchase 6 new solar powered crosswalk systems.”
Transfer $2,055.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-585040 (Public Works - Equipment) to cover the increased purchase price of a new berming/gravel thrower voted on
To transfer $2,055.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-585040 (Public Works - Equipment) to cover the increased purchase price of a new berming/gravel thrower voted on December 21, 2021
Yes: Angelo, Bennett, DeSimone, DiLisio, Dolan, Holmes, Kobus, Reynolds, WatermanNo: Conti
From the minutes
“Voted on Roll Call 9 yeas - 1 nays (Conti nay, Blais absent) to transfer $2,055.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-585040 (Public Works - Equipment) to cover the increased purchase price of a new berming/gravel thrower voted on December 21, 2021.”
Transfer $1,085.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12921000- 524011 (Animal Control - Maintenance of Buildings) to fund pest extermination at the old animal shelter
To transfer $1,085.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12921000- 524011 (Animal Control - Maintenance of Buildings) to fund pest extermination at the old animal shelter
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $1,085.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12921000- 524011 (Animal Control - Maintenance of Buildings) to fund pest extermination at the old animal shelter.”
Transfer $7,091.42 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000- 524230 (Park - Vehicle Maintenance) to repair the support arm and hose protection chain on the grapple/crane tr
To transfer $7,091.42 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000- 524230 (Park - Vehicle Maintenance) to repair the support arm and hose protection chain on the grapple/crane truck for Park & Forestry
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $7,091.42 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000- 524230 (Park - Vehicle Maintenance) to repair the support arm and hose protection chain on the grapple/crane truck for Park & Forestry.”
Authorize payment of an invoice to 123 Service for $35.00 from Park & Forestry
To authorize payment of an invoice to 123 Service for $35.00 from Park & Forestry
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to authorize payment of an invoice to 123 Service for $35.00 from Park & Forestry.”
Capital Improvements Committee
Appropriate $48,400.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriation Rec - Site Improvements) for an Irrigation Project at Willett F
To appropriate $48,400.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriation Rec - Site Improvements) for an Irrigation Project at Willett Field
From the minutes
“Voted on Roll Call 10 yeas - 0 (Blais absent) to appropriate $48,400.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 1100630-584010 (Continuing Appropriation Rec - Site Improvements) for an Irrigation Project at Willett Field.”
Hold a public hearing on February 15, 2022 regarding the submission of the City's Capital Improvement Program for FY2023 - 2027
To hold a public hearing on February 15, 2022 regarding the submission of the City's Capital Improvement Program for FY2023 - 2027
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to hold a public hearing on February 15, 2022 regarding the submission of the City's Capital Improvement Program for FY2023 - 2027.”
Transfer $50,000 from Account 11241000-578380 (City Wide - Reserve Fund for Capital) to Account 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer that $50,000 from 11241000-599300 (City Wide
To transfer $50,000 from Account 11241000-578380 (City Wide - Reserve Fund for Capital) to Account 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer that $50,000 from 11241000-599300 (City Wide - Transfer to Capital Fund) to Account 3428-499000 (APS Parking Lots - Other Financing Sources) for costs associated with school parking lot repair and resurfacing at Hill Roberts
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $50,000 from Account 11241000-578380 (City Wide - Reserve Fund for Capital) to Account 11241000-599300 (City Wide - Transfer to Capital Fund) and to further transfer that $50,000 from 11241000-599300 (City Wide - Transfer to Capital Fund) to Account 3428-499000 (APS Parking Lots - Other Financing Sources) for costs associated with school parking lot repair and resurfacing at Hill Roberts.”
Appropriate $365,000 from Account 1000-359000 (General Fund - Undesignated Fund Balance/General Government) to Fund 3428 (APS Parking Lots) for costs associated school parking lot repair and resurfacing of Attleboro publ
To appropriate $365,000 from Account 1000-359000 (General Fund - Undesignated Fund Balance/General Government) to Fund 3428 (APS Parking Lots) for costs associated school parking lot repair and resurfacing of Attleboro public schools lots
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $365,000 from Account 1000-359000 (General Fund - Undesignated Fund Balance/General Government) to Fund 3428 (APS Parking Lots) for costs associated school parking lot repair and resurfacing of Attleboro public schools lots.”
Approve waiving the building permit fees for the roof replacement for Fire Department Headquarters and Briggs Corner Station
To approve waiving the building permit fees for the roof replacement for Fire Department Headquarters and Briggs Corner Station
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve waiving the building permit fees for the roof replacement for Fire Department Headquarters and Briggs Corner Station.”
Hold a public hearing on February 15, 2022 to add "no parking" on the southerly side of East St. 510 feet from O'Neil Boulevard
To hold a public hearing on February 15, 2022 to add "no parking" on the southerly side of East St. 510 feet from O'Neil Boulevard
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to hold a public hearing on February 15, 2022 to add "no parking" on the southerly side of East St. 510 feet from O'Neil Boulevard.”
Hold a public hearing on February 15, 2022 to amend Chapter 10-4.11, Isolated Stop Signs, of the Revised Ordinances as follows: Delete "Westbound drivers on Bliss Avenue at Bourne Avenue" and replace with "Eastbound and
To hold a public hearing on February 15, 2022 to amend Chapter 10-4.11, Isolated Stop Signs, of the Revised Ordinances as follows: Delete "Westbound drivers on Bliss Avenue at Bourne Avenue" and replace with "Eastbound and westbound drivers on Bliss Avenue at Bourne Avenue"
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to hold a public hearing on February 15, 2022 to amend Chapter 10-4.11, Isolated Stop Signs, of the Revised Ordinances as follows: Delete "Westbound drivers on Bliss Avenue at Bourne Avenue" and replace with "Eastbound and westbound drivers on Bliss Avenue at Bourne Avenue".”
Appropriate $1,750,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Fund 3541 (Rte. 123/Thacher/Rathbun) for the purpose of engineering and installing a new traffic signal and a
To appropriate $1,750,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Fund 3541 (Rte. 123/Thacher/Rathbun) for the purpose of engineering and installing a new traffic signal and associated site work on Thacher Street and Rathbun Willard Drive
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $1,750,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Fund 3541 (Rte. 123/Thacher/Rathbun) for the purpose of engineering and installing a new traffic signal and associated site work on Thacher Street and Rathbun Willard Drive.”
Transfer $2,190.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11241000- 578020 (City Wide-Bills from Previous Years) in order to reimburse an employee for successfully completing cour
To transfer $2,190.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11241000- 578020 (City Wide-Bills from Previous Years) in order to reimburse an employee for successfully completing courses enrolled in during FY2021
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $2,190.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11241000- 578020 (City Wide-Bills from Previous Years) in order to reimburse an employee for successfully completing courses enrolled in during FY2021.”
Acknowledge the Council's receipt of information on June 3, 2020 regarding a requested amendment to the Revised Water Rate Calculation the Revised Wastewater Rate Calculation for the Proposed FY21 Budgets for Water and W
To acknowledge the Council's receipt of information on June 3, 2020 regarding a requested amendment to the Revised Water Rate Calculation the Revised Wastewater Rate Calculation for the Proposed FY21 Budgets for Water and Wastewater Enterprises
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to acknowledge the Council's receipt of information on June 3, 2020 regarding a requested amendment to the Revised Water Rate Calculation the Revised Wastewater Rate Calculation for the Proposed FY21 Budgets for Water and Wastewater Enterprises.”
Transfer $9,479.00 from Account 11621000-531020 (Elections - Elections Police) to Account 11621000-542020 (Elections - Supplies Election Equipment) to purchase 10 (ten) voting booths to replace booths that are beyond rep
To transfer $9,479.00 from Account 11621000-531020 (Elections - Elections Police) to Account 11621000-542020 (Elections - Supplies Election Equipment) to purchase 10 (ten) voting booths to replace booths that are beyond repair
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $9,479.00 from Account 11621000-531020 (Elections - Elections Police) to Account 11621000-542020 (Elections - Supplies Election Equipment) to purchase 10 (ten) voting booths to replace booths that are beyond repair.”
Transfer $556.00 from Account 11621000-531020 (Elections - Elections Police) to Account 11621000-542020 (Elections - Supplies Election Equipment) to purchase 4 (four) heavy-duty storage shelving units
To transfer $556.00 from Account 11621000-531020 (Elections - Elections Police) to Account 11621000-542020 (Elections - Supplies Election Equipment) to purchase 4 (four) heavy-duty storage shelving units
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $556.00 from Account 11621000-531020 (Elections - Elections Police) to Account 11621000-542020 (Elections - Supplies Election Equipment) to purchase 4 (four) heavy-duty storage shelving units.”
Accept the following donations to the Council on Aging: $885.00 in food gift cards from Home Instead and $60.00 of food gift cards from Hope Health VA
To accept the following donations to the Council on Aging: $885.00 in food gift cards from Home Instead and $60.00 of food gift cards from Hope Health VA
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to accept the following donations to the Council on Aging: $885.00 in food gift cards from Home Instead and $60.00 of food gift cards from Hope Health VA.”
Declare the following Department of Public Works vehicles as surplus and available for disposition: YEAR MAKE/MODEL VIN # CONDITION 1988 International (H-18) 1HTLAZRM4JH568780 Poor 1989 International (H-21) 1HTLAZPPXKH67
To declare the following Department of Public Works vehicles as surplus and available for disposition: YEAR MAKE/MODEL VIN # CONDITION 1988 International (H-18) 1HTLAZRM4JH568780 Poor 1989 International (H-21) 1HTLAZPPXKH670003 Poor 2007 GMC Sierra (H-28) 1GTHK23K87F541388 Poor 2007 GMC Sierra (H-1) 1GTHK24K27E581681 Poor 1997 Bombardier (Bomb-2) 011970312 Poor Vice Chair Reynolds of the Public Safety Committee brought forth the following:
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to declare the following Department of Public Works vehicles as surplus and available for disposition: YEAR MAKE/MODEL VIN # CONDITION 1988 International (H-18) 1HTLAZRM4JH568780 Poor 1989 International (H-21) 1HTLAZPPXKH670003 Poor 2007 GMC Sierra (H-28) 1GTHK23K87F541388 Poor 2007 GMC Sierra (H-1) 1GTHK24K27E581681 Poor 1997 Bombardier (Bomb-2) 011970312 Poor Vice Chair Reynolds of the Public Safety Committee brought forth the following:.”
Public Safety Committee
Approve expending the $10,705.30 Shannon CSI Grant received by the Attleboro Police Department and approve any future grant amendments
To approve expending the $10,705.30 Shannon CSI Grant received by the Attleboro Police Department and approve any future grant amendments
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve expending the $10,705.30 Shannon CSI Grant received by the Attleboro Police Department and approve any future grant amendments.”
Approve the expending of the generous bequest of $43,873.91 from the Estate of Margaret Santurri to the City of Attleboro Fire Department to be used towards Emergency Medical Services medical equipment or towards the pur
To approve the expending of the generous bequest of $43,873.91 from the Estate of Margaret Santurri to the City of Attleboro Fire Department to be used towards Emergency Medical Services medical equipment or towards the purchase of an ambulance and approve any further amendments
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve the expending of the generous bequest of $43,873.91 from the Estate of Margaret Santurri to the City of Attleboro Fire Department to be used towards Emergency Medical Services medical equipment or towards the purchase of an ambulance and approve any further amendments.”
Appropriate $110,413.15 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000-511000 (Fire - Salaries and Wages) for earned time payment of a recent retiree
To appropriate $110,413.15 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000-511000 (Fire - Salaries and Wages) for earned time payment of a recent retiree
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $110,413.15 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000-511000 (Fire - Salaries and Wages) for earned time payment of a recent retiree.”
Appropriate $456,744.75 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Fund 3565 Self Contained Breathing Apparatus
To appropriate $456,744.75 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Fund 3565 Self Contained Breathing Apparatus
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to appropriate $456,744.75 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Fund 3565 Self Contained Breathing Apparatus.”
Approve expending of the Massachusetts Councils on Aging Service Incentive Grant awarded to the COA for $7,719 such funds and any future grant amendments
To approve expending of the Massachusetts Councils on Aging Service Incentive Grant awarded to the COA for $7,719 such funds and any future grant amendments
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve expending of the Massachusetts Councils on Aging Service Incentive Grant awarded to the COA for $7,719 such funds and any future grant amendments.”
Approve the reappointments for the positions and for the terms as indicated: Name Appointment Term Expires Andrew Acosta Municipal Building Commission 3 Year February 2025 Kurt Wheaton Council on Aging 4 Year February 20
To approve the reappointments for the positions and for the terms as indicated: Name Appointment Term Expires Andrew Acosta Municipal Building Commission 3 Year February 2025 Kurt Wheaton Council on Aging 4 Year February 2026 Karen Hammond Council on Aging 4 Year February 2026 Sandy Varrier Zoning Board of Appeals 3 Year February 2025 Bonnie Moore Conservation Commission 3 Year February 2025 Diane Mangiaratti Board of Library Trustees 3 Year February 2025 Judith Lusk Board of Library Trustees 3 Year February 2025
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve the reappointments for the positions and for the terms as indicated: Name Appointment Term Expires Andrew Acosta Municipal Building Commission 3 Year February 2025 Kurt Wheaton Council on Aging 4 Year February 2026 Karen Hammond Council on Aging 4 Year February 2026 Sandy Varrier Zoning Board of Appeals 3 Year February 2025 Bonnie Moore Conservation Commission 3 Year February 2025 Diane Mangiaratti Board of Library Trustees 3 Year February 2025 Judith Lusk Board of Library Trustees 3 Year February 2025.”
Approve the appointment of Bill Gill, 197 Dexter Street, to fill an expired term on the Traffic Study Commission
To approve the appointment of Bill Gill, 197 Dexter Street, to fill an expired term on the Traffic Study Commission
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve the appointment of Bill Gill, 197 Dexter Street, to fill an expired term on the Traffic Study Commission.”
Transfer $17,976.18 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11211000- 511000 (Mayor - Salary and Wages) to fund the added Grade 3 Community Engagement Manager for the rest of FY22
To transfer $17,976.18 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11211000- 511000 (Mayor - Salary and Wages) to fund the added Grade 3 Community Engagement Manager for the rest of FY22
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $17,976.18 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11211000- 511000 (Mayor - Salary and Wages) to fund the added Grade 3 Community Engagement Manager for the rest of FY22.”
Transfer $196,297.07 from Account 1124100-578350 (City Wide Reserve for Labor Negotiations) to Account 12201000- 511000 (Fire Department - Salary and Wages Full Time) to honor the Memo of Agreement (MOA) with the Fire De
To transfer $196,297.07 from Account 1124100-578350 (City Wide Reserve for Labor Negotiations) to Account 12201000- 511000 (Fire Department - Salary and Wages Full Time) to honor the Memo of Agreement (MOA) with the Fire Department
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $196,297.07 from Account 1124100-578350 (City Wide Reserve for Labor Negotiations) to Account 12201000- 511000 (Fire Department - Salary and Wages Full Time) to honor the Memo of Agreement (MOA) with the Fire Department.”
Transfer $17,109.09 from Account 11241000-578300 (City Wide - Reserve for Transfer) to Account 12201000-514020 (Fire Department - Night Differential) to honor the MOA with the Fire Department
To transfer $17,109.09 from Account 11241000-578300 (City Wide - Reserve for Transfer) to Account 12201000-514020 (Fire Department - Night Differential) to honor the MOA with the Fire Department
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $17,109.09 from Account 11241000-578300 (City Wide - Reserve for Transfer) to Account 12201000-514020 (Fire Department - Night Differential) to honor the MOA with the Fire Department.”
Transfer $52,671.23 from Account 11241000-578300 (City Wide - Reserve for Transfer) to Account 12201000-515010 (Fire Department - Holidays) to honor the MOA
To transfer $52,671.23 from Account 11241000-578300 (City Wide - Reserve for Transfer) to Account 12201000-515010 (Fire Department - Holidays) to honor the MOA
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to transfer $52,671.23 from Account 11241000-578300 (City Wide - Reserve for Transfer) to Account 12201000-515010 (Fire Department - Holidays) to honor the MOA.”
Accept the donations of $200 in Stop & Shop gift cards from an anonymous donor to the Veterans Office
To accept the donations of $200 in Stop & Shop gift cards from an anonymous donor to the Veterans Office
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to accept the donations of $200 in Stop & Shop gift cards from an anonymous donor to the Veterans Office.”
Approve the appointment of Albert Richmond, 107 Dean Street, to fill an unexpired term on the Disability Commission
To approve the appointment of Albert Richmond, 107 Dean Street, to fill an unexpired term on the Disability Commission
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve the appointment of Albert Richmond, 107 Dean Street, to fill an unexpired term on the Disability Commission.”
Approve the appointment of Stephen Theberge, 46 Pine Street, Apt. 322, to fill an unexpired term on the Disability Commission
To approve the appointment of Stephen Theberge, 46 Pine Street, Apt. 322, to fill an unexpired term on the Disability Commission
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve the appointment of Stephen Theberge, 46 Pine Street, Apt. 322, to fill an unexpired term on the Disability Commission.”
Approve the appointment of Tiffany Foster, 55 Maple Street, to fill an unexpired term on the Planning Board
To approve the appointment of Tiffany Foster, 55 Maple Street, to fill an unexpired term on the Planning Board
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to approve the appointment of Tiffany Foster, 55 Maple Street, to fill an unexpired term on the Planning Board.”
Approve the request of the Mayor to add a Grade 9 position of Solid Waste Manager to the Exempt Classification Plan
To approve the request of the Mayor to add a Grade 9 position of Solid Waste Manager to the Exempt Classification Plan
Yes: Angelo, Bennett, Conti, DeSimone, DiLisio, Dolan, Holmes, Kobus, WatermanNo: Reynolds
From the minutes
“Voted on Roll Call 9 yeas - 1 nays (Blais absent, Reynolds nay) to approve the request of the Mayor to add a Grade 9 position of Solid Waste Manager to the Exempt Classification Plan.”
Strike the following: Chair DeSimone of Ordinances brought forward the following: FROM THE DOCKET OF FEBRUARY 4, 2020: New business to adopt MGL Chapter 41, s. 61
To strike the following: Chair DeSimone of Ordinances brought forward the following: FROM THE DOCKET OF FEBRUARY 4, 2020: New business to adopt MGL Chapter 41, s. 61
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to strike the following: Chair DeSimone of Ordinances brought forward the following: FROM THE DOCKET OF FEBRUARY 4, 2020: New business to adopt MGL Chapter 41, s. 61.”
Strike the following: FROM THE DOCKET OF NOVEMBER 5, 2019: New Business to add a sentence to City Ordinance 9-28.1 regarding utility pole placement
To strike the following: FROM THE DOCKET OF NOVEMBER 5, 2019: New Business to add a sentence to City Ordinance 9-28.1 regarding utility pole placement
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to strike the following: FROM THE DOCKET OF NOVEMBER 5, 2019: New Business to add a sentence to City Ordinance 9-28.1 regarding utility pole placement.”
Strike the following: FROM THE DOCKET OF OCTOBER 16, 2018: New business to differentiate between the positions of an executive and legislative city solicitor section 2-3 of the Ordinances of the City
To strike the following: FROM THE DOCKET OF OCTOBER 16, 2018: New business to differentiate between the positions of an executive and legislative city solicitor section 2-3 of the Ordinances of the City
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to strike the following: FROM THE DOCKET OF OCTOBER 16, 2018: New business to differentiate between the positions of an executive and legislative city solicitor section 2-3 of the Ordinances of the City.”
Refer the following new business to the Personnel Committee: To re-appoint Deborah Gould of 386 South Washington St., North Attleboro for a two year term as Auditor
To refer the following new business to the Personnel Committee: To re-appoint Deborah Gould of 386 South Washington St., North Attleboro for a two year term as Auditor
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to refer the following new business to the Personnel Committee: To re-appoint Deborah Gould of 386 South Washington St., North Attleboro for a two year term as Auditor.”
Refer the following new business to the Personnel Committee: To reappoint Virginia Stuart-Becker of 101 South Avenue, Attleboro for a two year term as Council Assistant
To refer the following new business to the Personnel Committee: To reappoint Virginia Stuart-Becker of 101 South Avenue, Attleboro for a two year term as Council Assistant
From the minutes
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to refer the following new business to the Personnel Committee: To reappoint Virginia Stuart-Becker of 101 South Avenue, Attleboro for a two year term as Council Assistant.”
Adjourn at 8:45 pm
To adjourn at 8:45 pm
From the minutes
“voted 10 yeas - 0 nays (Blais absent) to adjourn at 8:45 pm.”
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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