MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2022–2023 Council · Regular meeting
30 recorded votes, 0 with disagreement.
Sources: Official minutes (PDF)
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Your Attleboro ballot: 14 quizzes, about a minute each.
Start my ballot →Present: Sara-Lynn Reynolds, Todd M. Kobus, Laura Dee Dolan, Peter Blais, Richard J. Conti, Cathleen DeSimone, James J. DiLisio, Ty Waterman, Kelly Bennett, Michael A. Angelo
Absent: Diana Holmes
Call a public hearing on April 19, 2022 for the following loan order
To call a public hearing on April 19, 2022 for the following loan order
“Voted unanimously (Holmes absent) to call a public hearing on April 19, 2022 for the following loan order.”
Call a public hearing on April 19, 2022 regarding the proposed amendments to Section 12-3.7 of the City Ordinances to raise admission fees and change the membership fee structure at the Capron Park Zoo
To call a public hearing on April 19, 2022 regarding the proposed amendments to Section 12-3.7 of the City Ordinances to raise admission fees and change the membership fee structure at the Capron Park Zoo
“Voted unanimously (Holmes absent) to call a public hearing on April 19, 2022 regarding the proposed amendments to Section 12-3.7 of the City Ordinances to raise admission fees and change the membership fee structure at the Capron Park Zoo.”
Hold a public hearing on April 19, 2022 Regarding the application of Massachusetts Electric Company to install a new pole (40'C#) across from Pole 5173 on Pine Street
To hold a public hearing on April 19, 2022 Regarding the application of Massachusetts Electric Company to install a new pole (40'C#) across from Pole 5173 on Pine Street
“Voted unanimously (Holmes absent) to hold a public hearing on April 19, 2022 Regarding the application of Massachusetts Electric Company to install a new pole (40'C#) across from Pole 5173 on Pine Street.”
Appropriate $68,257.57 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585082 (Public Works - Crosswalk Systems) for the purchase of seven new solar crosswalk systems
To appropriate $68,257.57 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585082 (Public Works - Crosswalk Systems) for the purchase of seven new solar crosswalk systems
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to appropriate $68,257.57 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000-585082 (Public Works - Crosswalk Systems) for the purchase of seven new solar crosswalk systems.”
Appropriate $28,500.00 from Account 6000-359000 (Wastewater Enterprise Fund - Retained Earnings) to Account Municipal Council Regular Meeting - March 15, 2022 Page 14 of 20 6000-530101 (Wastewater Enterprise Fund - Profe
To appropriate $28,500.00 from Account 6000-359000 (Wastewater Enterprise Fund - Retained Earnings) to Account Municipal Council Regular Meeting - March 15, 2022 Page 14 of 20 6000-530101 (Wastewater Enterprise Fund - Professional Services) to hire a consultant to help develop the SSO Notification Plan
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to appropriate $28,500.00 from Account 6000-359000 (Wastewater Enterprise Fund - Retained Earnings) to Account Municipal Council Regular Meeting - March 15, 2022.”
Appropriate $30,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-517240 (Treasurer-Medicare Tax) to cover anticipated expenses for the remainder of FY2022
To appropriate $30,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-517240 (Treasurer-Medicare Tax) to cover anticipated expenses for the remainder of FY2022
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to appropriate $30,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-517240 (Treasurer-Medicare Tax) to cover anticipated expenses for the remainder of FY2022.”
Transfer $50.00 from Account 11611000-542010 (Clerk - Supplies Office) to Account 11611000-573010 (Clerk - Dues) to pay the MA City Clerk's Association dues
To transfer $50.00 from Account 11611000-542010 (Clerk - Supplies Office) to Account 11611000-573010 (Clerk - Dues) to pay the MA City Clerk's Association dues
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to transfer $50.00 from Account 11611000-542010 (Clerk - Supplies Office) to Account 11611000-573010 (Clerk - Dues) to pay the MA City Clerk's Association dues.”
The following business be referred to the administration: FROM THE DOCKET OF JANUARY 4, 2022 The request of the Attleboro Historical Commission to seek a consultant to assist in ranking the city's existing historic resou
That the following business be referred to the administration: FROM THE DOCKET OF JANUARY 4, 2022 The request of the Attleboro Historical Commission to seek a consultant to assist in ranking the city's existing historic resources inventory that is included in the inventory of Massachusetts Historical Commission
“Voted unanimously (Holmes absent) that the following business be referred to the administration: FROM THE DOCKET OF JANUARY 4, 2022 The request of the Attleboro Historical Commission to seek a consultant to assist in ranking the city's existing historic resources inventory that is included in the inventory of Massachusetts Historical Commission.”
Approve the following amendment to Section 10-4.18: Add the following section: 10-4.18 E The following streets are designated as having speed humps/speed cushions and the City is hereby authorized and directed to erect a
To approve the following amendment to Section 10-4.18: Add the following section: 10-4.18 E The following streets are designated as having speed humps/speed cushions and the City is hereby authorized and directed to erect and maintain speed humps/speed cushions: Add the following in proper alphabetical order: •Claflin Street
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to approve the following amendment to Section 10-4.18: Add the following section: 10-4.18 E The following streets are designated as having speed humps/speed cushions and the City is hereby authorized and directed to erect and maintain speed humps/speed cushions: Add the following in proper alphabetical order: •Claflin Street.”
Amend Chapter 10-5.2a to add "no parking" on the southerly side of East St. 510 feet from O'Neil Boulevard
To amend Chapter 10-5.2a to add "no parking" on the southerly side of East St. 510 feet from O'Neil Boulevard
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to amend Chapter 10-5.2a to add "no parking" on the southerly side of East St. 510 feet from O'Neil Boulevard.”
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 Av
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"
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) 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".”
Transfer $1,870.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11411000- 530102 (Assessor - Appraisal Services) to complete the appraisal process of additional telecommunication equipm
To transfer $1,870.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11411000- 530102 (Assessor - Appraisal Services) to complete the appraisal process of additional telecommunication equipment within the City
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to transfer $1,870.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11411000- 530102 (Assessor - Appraisal Services) to complete the appraisal process of additional telecommunication equipment within the City.”
Transfer $1,100.00 from Account 11451000-532015 (Treasurer - Staff Development) to Account 11451000-542010 (Treasurer - Office Supplies) to buy 5 new office chairs for the Treasurer's office
To transfer $1,100.00 from Account 11451000-532015 (Treasurer - Staff Development) to Account 11451000-542010 (Treasurer - Office Supplies) to buy 5 new office chairs for the Treasurer's office
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to transfer $1,100.00 from Account 11451000-532015 (Treasurer - Staff Development) to Account 11451000-542010 (Treasurer - Office Supplies) to buy 5 new office chairs for the Treasurer's office.”
Approve the following reappointments for the positions and for the terms as indicated: Name Appointment Term Expires Jo-Ann Vaughn Attleboro Housing Authority-Tennant Rep 5 Year February 2027 Shannon Benay Planning Board
To approve the following reappointments for the positions and for the terms as indicated: Name Appointment Term Expires Jo-Ann Vaughn Attleboro Housing Authority-Tennant Rep 5 Year February 2027 Shannon Benay Planning Board 5 Year February 2027
“Voted unanimously (Holmes absent) to approve the following reappointments for the positions and for the terms as indicated: Name Appointment Term Expires Jo-Ann Vaughn Attleboro Housing Authority-Tennant Rep 5 Year February 2027 Shannon Benay Planning Board 5 Year February 2027.”
Approve the appointment of Alexis Karagounis, 61 Steeple Chase Circle, and Unit 3, to fill an unexpired term on the Conservation Commission
To approve the appointment of Alexis Karagounis, 61 Steeple Chase Circle, and Unit 3, to fill an unexpired term on the Conservation Commission
“Voted unanimously (Holmes absent) to approve the appointment of Alexis Karagounis, 61 Steeple Chase Circle, and Unit 3, to fill an unexpired term on the Conservation Commission.”
Confirm the appointments of Mayor Paul Heroux and Council President James DiLisio as representatives of the City on the Sturdy Memorial Hospital Board of Managers
To confirm the appointments of Mayor Paul Heroux and Council President James DiLisio as representatives of the City on the Sturdy Memorial Hospital Board of Managers
“Voted unanimously (Holmes absent) to confirm the appointments of Mayor Paul Heroux and Council President James DiLisio as representatives of the City on the Sturdy Memorial Hospital Board of Managers.”
Approve the reappointment of Julie Hobson, 84 Barrows Street, North Attleboro, MA to the position of Chief Assessor, as recommended by the Board of Assessors, for a term of three years
To approve the reappointment of Julie Hobson, 84 Barrows Street, North Attleboro, MA to the position of Chief Assessor, as recommended by the Board of Assessors, for a term of three years
“Voted unanimously (Holmes absent) to approve the reappointment of Julie Hobson, 84 Barrows Street, North Attleboro, MA to the position of Chief Assessor, as recommended by the Board of Assessors, for a term of three years.”
Approve the appointment of Jason Allard, 7 Nick Rock Road, to fill an expired term on the Municipal Building Commission
To approve the appointment of Jason Allard, 7 Nick Rock Road, to fill an expired term on the Municipal Building Commission
“Voted unanimously (Holmes absent) to approve the appointment of Jason Allard, 7 Nick Rock Road, to fill an expired term on the Municipal Building Commission.”
Approve the appointment of Christopher Leone, 34 Constitution Avenue, to fill an expired term on the Conservation Commission
To approve the appointment of Christopher Leone, 34 Constitution Avenue, to fill an expired term on the Conservation Commission
“Voted unanimously (Holmes absent) to approve the appointment of Christopher Leone, 34 Constitution Avenue, to fill an expired term on the Conservation Commission.”
Approve the following fee waiver policy: Policy for Waiving Building Department Permit Fees Pursuant to Section 3-8.2 of the Revised Ordinances of the City of Attleboro, as amended, this policy explains the process and e
To approve the following fee waiver policy: Policy for Waiving Building Department Permit Fees Pursuant to Section 3-8.2 of the Revised Ordinances of the City of Attleboro, as amended, this policy explains the process and evaluation criteria when a waiver of Building Department permit fees listed in Section 3-8.1 is requested
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to approve the following fee waiver policy: Policy for Waiving Building Department Permit Fees Pursuant to Section 3-8.2 of the Revised Ordinances of the City of Attleboro, as amended, this policy explains the process and evaluation criteria when a waiver of Building Department permit fees listed in Section 3-8.1 is requested.”
Approve expending of such funds and any future grant amendments regarding the Fire Department's receipt of the Firefighter Safety Equipment Grant from the Department of Fire Services for $19,090.00
To approve expending of such funds and any future grant amendments regarding the Fire Department's receipt of the Firefighter Safety Equipment Grant from the Department of Fire Services for $19,090.00
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to approve expending of such funds and any future grant amendments regarding the Fire Department's receipt of the Firefighter Safety Equipment Grant from the Department of Fire Services for $19,090.00.”
Approve the transfer of $92.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12201000-573010 (Fire - Dues) to replenish funds used for parking fees
To approve the transfer of $92.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12201000-573010 (Fire - Dues) to replenish funds used for parking fees
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to approve the transfer of $92.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 12201000-573010 (Fire - Dues) to replenish funds used for parking fees.”
Transfer $1,100.00 from Account 11241000-578300 (City Wide-Reserve Fund for Transfer) to Account 12101000-514035 Municipal Council Regular Meeting - March 15, 2022 Page 18 of 20 (Police-Prior Year Longevity) to pay FY20
To transfer $1,100.00 from Account 11241000-578300 (City Wide-Reserve Fund for Transfer) to Account 12101000-514035 Municipal Council Regular Meeting - March 15, 2022 Page 18 of 20 (Police-Prior Year Longevity) to pay FY20 and FY21 longevity payments that were not paid
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to transfer $1,100.00 from Account 11241000-578300 (City Wide-Reserve Fund for Transfer) to Account 12101000-514035 Municipal Council Regular Meeting - March 15, 2022.”
Rescind vote #6 from February 15, 2022: 6.
To rescind vote #6 from February 15, 2022: 6.
“Voted on Roll Call 10 yeas - 0 nays (Holmes absent) to rescind vote #6 from February 15, 2022: 6..”
Replace the Yield Sign with a Stop Sign at the intersection of Jewel and Hawthorne
To replace the Yield Sign with a Stop Sign at the intersection of Jewel and Hawthorne
“Voted on Roll Call 10 yeas - 0 nays (Blais absent) to replace the Yield Sign with a Stop Sign at the intersection of Jewel and Hawthorne.”
The following be referred for study and recommendation to the Traffic and Transportation Committee: A motion to delete an erroneous reference of "Jewel Ave at Verndale" from existing ordinance for Yield signs (10-4, 6)
That the following be referred for study and recommendation to the Traffic and Transportation Committee: A motion to delete an erroneous reference of "Jewel Ave at Verndale" from existing ordinance for Yield signs (10-4, 6)
“Voted unanimously (Holmes absent) that the following be referred for study and recommendation to the Traffic and Transportation Committee: A motion to delete an erroneous reference of "Jewel Ave at Verndale" from existing ordinance for Yield signs (10-4, 6).”
The following be referred for study and recommendation to the Traffic and Transportation Committee: To amend Ordinance 10-4.11 "Isolated stop signs" by adding "westbound drivers on Jewel Ave at Hawthorne St."
That the following be referred for study and recommendation to the Traffic and Transportation Committee: To amend Ordinance 10-4.11 "Isolated stop signs" by adding "westbound drivers on Jewel Ave at Hawthorne St."
“Voted unanimously (Holmes absent) that the following be referred for study and recommendation to the Traffic and Transportation Committee: To amend Ordinance 10-4.11 "Isolated stop signs" by adding "westbound drivers on Jewel Ave at Hawthorne St.".”
The following be referred for study and recommendation to the Finance Committee: To amend the Attleboro Municipal Council Rules and Procedure by adding to 7-1.4 the Finance Committee description and responsibilities
That the following be referred for study and recommendation to the Finance Committee: To amend the Attleboro Municipal Council Rules and Procedure by adding to 7-1.4 the Finance Committee description and responsibilities
“Voted unanimously (Holmes absent) that the following be referred for study and recommendation to the Finance Committee: To amend the Attleboro Municipal Council Rules and Procedure by adding to 7-1.4 the Finance Committee description and responsibilities.”
The following be referred for study and recommendation to the IT and Infrastructure Committee: To amend the Attleboro Municipal Council Rules and Procedure 7-1.5 the IT and Infrastructure Committee description and respon
That the following be referred for study and recommendation to the IT and Infrastructure Committee: To amend the Attleboro Municipal Council Rules and Procedure 7-1.5 the IT and Infrastructure Committee description and responsibilities
“Voted unanimously (Holmes absent) that the following be referred for study and recommendation to the IT and Infrastructure Committee: To amend the Attleboro Municipal Council Rules and Procedure 7-1.5 the IT and Infrastructure Committee description and responsibilities.”
Adjourn at 8:09 p.m. A TRUE COPY ATTEST: City Clerk/Clerk of the Council MINUTES APPROVED BY COUNCIL: (DATE) Municipal Council Regular Meeting - March 15, 2022 Page 19 of 20 City Clerk/Clerk of the Council Municipal Coun
To adjourn at 8:09 p.m. A TRUE COPY ATTEST: City Clerk/Clerk of the Council MINUTES APPROVED BY COUNCIL: (DATE) Municipal Council Regular Meeting - March 15, 2022 Page 19 of 20 City Clerk/Clerk of the Council Municipal Council Regular Meeting - March 15, 2022 Page 20 of 20
“voted 10 yeas - 0 nays (Kobus absent) to adjourn at 8:09 p.m..”
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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