MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2022–2023 Council · Regular meeting
February 21, 2023
38 recorded votes, 1 with disagreement.
Sources: Official minutes (PDF)
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Present: Sara-Lynn Reynolds, Todd M. Kobus, Laura Dee Dolan, Diana Holmes, Peter Blais, Richard J. Conti, Cathleen DeSimone, Ty Waterman, Kelly Bennett, Michael A. Angelo
Absent: None
Every vote, in order
Approve the records from the following meetings: December 13 and 20, 2022 - January 3 and 17, 2023 - and February 7, 2023
To approve the records from the following meetings: December 13 and 20, 2022 - January 3 and 17, 2023 - and February 7, 2023
From the minutes
“voted unanimously to approve the records from the following meetings: December 13 and 20, 2022 - January 3 and 17, 2023 - and February 7, 2023.”
Recommend to the Municipal Council to reject all of the proposed amendments to the Zoning Ordinance relative to the regulation of marijuana businesses that were the subject of the joint public hearing held on January 17,
To recommend to the Municipal Council to reject all of the proposed amendments to the Zoning Ordinance relative to the regulation of marijuana businesses that were the subject of the joint public hearing held on January 17, 2023
From the minutes
“voted unanimously to recommend to the Municipal Council to reject all of the proposed amendments to the Zoning Ordinance relative to the regulation of marijuana businesses that were the subject of the joint public hearing held on January 17, 2023.”
Public Works Committee
Approve the "Intermunicipal Agreement by and between the Town of Mansfield and the City of Attleboro for Municipal Water Service in certain portions of Mansfield, Massachusetts"
To approve the "Intermunicipal Agreement by and between the Town of Mansfield and the City of Attleboro for Municipal Water Service in certain portions of Mansfield, Massachusetts"
From the minutes
“Voted 10 yeas - 0 nays to approve the "Intermunicipal Agreement by and between the Town of Mansfield and the City of Attleboro for Municipal Water Service in certain portions of Mansfield, Massachusetts".”
Appropriate $112,159.96 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-553150 (Water Enterprise Fund - Water Meters) for meters, fittings, supplies and one new set of meter reading e
To appropriate $112,159.96 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-553150 (Water Enterprise Fund - Water Meters) for meters, fittings, supplies and one new set of meter reading equipment
From the minutes
“Voted 10 yeas - 0 nays to appropriate $112,159.96 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-553150 (Water Enterprise Fund - Water Meters) for meters, fittings, supplies and one new set of meter reading equipment.”
Appropriate $65,000.00 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-521006 (Water Enterprise Fund - Sewer Services) to replenish funds used in various accounts for emergency work,
To appropriate $65,000.00 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-521006 (Water Enterprise Fund - Sewer Services) to replenish funds used in various accounts for emergency work, increased costs in CDL training, well maintenance and vehicle maintenance
From the minutes
“Voted 10 yeas - 0 nays to appropriate $65,000.00 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-521006 (Water Enterprise Fund - Sewer Services) to replenish funds used in various accounts for emergency work, increased costs in CDL training, well maintenance and vehicle maintenance.”
Appropriate $100,000.00 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-582516 (Water Enterprise Fund - Plant Improvement) to fund the replacement of traveling screens at the West Str
To appropriate $100,000.00 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-582516 (Water Enterprise Fund - Plant Improvement) to fund the replacement of traveling screens at the West Street Plant
From the minutes
“Voted 10 yeas - 0 nays to appropriate $100,000.00 from Account 6100-359000 (Water Enterprise Fund - Retained Earnings) to Account 6100-582516 (Water Enterprise Fund - Plant Improvement) to fund the replacement of traveling screens at the West Street Plant.”
Approve $2,125.00 to be used towards the increased cost of the Smithco Lawn Sweeper, once the Ferris stand on leaf blower is purchased at a price less than originally quoted
To approve $2,125.00 to be used towards the increased cost of the Smithco Lawn Sweeper, once the Ferris stand on leaf blower is purchased at a price less than originally quoted
From the minutes
“Voted 10 yeas - 0 nays to approve $2,125.00 to be used towards the increased cost of the Smithco Lawn Sweeper, once the Ferris stand on leaf blower is purchased at a price less than originally quoted.”
Transfer $3,900.00 from Account 1124100-578380 (City Wide - Reserve Fund for Capital) to Account 16501000-585040 (Park - Equipment) for the increased cost of the Smithco Lawn Sweeper
To transfer $3,900.00 from Account 1124100-578380 (City Wide - Reserve Fund for Capital) to Account 16501000-585040 (Park - Equipment) for the increased cost of the Smithco Lawn Sweeper
From the minutes
“Voted 10 yeas - 0 nays to transfer $3,900.00 from Account 1124100-578380 (City Wide - Reserve Fund for Capital) to Account 16501000-585040 (Park - Equipment) for the increased cost of the Smithco Lawn Sweeper.”
Transfer $8,115.47 from 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000-546010 (Park - Supplies Ground) to purchase fertilizer, lime and pesticides for the remainder of FY23
To transfer $8,115.47 from 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000-546010 (Park - Supplies Ground) to purchase fertilizer, lime and pesticides for the remainder of FY23
From the minutes
“Voted 10 yeas - 0 nays to transfer $8,115.47 from 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16501000-546010 (Park - Supplies Ground) to purchase fertilizer, lime and pesticides for the remainder of FY23.”
Transfer $8,000.00 from Account 16501000-511000 (Park - Salary & Wages) to Account 16501000-524230 (Park - Vehicle Maintenance) to repair the fuel system on the bucket truck and install an aluminum truck bed on a pickup
To transfer $8,000.00 from Account 16501000-511000 (Park - Salary & Wages) to Account 16501000-524230 (Park - Vehicle Maintenance) to repair the fuel system on the bucket truck and install an aluminum truck bed on a pickup truck
From the minutes
“Voted 10 yeas - 0 nays to transfer $8,000.00 from Account 16501000-511000 (Park - Salary & Wages) to Account 16501000-524230 (Park - Vehicle Maintenance) to repair the fuel system on the bucket truck and install an aluminum truck bed on a pickup truck.”
Appropriate $21,932.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000- 548010 (Public Works - Gasoline Fuel)
To appropriate $21,932.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000- 548010 (Public Works - Gasoline Fuel)
From the minutes
“Voted 10 yeas - 0 nays to appropriate $21,932.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000- 548010 (Public Works - Gasoline Fuel).”
Appropriate $62,835.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000- 548011 (Public Works - Diesel Fuel)
To appropriate $62,835.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000- 548011 (Public Works - Diesel Fuel)
From the minutes
“Voted 10 yeas - 0 nays to appropriate $62,835.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14201000- 548011 (Public Works - Diesel Fuel).”
Finance Committee
Approve expending of such funds and any future grant amendments regarding the receipt of a state legislative appropriation (1599-6090) in the FY23 Economic Development Bill to perform an Industrial Development Strategy
To approve expending of such funds and any future grant amendments regarding the receipt of a state legislative appropriation (1599-6090) in the FY23 Economic Development Bill to perform an Industrial Development Strategy
From the minutes
“Voted 10 yeas - 0 nays to approve expending of such funds and any future grant amendments regarding the receipt of a state legislative appropriation (1599-6090) in the FY23 Economic Development Bill to perform an Industrial Development Strategy.”
Transfer $5,160.00 from Account 11411000-530895 (Assessor - Legal Services) to Account 11411000-558110 (Assessor - Subscriptions) for a 12- month subscription to CoStar beginning March 1, 2023
To transfer $5,160.00 from Account 11411000-530895 (Assessor - Legal Services) to Account 11411000-558110 (Assessor - Subscriptions) for a 12- month subscription to CoStar beginning March 1, 2023
From the minutes
“Voted 10 yeas - 0 nays to transfer $5,160.00 from Account 11411000-530895 (Assessor - Legal Services) to Account 11411000-558110 (Assessor - Subscriptions) for a 12- month subscription to CoStar beginning March 1, 2023.”
Authorize the City to expend $2,500,000.00 of ARPA Revenue Replacement funds on costs associated with the Attleboro-Pawtucket Emergency Water Interconnection project
To authorize the City to expend $2,500,000.00 of ARPA Revenue Replacement funds on costs associated with the Attleboro-Pawtucket Emergency Water Interconnection project
From the minutes
“Voted 10 yeas - 0 nays to authorize the City to expend $2,500,000.00 of ARPA Revenue Replacement funds on costs associated with the Attleboro-Pawtucket Emergency Water Interconnection project.”
Approve the expending of such funds and any future grant amendments regarding the receipt of the FY23 Municipal ADA Improvement Grant through the Executive Director of the Massachusetts Office on Disability (MOD) on beha
To approve the expending of such funds and any future grant amendments regarding the receipt of the FY23 Municipal ADA Improvement Grant through the Executive Director of the Massachusetts Office on Disability (MOD) on behalf of the Secretary of the Executive Office for Administration and Finance (EOAF) of a maximum amount of $87,000.00 to bring the city's signage into ADA compliance
From the minutes
“Voted 10 yeas - 0 nays to approve the expending of such funds and any future grant amendments regarding the receipt of the FY23 Municipal ADA Improvement Grant through the Executive Director of the Massachusetts Office on Disability (MOD) on behalf of the Secretary of the Executive Office for Administration and Finance (EOAF) of a maximum amount of $87,000.00 to bring the city's signage into ADA compliance.”
Accept the $1,233,000 Bristol County ARPA allocation in the form of a grant, pursuant to the Terms and Conditions and the Grant Agreement for purchase of various ARPA-eligible Wastewater equipment to include VACTOR Sewer
To accept the $1,233,000 Bristol County ARPA allocation in the form of a grant, pursuant to the Terms and Conditions and the Grant Agreement for purchase of various ARPA-eligible Wastewater equipment to include VACTOR Sewer truck, Water Booster System and two generators, including installation
The count in the minutes does not match the Councilors listed as present, so individual votes are not shown.
From the minutes
“Voted 9 yeas - 0 nays to accept the $1,233,000 Bristol County ARPA allocation in the form of a grant, pursuant to the Terms and Conditions and the Grant Agreement for purchase of various ARPA-eligible Wastewater equipment to include VACTOR Sewer truck, Water Booster System and two generators, including installation.”
Appropriate $195,843.41 from General Fund Undesignated Free Cash account 1000-359000 to Fund 2421 COVID FEMA Fund to cover COVID related emergency expenses not covered by the COVID FEMA grant
To appropriate $195,843.41 from General Fund Undesignated Free Cash account 1000-359000 to Fund 2421 COVID FEMA Fund to cover COVID related emergency expenses not covered by the COVID FEMA grant
From the minutes
“Voted 10 yeas - 0 nays to appropriate $195,843.41 from General Fund Undesignated Free Cash account 1000-359000 to Fund 2421 COVID FEMA Fund to cover COVID related emergency expenses not covered by the COVID FEMA grant.”
Strike the following: FROM THE DOCKET OF OCTOBER 4, 2022: Request for the Treasurer, Auditor and VP of Finance appear in front of the Finance Committee on September 27, 2022 for updates Chair Bennett of the Traffic and T
To strike the following: FROM THE DOCKET OF OCTOBER 4, 2022: Request for the Treasurer, Auditor and VP of Finance appear in front of the Finance Committee on September 27, 2022 for updates Chair Bennett of the Traffic and Transportation Committee asked for a meeting at the next appropriate time
From the minutes
“Voted unanimously to strike the following: FROM THE DOCKET OF OCTOBER 4, 2022: Request for the Treasurer, Auditor and VP of Finance appear in front of the Finance Committee on September 27, 2022 for updates Chair Bennett of the Traffic and Transportation Committee asked for a meeting at the next appropriate time.”
Appropriate $34,856.08 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $14,800.00 to Account 12101000-532012 (Police - Academy Tuition) $4,668.60 to Account 12010000-55
To appropriate $34,856.08 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $14,800.00 to Account 12101000-532012 (Police - Academy Tuition) $4,668.60 to Account 12010000-558208 (Police - Supply) $10,000.00 to Account 12101000-558310 (Police - Uniforms) $5,387.48 to Account 12101000-530104 (Police - Medical Consultation)
From the minutes
“Voted 10 yeas - 0 nays to appropriate $34,856.08 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to the following: $14,800.00 to Account 12101000-532012 (Police - Academy Tuition) $4,668.60 to Account 12010000-558208 (Police - Supply) $10,000.00 to Account 12101000-558310 (Police - Uniforms) $5,387.48 to Account 12101000-530104 (Police - Medical Consultation).”
Appropriate $126,519.20 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000- 511000 (Fire - Salaries and Wages) to replenish funds used to make an earned time payment t
To appropriate $126,519.20 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000- 511000 (Fire - Salaries and Wages) to replenish funds used to make an earned time payment to an employee who retired
From the minutes
“Voted 10 yeas - 0 nays to appropriate $126,519.20 from Account 1000-359000 (Undesignated Fund Balance/Free Cash - General Government) to Account 12201000- 511000 (Fire - Salaries and Wages) to replenish funds used to make an earned time payment to an employee who retired.”
Replenish funds used to purchase uniforms for five (5) recruit firefighters and one (1) civilian dispatcher and transfer $2,700.00 from Account 12201000-587385 (Fire - Retrofit Lights) to Account 12201000-558211 (Fire -
To replenish funds used to purchase uniforms for five (5) recruit firefighters and one (1) civilian dispatcher and transfer $2,700.00 from Account 12201000-587385 (Fire - Retrofit Lights) to Account 12201000-558211 (Fire - Scott Air Pac)
From the minutes
“Voted 10 yeas - 0 nays to replenish funds used to purchase uniforms for five (5) recruit firefighters and one (1) civilian dispatcher and transfer $2,700.00 from Account 12201000-587385 (Fire - Retrofit Lights) to Account 12201000-558211 (Fire - Scott Air Pac).”
Approve the following loan order: ORDERED: That Four Hundred Seventy-Five Thousand Dollars ($475,000.00) be appropriated for the cost of purchasing and equipping an Ambulance; that to meet this appropriation, the Treasur
To approve the following loan order: ORDERED: That Four Hundred Seventy-Five Thousand Dollars ($475,000.00) be appropriated for the cost of purchasing and equipping an Ambulance; that to meet this appropriation, the Treasurer with the approval of the Mayor, is authorized to borrow Four Hundred Seventy-Five Thousand Dollars ($475,000.00) under Section 7(1) of Chapter 44 of the General Laws, or any other enabling authority, and that the Mayor is authorized to take any other action necessary to carry out this project
From the minutes
“Voted 10 yeas - 0 nays to approve the following loan order: ORDERED: That Four Hundred Seventy-Five Thousand Dollars ($475,000.00) be appropriated for the cost of purchasing and equipping an Ambulance; that to meet this appropriation, the Treasurer with the approval of the Mayor, is authorized to borrow Four Hundred Seventy-Five Thousand Dollars ($475,000.00) under Section 7(1) of Chapter 44 of the General Laws, or any other enabling authority, and that the Mayor is authorized to take any other action necessary to carry out this project.”
Approve expending of such funds and any future grant amendments by the Attleboro Fire Department regarding the receipt of the FY2023 Student Awareness of Fire Education (SAFE) Grant and the FY2023 Senior SAFE Grant from
To approve expending of such funds and any future grant amendments by the Attleboro Fire Department regarding the receipt of the FY2023 Student Awareness of Fire Education (SAFE) Grant and the FY2023 Senior SAFE Grant from the Commonwealth of Massachusetts in the amount of $7,958.00
From the minutes
“Voted 10 yeas - 0 nays to approve expending of such funds and any future grant amendments by the Attleboro Fire Department regarding the receipt of the FY2023 Student Awareness of Fire Education (SAFE) Grant and the FY2023 Senior SAFE Grant from the Commonwealth of Massachusetts in the amount of $7,958.00.”
Amend Ordinance 6-5 Fire Prevention Fee Schedule, by removing the following row under Flammable/Combustible Materials and Hazardous Materials Permits: (Row 1) - Storage of Flammable & Combustible Liquids, Gases or Solids
To amend Ordinance 6-5 Fire Prevention Fee Schedule, by removing the following row under Flammable/Combustible Materials and Hazardous Materials Permits: (Row 1) - Storage of Flammable & Combustible Liquids, Gases or Solids Permit (annual) $50.00 Chair Holmes, of the It & Infrastructure Committee asked for a meeting at the next appropriate time
From the minutes
“Voted 10 yeas - 0 nays to amend Ordinance 6-5 Fire Prevention Fee Schedule, by removing the following row under Flammable/Combustible Materials and Hazardous Materials Permits: (Row 1) - Storage of Flammable & Combustible Liquids, Gases or Solids Permit (annual) $50.00 Chair Holmes, of the It & Infrastructure Committee asked for a meeting at the next appropriate time.”
Approve a 42-month lease agreement with Konica Minolta for 13 copiers to be deployed throughout the Attleboro School District
To approve a 42-month lease agreement with Konica Minolta for 13 copiers to be deployed throughout the Attleboro School District
From the minutes
“Voted 10 yeas - 0 nays to approve a 42-month lease agreement with Konica Minolta for 13 copiers to be deployed throughout the Attleboro School District.”
Approve a 36-month lease and service agreement between the City of Attleboro and Axion Business Technologies for a Toshiba 2520AC copier
To approve a 36-month lease and service agreement between the City of Attleboro and Axion Business Technologies for a Toshiba 2520AC copier
From the minutes
“Voted 10 yeas - 0 nays to approve a 36-month lease and service agreement between the City of Attleboro and Axion Business Technologies for a Toshiba 2520AC copier.”
Approve expending such funds and any future grant amendments regarding the award of the Attleboro Cultural Council FY23 allocation from the Massachusetts Cultural Council in the amount of $37,900.00 with no matching requ
To approve expending such funds and any future grant amendments regarding the award of the Attleboro Cultural Council FY23 allocation from the Massachusetts Cultural Council in the amount of $37,900.00 with no matching requirement
From the minutes
“Voted 10 yeas - 0 nays to approve expending such funds and any future grant amendments regarding the award of the Attleboro Cultural Council FY23 allocation from the Massachusetts Cultural Council in the amount of $37,900.00 with no matching requirement.”
Approve the Attleboro Crossing Guards Association MOA for fiscal years 2024-2026
To approve the Attleboro Crossing Guards Association MOA for fiscal years 2024-2026
From the minutes
“Voted 10 yeas - 0 nays to approve the Attleboro Crossing Guards Association MOA for fiscal years 2024-2026.”
Add a Grade 6 Assistant Director of Recreation to the Exempt Classification Plan
To add a Grade 6 Assistant Director of Recreation to the Exempt Classification Plan
From the minutes
“Voted 10 yeas - 0 nays to add a Grade 6 Assistant Director of Recreation to the Exempt Classification Plan.”
Transfer $18,573.62 from Account 11241000-578300 (City Wide - Reserve Fund Transfer) to Account 11351000-511000 (Accounting - Salary and Wage Full Time) to begin the hiring process of an Assistant City Auditor in FY23. ,
To transfer $18,573.62 from Account 11241000-578300 (City Wide - Reserve Fund Transfer) to Account 11351000-511000 (Accounting - Salary and Wage Full Time) to begin the hiring process of an Assistant City Auditor in FY23. , Attleboro to fill an expired term on the Council on Aging
From the minutes
“Voted 10 yeas - 0 nays to transfer $18,573.62 from Account 11241000-578300 (City Wide - Reserve Fund Transfer) to Account 11351000-511000 (Accounting - Salary and Wage Full Time) to begin the hiring process of an Assistant City Auditor in FY23. , Attleboro to fill an expired term on the Council on Aging.”
Approve the recommendation of Deputy Chief Timothy Cook of the APD, regarding the number of officers needed to staff polling places
To approve the recommendation of Deputy Chief Timothy Cook of the APD, regarding the number of officers needed to staff polling places
From the minutes
“Voted 8 yeas - 0 nays (Conti absent, DeSimone recused) to approve the recommendation of Deputy Chief Timothy Cook of the APD, regarding the number of officers needed to staff polling places.”
Strike pending business related to item #20 from the November 15, 2022 communication which read: Section 16-11.12 Water Rates (amended 6/21/05, 6/20/06, 6/19/07, 6/10/08, 6/23/11, 6/25/2012, 6/23/16, 6/23/20, 6/17/21, 6/
To strike pending business related to item #20 from the November 15, 2022 communication which read: Section 16-11.12 Water Rates (amended 6/21/05, 6/20/06, 6/19/07, 6/10/08, 6/23/11, 6/25/2012, 6/23/16, 6/23/20, 6/17/21, 6/21/22) 16-11.12 For each meter set there shall be a minimum charge of twenty-five dollars and thirty cents ($25.30) for each three months
From the minutes
“Voted 9 yeas - 0 nays (Conti absent) to strike pending business related to item #20 from the November 15, 2022 communication which read: Section 16-11.12 Water Rates (amended 6/21/05, 6/20/06, 6/19/07, 6/10/08, 6/23/11, 6/25/2012, 6/23/16, 6/23/20, 6/17/21, 6/21/22) 16-11.12 For each meter set there shall be a minimum charge of twenty-five dollars and thirty cents ($25.30) for each three months.”
Add the following section to Ordinance 16: Section 16-11.12 Water Rates 16-11.12 For each meter set there shall be a minimum charge of twenty-seven dollars and fifty- five cents ($27.55) for each three months
To add the following section to Ordinance 16: Section 16-11.12 Water Rates 16-11.12 For each meter set there shall be a minimum charge of twenty-seven dollars and fifty- five cents ($27.55) for each three months
From the minutes
“Voted 9 yeas - 0 nays (Conti absent) to add the following section to Ordinance 16: Section 16-11.12 Water Rates 16-11.12 For each meter set there shall be a minimum charge of twenty-seven dollars and fifty- five cents ($27.55) for each three months.”
Ordinance Section 16-18 be removed in its entirety and replaced with the following: Section 16-18 Sewer Use Rate (amended 6/21/05, 6/20/06, 6/19/07, 6/10/08, 6/24/13, 9/16/14, 4/5/16, 6/23/20, 6/21/22) 16-18.1 A charge i
That ordinance Section 16-18 be removed in its entirety and replaced with the following: Section 16-18 Sewer Use Rate (amended 6/21/05, 6/20/06, 6/19/07, 6/10/08, 6/24/13, 9/16/14, 4/5/16, 6/23/20, 6/21/22) 16-18.1 A charge is hereby established for the use of the City's sewer system
From the minutes
“Voted 9 yeas - 0 nays (Conti absent) that ordinance Section 16-18 be removed in its entirety and replaced with the following: Section 16-18 Sewer Use Rate (amended 6/21/05, 6/20/06, 6/19/07, 6/10/08, 6/24/13, 9/16/14, 4/5/16, 6/23/20, 6/21/22) 16-18.1 A charge is hereby established for the use of the City's sewer system.”
Rescind vote #14 of January 17, 23 certificate of vote as it was already voted on the January 3, 2023 certificate of vote
To rescind vote #14 of January 17, 23 certificate of vote as it was already voted on the January 3, 2023 certificate of vote
From the minutes
“Voted 9 yeas - 0 nays (Conti absent) to rescind vote #14 of January 17, 23 certificate of vote as it was already voted on the January 3, 2023 certificate of vote.”
Approve the City's and Local #1144 Public Works Employees MOA for the 2022-2023 winter season and requests an appropriation of $25,500.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government)
To approve the City's and Local #1144 Public Works Employees MOA for the 2022-2023 winter season and requests an appropriation of $25,500.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14231000-519921 (Snow/Ice Removal - Snow Participation) and to approve the MOA for fiscal years 2024-2026 New business was brought forward by Councilor Bennett and the Councilor DeSimone:
From the minutes
“Voted 10 yeas - 0 nays to approve the City's and Local #1144 Public Works Employees MOA for the 2022-2023 winter season and requests an appropriation of $25,500.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 14231000-519921 (Snow/Ice Removal - Snow Participation) and to approve the MOA for fiscal years 2024-2026 New business was brought forward by Councilor Bennett and the Councilor DeSimone:.”
Refer the following new business to Traffic and Transportation Committee and to the Traffic Study Commission: The council voted unanimously to adjourn at 9:20 PM
To refer the following new business to Traffic and Transportation Committee and to the Traffic Study Commission: The council voted unanimously to adjourn at 9:20 PM
From the minutes
“Voted 9 yeas - 0 nays (Conti absent) to refer the following new business to Traffic and Transportation Committee and to the Traffic Study Commission: The council voted unanimously to adjourn at 9:20 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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