← Attleboro Municipal Council

Attleboro Municipal Council · 2022–2023 Council · Regular meeting

March 7, 2023

22 recorded votes, 3 with disagreement.

Sources: Official minutes (PDF)

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Attendance

Present: Sara-Lynn Reynolds, Laura Dee Dolan, Richard J. Conti, Ty Waterman, Kelly Bennett, Michael A. Angelo

Absent: Todd M. Kobus, Diana Holmes, Peter Blais, Cathleen DeSimone

Every vote, in order

Approve the records from February 21, 2023

Minutes, page 1

ApprovePassed · Unanimous, 6 present

To approve the records from February 21, 2023

From the minutes

“voted unanimously to approve the records from February 21, 2023.”

Read it in the official minutes, page 1 (PDF)

Suspend the rules with 7 yeas - 0 nays

Minutes, page 1

ProceduralPassed · Unanimous, 6 present

To suspend the rules with 7 yeas - 0 nays

From the minutes

“voted unanimously to suspend the rules with 7 yeas - 0 nays.”

Read it in the official minutes, page 1 (PDF)

Public Works Committee

Transfer $13,700.00 from Account 16301000-511000 (Recreation - Salary & Wages) to the following accounts to fund the rest of FY23: $ 4,000.00 16301000-521020 Lights & Power $ 2,000.00 16301000-530101 Professional Service

Minutes, page 4

ApprovePassed · Unanimous, 7 present

To transfer $13,700.00 from Account 16301000-511000 (Recreation - Salary & Wages) to the following accounts to fund the rest of FY23: $ 4,000.00 16301000-521020 Lights & Power $ 2,000.00 16301000-530101 Professional Services $ 200.00 16301000-542010 Office Supplies Page 4 of 8 $ 7,500.00 16301000-546012 Rec Grounds

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to transfer $13,700.00 from Account 16301000-511000 (Recreation - Salary & Wages) to the following accounts to fund the rest of FY23: $ 4,000.00 16301000-521020 Lights & Power $ 2,000.00 16301000-530101 Professional Services $ 200.00 16301000-542010 Office Supplies.”

Read it in the official minutes, page 4 (PDF)

(Blais, DeSimone, Holmes absent) to transfer $6,000.00 from 16501000-511000 (Park - Salary & Wages) to 16501000 -530101 (Park - Professional Services) to fund police details needed for tree removals throughout the city,

Minutes, page 5

ApprovePassed · 7–0

To (Blais, DeSimone, Holmes absent) to transfer $6,000.00 from 16501000-511000 (Park - Salary & Wages) to 16501000 -530101 (Park - Professional Services) to fund police details needed for tree removals throughout the city, port-o-john cleaning and geese abatement services at Judy Robbins Park

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

From the minutes

“Voted 7 yeas - 0 nays to (Blais, DeSimone, Holmes absent) to transfer $6,000.00 from 16501000-511000 (Park - Salary & Wages) to 16501000 -530101 (Park - Professional Services) to fund police details needed for tree removals throughout the city, port-o-john cleaning and geese abatement services at Judy Robbins Park.”

Read it in the official minutes, page 5 (PDF)

(Blais, DeSimone, Holmes absent) to approve the following ordinance amendments: 12-6 Inclusive municipal playgrounds Section 1. Purpose

Minutes, page 5

ApprovePassed · 7–0

To (Blais, DeSimone, Holmes absent) to approve the following ordinance amendments: 12-6 Inclusive municipal playgrounds Section 1. Purpose

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

From the minutes

“Voted 7 yeas - 0 nays to (Blais, DeSimone, Holmes absent) to approve the following ordinance amendments: 12-6 Inclusive municipal playgrounds Section 1. Purpose.”

Read it in the official minutes, page 5 (PDF)

Finance Committee

Authorize the School Department to pay previous year school bills totaling $5,809.29 as listed below: Groden Network $375.09 Hub Technical $62.20 Page 5 of 8 Lifespan School Solutions $5,372.00

Minutes, page 5

ApprovePassed · Unanimous, 7 present

To authorize the School Department to pay previous year school bills totaling $5,809.29 as listed below: Groden Network $375.09 Hub Technical $62.20 Page 5 of 8 Lifespan School Solutions $5,372.00

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to authorize the School Department to pay previous year school bills totaling $5,809.29 as listed below: Groden Network $375.09 Hub Technical $62.20.”

Read it in the official minutes, page 5 (PDF)

Appropriate $24,000 from Account 6100-578300 (Water Enterprise Fund - Reserve for Transfer) to the following accounts to provide extra funds needed for FY23: $13,000.00 to Account 6100-517120 (Water Enterprise Fund - Hea

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To appropriate $24,000 from Account 6100-578300 (Water Enterprise Fund - Reserve for Transfer) to the following accounts to provide extra funds needed for FY23: $13,000.00 to Account 6100-517120 (Water Enterprise Fund - Health Insurance HMO) $11,000.00 to Account 6100-517125 (Water Enterprise Fund - HMO 500)

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to appropriate $24,000 from Account 6100-578300 (Water Enterprise Fund - Reserve for Transfer) to the following accounts to provide extra funds needed for FY23: $13,000.00 to Account 6100-517120 (Water Enterprise Fund - Health Insurance HMO) $11,000.00 to Account 6100-517125 (Water Enterprise Fund - HMO 500).”

Read it in the official minutes, page 6 (PDF)

Appropriate $25,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-517240 (Treasurer-Medicare Tax) for funds to pay the Medtax for non-school and non- enterprise

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To appropriate $25,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-517240 (Treasurer-Medicare Tax) for funds to pay the Medtax for non-school and non- enterprise employees

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to appropriate $25,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-517240 (Treasurer-Medicare Tax) for funds to pay the Medtax for non-school and non- enterprise employees.”

Read it in the official minutes, page 6 (PDF)

Appropriate $40,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-530101 (Treasurer - Professional Services) to pay attorney fees for the remainder of FY23

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To appropriate $40,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-530101 (Treasurer - Professional Services) to pay attorney fees for the remainder of FY23

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to appropriate $40,000.00 from Account 1000-359000 (Undesignated Fund Balance/Free Cash-General Government) to Account 11451000-530101 (Treasurer - Professional Services) to pay attorney fees for the remainder of FY23.”

Read it in the official minutes, page 6 (PDF)

Transfer $2,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11451000-530101 (Treasurer - Professional Services) to contract with an arbitrage rebate and refunding specialist

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To transfer $2,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11451000-530101 (Treasurer - Professional Services) to contract with an arbitrage rebate and refunding specialist

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to transfer $2,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 11451000-530101 (Treasurer - Professional Services) to contract with an arbitrage rebate and refunding specialist.”

Read it in the official minutes, page 6 (PDF)

Transfer $4,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following accounts for the balance of FY23: $1,000 to Account 11331000-534030 (Budget & Administration - Online Services) $3,

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To transfer $4,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following accounts for the balance of FY23: $1,000 to Account 11331000-534030 (Budget & Administration - Online Services) $3,000 to Account 11331000-558010 (Budget & Administration - Data Processing) Vice Chair Conti of the Zoning and Land Use Committee brought forward the following vote:

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to transfer $4,000.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following accounts for the balance of FY23: $1,000 to Account 11331000-534030 (Budget & Administration - Online Services) $3,000 to Account 11331000-558010 (Budget & Administration - Data Processing) Vice Chair Conti of the Zoning and Land Use Committee brought forward the following vote:.”

Read it in the official minutes, page 6 (PDF)

Accept the following street: pursuant to §16-2.2 of the REVISED ORDINANCES OF THE CITY OF ATTLEBORO, as amended, to layout a portion of Dale Court (length of 280.21 feet, from STA 2+41.37 to STA 5+21.58) as a public way

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To accept the following street: pursuant to §16-2.2 of the REVISED ORDINANCES OF THE CITY OF ATTLEBORO, as amended, to layout a portion of Dale Court (length of 280.21 feet, from STA 2+41.37 to STA 5+21.58) 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 "STREET ACCEPTANCE PLAN DALE COURT EXTENSION, ATTLEBORO, MA", dated June 6, 2021, revised through August 23, 2021, prepared by Lucas E. Klim, R.L.S. and Todd Pilling, R.P.E., which plan and profile have been deemed satisfactory to the Superintendent of Public Works

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to accept the following street: pursuant to §16-2.2 of the REVISED ORDINANCES OF THE CITY OF ATTLEBORO, as amended, to layout a portion of Dale Court (length of 280.21 feet, from STA 2+41.37 to STA 5+21.58) 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 "STREET ACCEPTANCE PLAN DALE COURT EXTENSION, ATTLEBORO, MA", dated June 6, 2021, revised through August 23, 2021, prepared by Lucas E. Klim, R.L.S. and Todd Pilling, R.P.E., which plan and profile have been deemed satisfactory to the Superintendent of Public Works.”

Read it in the official minutes, page 6 (PDF)

Strike the following: I entertain a motion to amend Section 10-4.11 of the Revised Ordinances, Isolated Stop Signs, by adding Eastbound drivers on Jefferson Street at Fifth Street

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To strike the following: I entertain a motion to amend Section 10-4.11 of the Revised Ordinances, Isolated Stop Signs, by adding Eastbound drivers on Jefferson Street at Fifth Street

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to strike the following: I entertain a motion to amend Section 10-4.11 of the Revised Ordinances, Isolated Stop Signs, by adding Eastbound drivers on Jefferson Street at Fifth Street.”

Read it in the official minutes, page 6 (PDF)

Strike the following: Page 6 of 8 We received a letter expressing concern from Juliet Teizeira of Hanish Road regarding Snell St. traffic light removal

Minutes, page 6

ApprovePassed · Unanimous, 7 present

To strike the following: Page 6 of 8 We received a letter expressing concern from Juliet Teizeira of Hanish Road regarding Snell St. traffic light removal

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to strike the following:.”

Read it in the official minutes, page 6 (PDF)

Strike the following: A request to review the traffic and speeding patterns of widely used cut thru streets in South Attleboro, specifically Mendon Road and Carleton Street (Reynolds) Vice Chair Bennett of the Ordinances

Minutes, page 7

ApprovePassed · Unanimous, 7 present

To strike the following: A request to review the traffic and speeding patterns of widely used cut thru streets in South Attleboro, specifically Mendon Road and Carleton Street (Reynolds) Vice Chair Bennett of the Ordinances Committee called for a meeting at the next appropriate time

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to strike the following: A request to review the traffic and speeding patterns of widely used cut thru streets in South Attleboro, specifically Mendon Road and Carleton Street (Reynolds) Vice Chair Bennett of the Ordinances Committee called for a meeting at the next appropriate time.”

Read it in the official minutes, page 7 (PDF)

Ordinances Committee

Appropriate $34,856.08 from Account 1000-359000 (Undesignated Fund time

Minutes, page 7

ApprovePassed · Unanimous, 10 present

To appropriate $34,856.08 from Account 1000-359000 (Undesignated Fund time

From the minutes

“Voted 10 yeas - 0 nays to appropriate $34,856.08 from Account 1000-359000 (Undesignated Fund time.”

Read it in the official minutes, page 7 (PDF)

Accept the generous donation from the Bristol County Sheriff's Office, of a black 2020 Ford Expedition, 4WD, Platinum Edition to the Attleboro Police Department

Minutes, page 7

ApprovePassed · Unanimous, 7 present

To accept the generous donation from the Bristol County Sheriff's Office, of a black 2020 Ford Expedition, 4WD, Platinum Edition to the Attleboro Police Department

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to accept the generous donation from the Bristol County Sheriff's Office, of a black 2020 Ford Expedition, 4WD, Platinum Edition to the Attleboro Police Department.”

Read it in the official minutes, page 7 (PDF)

Declare the following DPW equipment as surplus for trade in value: YEAR MAKE/MODEL VIN# CONDITION 1989 International S16000 1HTLAZPP1KH670004 Very Poor 1997 GMC Sierra 1GDHK34F1VF052251 Very Poor 1970 Mueller 6cf Cement

Minutes, page 7

ApprovePassed · 9–0

To declare the following DPW equipment as surplus for trade in value: YEAR MAKE/MODEL VIN# CONDITION 1989 International S16000 1HTLAZPP1KH670004 Very Poor 1997 GMC Sierra 1GDHK34F1VF052251 Very Poor 1970 Mueller 6cf Cement Mixer 7750.7 Very Poor 2000 Stone 4cf Mortar Mixer 172010195 Very Poor 1999 Graco Linelazer 1 Paint Machine GM3500-GC01 Very Poor 2001 Graco Linelazer 2 Paint Machine GM3900-QX52 Very Poor

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 (Blais, DeSimone, Holmes absent) to declare the following DPW equipment as surplus for trade in value: YEAR MAKE/MODEL VIN# CONDITION 1989 International S16000 1HTLAZPP1KH670004 Very Poor 1997 GMC Sierra 1GDHK34F1VF052251 Very Poor 1970 Mueller 6cf Cement Mixer 7750.7 Very Poor 2000 Stone 4cf Mortar Mixer 172010195 Very Poor 1999 Graco Linelazer 1 Paint Machine GM3500-GC01 Very Poor 2001 Graco Linelazer 2 Paint Machine GM3900-QX52 Very Poor.”

Read it in the official minutes, page 7 (PDF)

Declare the following items from the Water Department as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used YEAR MAKE/MODEL VIN# CONDITION 2010 Ford Ranger 1FTKR1EE7APA04211 Bed a

Minutes, page 7

ApprovePassed · Unanimous, 7 present

To declare the following items from the Water Department as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used YEAR MAKE/MODEL VIN# CONDITION 2010 Ford Ranger 1FTKR1EE7APA04211 Bed and Body Rot

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to declare the following items from the Water Department as surplus and available for disposition: QUANTITY DESCRIPTION CONDITION 200 Water Meters Used YEAR MAKE/MODEL VIN# CONDITION 2010 Ford Ranger 1FTKR1EE7APA04211 Bed and Body Rot.”

Read it in the official minutes, page 7 (PDF)

Declare the following Police Department file systems as surplus and available for disposition: Description &Model Serial Number Condition Kardex Laketriever Series 80, Model LK-S80M 24817 Poor Kardex Laketriever Series 8

Minutes, page 7

ApprovePassed · Unanimous, 7 present

To declare the following Police Department file systems as surplus and available for disposition: Description &Model Serial Number Condition Kardex Laketriever Series 80, Model LK-S80M 24817 Poor Kardex Laketriever Series 80, Model LK-S80M 24818 Poor Page 7 of 8 ACME Rotary file storage cabinet, 84"h x 36"w x 26"d N/A Poor ACME Rotary file storage cabinet, 84"h x 36"w x 26"d N/A Poor Chair Angelo of the Personnel, Veterans and Human Services Committee asked for a meeting at the next available time

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to declare the following Police Department file systems as surplus and available for disposition: Description &Model Serial Number Condition Kardex Laketriever Series 80, Model LK-S80M 24817 Poor Kardex Laketriever Series 80, Model LK-S80M 24818 Poor.”

Read it in the official minutes, page 7 (PDF)

Special Committee

Adopt the following language in section 2 of the Senior Tax Abatement Program: Amount of Abatement: A person who participates in the Senior Tax Abatement program will be entitled to a maximum tax abatement of $1,000 in e

Minutes, page 8

ApprovePassed · Unanimous, 7 present

To adopt the following language in section 2 of the Senior Tax Abatement Program: Amount of Abatement: A person who participates in the Senior Tax Abatement program will be entitled to a maximum tax abatement of $1,000 in exchange for hours worked for the city; the maximum number of hours will be determined based upon the Massachusetts Minimum Wage Rate

From the minutes

“Voted 7 yeas - 0 nays (Blais, DeSimone, Holmes absent) to adopt the following language in section 2 of the Senior Tax Abatement Program: Amount of Abatement: A person who participates in the Senior Tax Abatement program will be entitled to a maximum tax abatement of $1,000 in exchange for hours worked for the city; the maximum number of hours will be determined based upon the Massachusetts Minimum Wage Rate.”

Read it in the official minutes, page 8 (PDF)

Adjourn at 9:20 PM

Minutes, page 8

ProceduralPassed · Unanimous, 6 present

To adjourn at 9:20 PM

From the minutes

“voted unanimously to adjourn at 9:20 PM.”

Read it in the official minutes, page 8 (PDF)

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

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