MassVoter.com← Attleboro Municipal CouncilAttleboro Municipal Council · 2022–2023 Council · Regular meeting
November 21, 2023
45 recorded votes, 0 with disagreement.
Sources: Official minutes (PDF)
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Present: Sara-Lynn Reynolds, Laura Dee Dolan, Peter Blais, Richard J. Conti, James J. DiLisio, Ty Waterman, Kelly Bennett, Michael A. Angelo, Jonathan F. Tavares
Absent: Todd M. Kobus, Diana Holmes
Every vote, in order
License Committee
Approve the Class III renewal application for the following: Auto One 83, LLC at 83 Dickens Street with 10 customer spaces and 31 display spaces
To approve the Class III renewal application for the following: Auto One 83, LLC at 83 Dickens Street with 10 customer spaces and 31 display spaces
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the Class III renewal application for the following: Auto One 83, LLC at 83 Dickens Street with 10 customer spaces and 31 display spaces.”
Approve the following three Class I license renewals for: Page 6 of 16 November 21, 2023 Priority Automotive, d/b/a Chevrolet Buick GMC, at 203 Washington St. with 84 customer spaces and 288 display spaces
To approve the following three Class I license renewals for: Page 6 of 16 November 21, 2023 Priority Automotive, d/b/a Chevrolet Buick GMC, at 203 Washington St. with 84 customer spaces and 288 display spaces
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the following three Class I license renewals for:.”
Approve the following 21 Class II license renewals: C & A Millenium Motors, 1844 County St with 10 customer spaces and 8 display spaces. 97 Emory Street, LLC of 97 Emory St. with 7 customer spaces and 30 display spaces
To approve the following 21 Class II license renewals: C & A Millenium Motors, 1844 County St with 10 customer spaces and 8 display spaces. 97 Emory Street, LLC of 97 Emory St. with 7 customer spaces and 30 display spaces
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the following 21 Class II license renewals: C & A Millenium Motors, 1844 County St with 10 customer spaces and 8 display spaces. 97 Emory Street, LLC of 97 Emory St. with 7 customer spaces and 30 display spaces.”
Approve the Automatic Amusement Device License renewal application from Demoulas Supermarket d/b/a Market Basket at 1200 Newport Avenue with a carousel and minitruck rides
To approve the Automatic Amusement Device License renewal application from Demoulas Supermarket d/b/a Market Basket at 1200 Newport Avenue with a carousel and minitruck rides
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the Automatic Amusement Device License renewal application from Demoulas Supermarket d/b/a Market Basket at 1200 Newport Avenue with a carousel and minitruck rides.”
Public Works Committee
In accordance with Chapter 1, S. 12 of the revised ordinance of the city of Attleboro, to approve expending funds and any future grant amendments regarding the receipt of a MassDevelopment Brownfields Redevelopment Fund
That in accordance with Chapter 1, S. 12 of the revised ordinance of the city of Attleboro, to approve expending funds and any future grant amendments regarding the receipt of a MassDevelopment Brownfields Redevelopment Fund Grant in the amount of $165,000.00 to perform environmental remediation at the site of the former American MetalCraft building, located at 53 Falmouth Street
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) that in accordance with Chapter 1, S. 12 of the revised ordinance of the city of Attleboro, to approve expending funds and any future grant amendments regarding the receipt of a MassDevelopment Brownfields Redevelopment Fund Grant in the amount of $165,000.00 to perform environmental remediation at the site of the former American MetalCraft building, located at 53 Falmouth Street.”
Approve the transfer of $9,875.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-530181 (Public Works - Fire Suppression Services)
To approve the transfer of $9,875.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-530181 (Public Works - Fire Suppression Services)
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the transfer of $9,875.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 14201000-530181 (Public Works - Fire Suppression Services).”
Approve the transfer of $2,270.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16301000-530101 (Recreation - Professional Services) to replenish funds used for the Briggs Pool dye test
To approve the transfer of $2,270.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16301000-530101 (Recreation - Professional Services) to replenish funds used for the Briggs Pool dye test
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the transfer of $2,270.00 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 16301000-530101 (Recreation - Professional Services) to replenish funds used for the Briggs Pool dye test.”
Approve the transfer of $12,456.24 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following: $9,700.00 to Account 14201000-530101 (Public Works - Professional Services) $2,756.24 to Account 1
To approve the transfer of $12,456.24 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following: $9,700.00 to Account 14201000-530101 (Public Works - Professional Services) $2,756.24 to Account 14201000-548040 (Public Works - Supplies Equipment)
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the transfer of $12,456.24 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to the following: $9,700.00 to Account 14201000-530101 (Public Works - Professional Services) $2,756.24 to Account 14201000-548040 (Public Works - Supplies Equipment).”
Call for a public hearing on December 5, 2023 to discuss the following loan order: ORDERED: that Five Hundred Thousand ($500,000.00) is appropriated for the labor, materials and equipment necessary for the rehabilitation
To call for a public hearing on December 5, 2023 to discuss the following loan order: ORDERED: that Five Hundred Thousand ($500,000.00) is appropriated for the labor, materials and equipment necessary for the rehabilitation of the existing sewers including but not limited to the following: preparatory cleaning of existing sewers; CCTV inspection; installation of cured-in- place pipe lining (CIPP) 30-in sewers; and all miscellaneous work and clean up as specified or required to complete the work off of Tiffany St
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to call for a public hearing on December 5, 2023 to discuss the following loan order: ORDERED: that Five Hundred Thousand ($500,000.00) is appropriated for the labor, materials and equipment necessary for the rehabilitation of the existing sewers including but not limited to the following: preparatory cleaning of existing sewers; CCTV inspection; installation of cured-in- place pipe lining (CIPP) 30-in sewers; and all miscellaneous work and clean up as specified or required to complete the work off of Tiffany St.”
Finance Committee
Authorize the School Department to pay the previous year school bills totaling $173.33 as identified in Mr
To authorize the School Department to pay the previous year school bills totaling $173.33 as identified in Mr
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to authorize the School Department to pay the previous year school bills totaling $173.33 as identified in Mr.”
Accept to the donation of gift cards totaling $325.00 from the Holiday Spirit Committee to the Health Department Outreach office
To accept to the donation of gift cards totaling $325.00 from the Holiday Spirit Committee to the Health Department Outreach office
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to accept to the donation of gift cards totaling $325.00 from the Holiday Spirit Committee to the Health Department Outreach office.”
Declare the following Treasurer's office furniture as surplus and available for disposition
To declare the following Treasurer's office furniture as surplus and available for disposition
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to declare the following Treasurer's office furniture as surplus and available for disposition.”
Declare the following School copier as surplus and available for disposition
To declare the following School copier as surplus and available for disposition
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to declare the following School copier as surplus and available for disposition.”
Declare the following Recreation Department equipment as surplus and available for disposition
To declare the following Recreation Department equipment as surplus and available for disposition
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to declare the following Recreation Department equipment as surplus and available for disposition.”
Declare the following Inspection Department vehicle as surplus and available for disposition
To declare the following Inspection Department vehicle as surplus and available for disposition
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to declare the following Inspection Department vehicle as surplus and available for disposition.”
Transfer $2,300.00 from Account 11241000- 578300 (City Wide - Reserve Fund for Transfer) to Account 11521000-542020 (Personnel - Supplies Office Equipment)
To transfer $2,300.00 from Account 11241000- 578300 (City Wide - Reserve Fund for Transfer) to Account 11521000-542020 (Personnel - Supplies Office Equipment)
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to transfer $2,300.00 from Account 11241000- 578300 (City Wide - Reserve Fund for Transfer) to Account 11521000-542020 (Personnel - Supplies Office Equipment).”
Approve the following resolution authorizing the Mayor to enter into a Memorandum of Understanding between the City of Attleboro and Gilbert Perry VFW Post 115 regarding the GWOT monument campaign: RESOLUTION A RESOLUTIO
To approve the following resolution authorizing the Mayor to enter into a Memorandum of Understanding between the City of Attleboro and Gilbert Perry VFW Post 115 regarding the GWOT monument campaign: RESOLUTION A RESOLUTION AUTHORIZING THE MAYOR OF THE CITY OF ATTLEBORO, MASSACHUSETTS TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF ATTLEBORO AND GILBERT PERRY VFW POST 115
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the following resolution authorizing the Mayor to enter into a Memorandum of Understanding between the City of Attleboro and Gilbert Perry VFW Post 115 regarding the GWOT monument campaign: RESOLUTION A RESOLUTION AUTHORIZING THE MAYOR OF THE CITY OF ATTLEBORO, MASSACHUSETTS TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF ATTLEBORO AND GILBERT PERRY VFW POST 115.”
Transfer $35,000 from Account 11241000- 578300 (City-Wide - Reserve Fund for Transfer) to Account 11521000-530180 (Personnel - Safety Study)
To transfer $35,000 from Account 11241000- 578300 (City-Wide - Reserve Fund for Transfer) to Account 11521000-530180 (Personnel - Safety Study)
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to transfer $35,000 from Account 11241000- 578300 (City-Wide - Reserve Fund for Transfer) to Account 11521000-530180 (Personnel - Safety Study).”
Approve the following amendments to Chapter 2 of the Revised Ordinances of the City of Attleboro: Section 2-21 - Sustainability Commission Page 9 of 16 November 21, 2023 2-21.1 Organization There is hereby established wi
To approve the following amendments to Chapter 2 of the Revised Ordinances of the City of Attleboro: Section 2-21 - Sustainability Commission Page 9 of 16 November 21, 2023 2-21.1 Organization There is hereby established within the Municipal Government an unpaid Sustainability Commission consisting of nine members appointed by the Mayor, subject to confirmation by the Municipal Council
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to approve the following amendments to Chapter 2 of the Revised Ordinances of the City of Attleboro: Section 2-21 - Sustainability Commission.”
Transfer $1,372.01 from Account 12101000- 587060 (Police - Vehicle & Equipment Replacement) to Account 12101000-578020 (Police - Bills from Previous Year) for an invoice from FY23 that had an unanticipated cost increase
To transfer $1,372.01 from Account 12101000- 587060 (Police - Vehicle & Equipment Replacement) to Account 12101000-578020 (Police - Bills from Previous Year) for an invoice from FY23 that had an unanticipated cost increase
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to transfer $1,372.01 from Account 12101000- 587060 (Police - Vehicle & Equipment Replacement) to Account 12101000-578020 (Police - Bills from Previous Year) for an invoice from FY23 that had an unanticipated cost increase.”
Amend vote #12 of the September 19, 2023 certificate of vote to correct a scrivener's error regarding the VIN # of a surplus vehicle
To amend vote #12 of the September 19, 2023 certificate of vote to correct a scrivener's error regarding the VIN # of a surplus vehicle
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to amend vote #12 of the September 19, 2023 certificate of vote to correct a scrivener's error regarding the VIN # of a surplus vehicle.”
Amend vote #4 of November 7, 2023 certificate of vote to correct a scrivener's error that should say a Class I renewal for Courtesy Auto Group
To amend vote #4 of November 7, 2023 certificate of vote to correct a scrivener's error that should say a Class I renewal for Courtesy Auto Group
From the minutes
“Voted 9 yeas - 0 nays (Holmes, Kobus absent) to amend vote #4 of November 7, 2023 certificate of vote to correct a scrivener's error that should say a Class I renewal for Courtesy Auto Group.”
Approve the Class III renewal application from Tri Town Auto, 1850 County Street with 4 customer parking spaces and 6 display spaces
To approve the Class III renewal application from Tri Town Auto, 1850 County Street with 4 customer parking spaces and 6 display spaces
From the minutes
“Voted 11 yeas - 0 nays to approve the Class III renewal application from Tri Town Auto, 1850 County Street with 4 customer parking spaces and 6 display spaces.”
Approve the Class II license renewal application from Tri Town Auto Sales, 1850 County Street with 4 customer parking spaces and 6 display spaces
To approve the Class II license renewal application from Tri Town Auto Sales, 1850 County Street with 4 customer parking spaces and 6 display spaces
From the minutes
“Voted 11 yeas - 0 nays to approve the Class II license renewal application from Tri Town Auto Sales, 1850 County Street with 4 customer parking spaces and 6 display spaces.”
Approve the Class I license renewal application from Just Trailers Inc., 1863 County Street, with 12 customer parking spaces and 7 display spaces
To approve the Class I license renewal application from Just Trailers Inc., 1863 County Street, with 12 customer parking spaces and 7 display spaces
From the minutes
“Voted 11 yeas - 0 nays to approve the Class I license renewal application from Just Trailers Inc., 1863 County Street, with 12 customer parking spaces and 7 display spaces.”
Approve the Class II license renewal application from Courtesy Auto Group Inc., D/B/A Courtesy Kia Mitsubishi, at 11 & 16 Scott Street with 34 customer parking spaces and 172 display spaces
To approve the Class II license renewal application from Courtesy Auto Group Inc., D/B/A Courtesy Kia Mitsubishi, at 11 & 16 Scott Street with 34 customer parking spaces and 172 display spaces
From the minutes
“Voted 11 yeas - 0 nays to approve the Class II license renewal application from Courtesy Auto Group Inc., D/B/A Courtesy Kia Mitsubishi, at 11 & 16 Scott Street with 34 customer parking spaces and 172 display spaces.”
Approve the renewal application from Cartown USA Inc., 680 Washington Street with 9 customer parking spaces and 20 display spaces
To approve the renewal application from Cartown USA Inc., 680 Washington Street with 9 customer parking spaces and 20 display spaces
From the minutes
“Voted 11 yeas - 0 nays to approve the renewal application from Cartown USA Inc., 680 Washington Street with 9 customer parking spaces and 20 display spaces.”
Strike the request of Jenny Beck and Dan Harlow of Pike Avenue to keep more than one unregistered vehicle on their property as in Section 9-32.3
To strike the request of Jenny Beck and Dan Harlow of Pike Avenue to keep more than one unregistered vehicle on their property as in Section 9-32.3
From the minutes
“Voted 11 yeas - 0 nays to strike the request of Jenny Beck and Dan Harlow of Pike Avenue to keep more than one unregistered vehicle on their property as in Section 9-32.3.”
Transfer $6,714.72 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years) to pay a FY23 invoice to Rochester Bituminous
To transfer $6,714.72 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years) to pay a FY23 invoice to Rochester Bituminous
From the minutes
“Voted 11 yeas - 0 nays to transfer $6,714.72 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years) to pay a FY23 invoice to Rochester Bituminous.”
Transfer $57.00 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years) to pay an FY23 invoice to New England Testing Labora
To transfer $57.00 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years) to pay an FY23 invoice to New England Testing Laboratory, Inc
From the minutes
“Voted 11 yeas - 0 nays to transfer $57.00 from Account 6100-578300 (Water Enterprise Fund - Reserve Fund for Transfer) to Account 6100-578020 (Water Enterprise Fund - Bills from Previous Years) to pay an FY23 invoice to New England Testing Laboratory, Inc.”
Approve the request of National Grid to construct a line of underground electric conduits., including the necessary sustaining and protecting fixtures, under and across public ways at 27 - 39 So Main St
To approve the request of National Grid to construct a line of underground electric conduits., including the necessary sustaining and protecting fixtures, under and across public ways at 27 - 39 So Main St
From the minutes
“Voted 11 yeas - 0 nays to approve the request of National Grid to construct a line of underground electric conduits., including the necessary sustaining and protecting fixtures, under and across public ways at 27 - 39 So Main St.”
Transfer $312.32 from Account 11451000-530107 (Treasurer - Banking Servies) to Account 11451000-558010 (Treasurer - Data Processing Supplies) to purchase W2's, 1099's and envelopes for calendar year 2023
To transfer $312.32 from Account 11451000-530107 (Treasurer - Banking Servies) to Account 11451000-558010 (Treasurer - Data Processing Supplies) to purchase W2's, 1099's and envelopes for calendar year 2023
From the minutes
“Voted 11 yeas - 0 nays to transfer $312.32 from Account 11451000-530107 (Treasurer - Banking Servies) to Account 11451000-558010 (Treasurer - Data Processing Supplies) to purchase W2's, 1099's and envelopes for calendar year 2023.”
Transfer $6,613.54 from account 11241000-578300 (City Wide - Reserve Fund for Transfer) to account 13001000-562200 (Education - Bristol AG HS Debt Assessment) for the Bristol County Agricultural High School debt service
To transfer $6,613.54 from account 11241000-578300 (City Wide - Reserve Fund for Transfer) to account 13001000-562200 (Education - Bristol AG HS Debt Assessment) for the Bristol County Agricultural High School debt service for FY24
From the minutes
“Voted 11 yeas - 0 nays to transfer $6,613.54 from account 11241000-578300 (City Wide - Reserve Fund for Transfer) to account 13001000-562200 (Education - Bristol AG HS Debt Assessment) for the Bristol County Agricultural High School debt service for FY24.”
Approve the following loan order request: A loan authorization of $1,580,000.00 is needed to provide funding for the engineering services and related costs of the design, permitting and bidding for the permanent facility
To approve the following loan order request: A loan authorization of $1,580,000.00 is needed to provide funding for the engineering services and related costs of the design, permitting and bidding for the permanent facility to treat PFAS located at the Wading River Plant in Mansfield: ORDERED: that One Million Five Hundred Eighty Thousand ($1,580,000.00) is appropriated for the design, permitting, bidding for the permanent PFAS treatment facility to be located at the Wading River Plant, located at 250 Balcolm Street, Mansfield, Massachusetts, including all costs incidental or related thereto; that to meet this appropriation, the Treasurer with the approval of the Mayor is authorized to borrow One Million Five Hundred Eighty Thousand ($1,580,000.00) under section 7(7) of Chapter 44 of the General Laws, or any other enabling authority; and that the Mayor is authorized to take any other nec
From the minutes
“Voted 11 yeas - 0 nays to approve the following loan order request: A loan authorization of $1,580,000.00 is needed to provide funding for the engineering services and related costs of the design, permitting and bidding for the permanent facility to treat PFAS located at the Wading River Plant in Mansfield: ORDERED: that One Million Five Hundred Eighty Thousand ($1,580,000.00) is appropriated for the design, permitting, bidding for the permanent PFAS treatment facility to be located at the Wading River Plant, located at 250 Balcolm Street, Mansfield, Massachusetts, including all costs incidental or related thereto; that to meet this appropriation, the Treasurer with the approval of the Mayor is authorized to borrow One Million Five Hundred Eighty Thousand ($1,580,000.00) under section 7(7) of Chapter 44 of the General Laws, or any other enabling authority; and that the Mayor is authorize.”
Hold public hearing December 5, 2023 for the following: To amend Revised Ordinances of the City of Attleboro, Sec. 10-5.2(A), Prohibited on Certain Streets, as follows: Delete: Holman Street, southerly side, from Pleasan
To hold public hearing December 5, 2023 for the following: To amend Revised Ordinances of the City of Attleboro, Sec. 10-5.2(A), Prohibited on Certain Streets, as follows: Delete: Holman Street, southerly side, from Pleasant Street to Brook Street; Add: Holman Street, southerly side, from Pleasant Street to Forest Street
From the minutes
“Voted 11 yeas - 0 nays to hold public hearing December 5, 2023 for the following: To amend Revised Ordinances of the City of Attleboro, Sec. 10-5.2(A), Prohibited on Certain Streets, as follows: Delete: Holman Street, southerly side, from Pleasant Street to Brook Street; Add: Holman Street, southerly side, from Pleasant Street to Forest Street.”
Approve the following amendment: Request to Amend 10-4.11 of the Revised Ordinances of the City of Attleboro, Isolated Stop Signs to add: Southbound Drivers on Steeple Chase Circle at Bishop Street
To approve the following amendment: Request to Amend 10-4.11 of the Revised Ordinances of the City of Attleboro, Isolated Stop Signs to add: Southbound Drivers on Steeple Chase Circle at Bishop Street
From the minutes
“Voted 11 yeas - 0 nays to approve the following amendment: Request to Amend 10-4.11 of the Revised Ordinances of the City of Attleboro, Isolated Stop Signs to add: Southbound Drivers on Steeple Chase Circle at Bishop Street.”
Approve a 36-month lease agreement between Quadient and the City of Attleboro for one (1) VersaFeeder for the folding machine
To approve a 36-month lease agreement between Quadient and the City of Attleboro for one (1) VersaFeeder for the folding machine
From the minutes
“Voted 11 yeas - 0 nays to approve a 36-month lease agreement between Quadient and the City of Attleboro for one (1) VersaFeeder for the folding machine.”
Approve the appointment of Brayden LaPrade to fill an unexpired term on the Youth Commission
To approve the appointment of Brayden LaPrade to fill an unexpired term on the Youth Commission
From the minutes
“Voted 11 yeas - 0 nays to approve the appointment of Brayden LaPrade to fill an unexpired term on the Youth Commission.”
Transfer $2,648.64 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 15411000-514037 (Council on Aging - Prior Year Earned Time Payout)
To transfer $2,648.64 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 15411000-514037 (Council on Aging - Prior Year Earned Time Payout)
From the minutes
“Voted 11 yeas - 0 nays to transfer $2,648.64 from Account 11241000-578300 (City Wide - Reserve Fund for Transfer) to Account 15411000-514037 (Council on Aging - Prior Year Earned Time Payout).”
Approve the appointment of Peter Gagne, 747 North Main Street, to fill an expired term on the Municipal Building Commission
To approve the appointment of Peter Gagne, 747 North Main Street, to fill an expired term on the Municipal Building Commission
From the minutes
“Voted 11 yeas - 0 nays to approve the appointment of Peter Gagne, 747 North Main Street, to fill an expired term on the Municipal Building Commission.”
Approve the appointment of Seira Carty, 27 Olive Street, to fill an expired term on the Cultural Council
To approve the appointment of Seira Carty, 27 Olive Street, to fill an expired term on the Cultural Council
From the minutes
“Voted 11 yeas - 0 nays to approve the appointment of Seira Carty, 27 Olive Street, to fill an expired term on the Cultural Council.”
Strike the following public hearing request: to call for a public hearing on November 21, 2023 for changes to 7-8.2 of the City Ordinance; requesting a review and overhaul of the Abatement process for Non-Municipal Users
To strike the following public hearing request: to call for a public hearing on November 21, 2023 for changes to 7-8.2 of the City Ordinance; requesting a review and overhaul of the Abatement process for Non-Municipal Users of the City's Rubbish/Recycle Program
From the minutes
“Voted 11 yeas - 0 nays to strike the following public hearing request: to call for a public hearing on November 21, 2023 for changes to 7-8.2 of the City Ordinance; requesting a review and overhaul of the Abatement process for Non-Municipal Users of the City's Rubbish/Recycle Program.”
Accept this grant and approve expending of such funds and any future grant amendments by the Attleboro Police Department regarding the receipt of $14,960.00 from the FY23 Edward Byrne Memorial Justice Assistance Grant th
To accept this grant and approve expending of such funds and any future grant amendments by the Attleboro Police Department regarding the receipt of $14,960.00 from the FY23 Edward Byrne Memorial Justice Assistance Grant through the New Bedford Police Department and the US Department of Justice
From the minutes
“Voted 11 yeas - 0 nays to accept this grant and approve expending of such funds and any future grant amendments by the Attleboro Police Department regarding the receipt of $14,960.00 from the FY23 Edward Byrne Memorial Justice Assistance Grant through the New Bedford Police Department and the US Department of Justice.”
Strike the following: A request that the City of Attleboro adopt the Massachusetts Police Pay Incentive Program (Quinn Bill) as follows: MUNICIPAL POLICE CAREER INCENTIVE REIMBURSEMENTS For police career incentives to re
To strike the following: A request that the City of Attleboro adopt the Massachusetts Police Pay Incentive Program (Quinn Bill) as follows: MUNICIPAL POLICE CAREER INCENTIVE REIMBURSEMENTS For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers; provided, however, that regular full-time members of municipal Page 15 of 16 November 21, 2023 police departments hired on or after July 1, 2009 shall not be eligible to participate in the career incentive pay program established pursuant to section 108L of chapter 41 of the General Laws; provided further, that any current regular full-time member of a municipal police department who has not started accumulating points pursuant to said section 108L of said chapter 41 of the General Laws, as of September 1, 2009, shall not be eligible to participate in the career incentive pay pr
From the minutes
“Voted 11 yeas - 0 nays to strike the following: A request that the City of Attleboro adopt the Massachusetts Police Pay Incentive Program (Quinn Bill) as follows: MUNICIPAL POLICE CAREER INCENTIVE REIMBURSEMENTS For police career incentives to reimburse certain cities and towns for career incentive salary increases for police officers; provided, however, that regular full-time members of municipal.”
Special Committee
Adjourn at 7:35 PM
To adjourn at 7:35 PM
From the minutes
“voted unanimously to adjourn at 7:35 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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