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City Council December 20, 2011
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Joined: 25th June 2009 Media: 2040 242-11. ORDER: Transfer $80,000 from TREASURER-LONG TERM DEBT INTEREST to TREASURER-LAND PURCHASE. (Be Held in Committee) 219-10. Councillor Thomas J. Conry, Jr., to formally recommend to the Mayor that a professional outside collection agency be contracted to collect delinquent water and sewer bills including interest and all other associated costs related to the billings. (Be Granted and Send a Letter to the Mayor) 154-10. Councillor Stephan Hay, to establish a fine or a fee for Building Permits that are pulled after a project is completed. (Be Amended to: Refer to the Building Commissioner) (Be Granted as Amended) 027-09. Councillor Joel Kaddy and Margaret Pisowocki, to ask FEMA for reimbursement of people’s generators purchased as a result of the December 2008 Ice Storm. (Be Given Leave to Withdraw) 026-09. Councillor Joel Kaddy and Margaret Pisowocki, to ask FEMA for reimbursement of people’s generators purchased as a result of the December 2008 Ice Storm. (Be Given Leave to Withdraw)
VII. ORDERS – FINANCE 247-11. ORDER: Appropr. $110,700, same to be charged against AVAILABLE FUNDS and credited to accounts as follows: $100,000 to VETERANS BENEFITS GENERAL and $10,700 to VETERANS PERSONAL SERVICES. 248-11. ORDER: Approp. $143,000, same to be charged against AVAILABLE FUNDS and credited to accounts as follows: $130,000 to FIRE PERSONAL SERVICES OVERTIME and $13,000 FIRE EQUIPMENT AND REPAIR. 249-11. ORDER: That the City of Fitchburg accepts the gift of $46,000 from UNITIL/Fitchburg Gas and Electric Light Company to help with the Reconstruction of Blossom and Crescent Streets. 250-11. ORDER: That the City of Fitchburg approves the expenditure of funds from the Commonwealth of MA, Executive Office of Public Safety and Security, Governor’s Highway Safety Bureau-Fiscal Year 2012 in the amount of $4,995, for the purposes of said grant. 251-11. ORDER: Appropr. $175,000, same to be credited to DPWPROPERTY PURCHASE 242 HIGH STREET and charged against AVAILABLE FUNDS. 252-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the Crocker Elementary School. 253-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the Fitchburg High School. 254-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the South Street Elementary Campus. 255-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the Reingold Elementary School. 256-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the Memorial Middle School. 257-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the Goodrich Building (Houses Alternative High School). 258-11. ORDER: Authorizing the Superintendent of Schools to submit to the MA School Building Authority the Statement of Interest dated January 11, 2012 for the Longsjo Middle School. VIII. ORDER-OTHER 262-11. ORDER: Discontinue a portion of Fifth Mass. Turnpike to be abandoned (see enclosed Order for description). (Reference Petition #56-11) IX. ORDINANCE 243-11. AN ORDINANCE: Amending Chapter 172, section 172-4(F) by adding after the words “the fee for such removal shall be” and before the word “300” the following words: “the total of the costs incurred in the removal but no less than” (Final Reading)
Category: Government Access / Fitchburg City Council Meetings / 2011 Interactions
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