Title |
Initial Status |
Committee |
CMTE Date 1 |
CMTE Date 1 Status |
CMTE Date 2 |
CMTE Date 2 Status |
Final Status
|
Notes |
26. GIVNER -- An order to place a handicap sign in front of 948 Dwight St. for Said M. Umari |
Referred |
Ordinance |
|
|
|
|
|
Copied to Disabilities Commission |
27. JOURDAIN -- An order to remove dead tree in front of 251 Walnut Street |
Adopted |
|
|
|
|
|
Adopted 5-17-22 |
Copied to City Forester |
28. JOURDAIN -- An order for mayor to provide funds from Sewer Stabilization Funds for review of Suez agreement |
Referred |
Finance |
|
|
|
|
|
|
29. JOURDAIN, VACON -- An order to prioritize speeding issues on Mountain Road |
Adopted |
|
|
|
|
|
Adopted 5-17-22 |
Copied to Police Department, Public Safety Committee |
30. MCGEE -- An order to amend Section 2-67 to exempt City Solicitor and Superintendent of Public Works from residency requirement |
Referred |
Ordinance |
|
|
|
|
|
|
31. MCGEE, BARTLEY -- An order for mayor to consider establishing Holyoke Urban Forest and Tree Committee |
Referred |
DGR |
|
|
|
|
|
Copied to Mayor, Dept of Conservation and Sustainability |
32. MCGEE -- An order to establish a Capital Stabilization Account |
Referred |
Finance |
|
|
|
|
|
|
33. MCGEE -- An order to establish a Sewer Enterprise Stabilization Account |
Referred |
Finance |
|
|
|
|
|
|
34. MCGIVERIN -- An order to transfer $17,003.41 from Lieutenant, Sergeant, and Patrolman to Injured on Duty |
Adopted |
|
|
|
|
|
Adopted 5-17-22 |
|
35. MCGIVERIN -- An order to transfer $4,160.11 from Firefighters to Injured on Duty |
Adopted |
|
|
|
|
|
Adopted 5-17-22 |
|
36. MCGIVERIN -- An order to transfer $1,591,291 from FY2022 Free Cash to FUND 8815 CANNABIS IMPACT & INNOVATION STABILIZATION |
Referred |
Finance |
|
|
|
|
|
|
37. MCGIVERIN -- An order to transfer $50,000 FY2022 Free cash to Capital Stabilization Fund |
Referred |
Finance |
|
|
|
|
|
|
38. MCGIVERIN -- An order to transfer $130,000 from FY2022 Free cash to Mayor's Contracted Services |
Referred |
Finance |
|
|
|
|
|
|
39. MCGIVERIN -- An order to transfer $410.00 from Office Manager to Overtime-WWTP Clerks |
Referred |
Finance |
|
|
|
|
|
|
40. MCGIVERIN -- An order to transfer $240,000 from FY2022 Free cash to Mayor's Contracted Services |
Referred |
Finance |
|
|
|
|
|
|
41. MCGIVERIN -- An order to transfer $25,500 from FY2022 Free cash to Computer Professional Services |
Referred |
Finance |
|
|
|
|
|
|
42. MCGIVERIN -- An order to transfer $68,000 from FY2022 Free cash to Professional Engineering Services |
Referred |
Finance |
|
|
|
|
|
|
43. MCGIVERIN -- An order to transfer $170,000 from FY2022 Free cash to Professional Services - Outside Counsel |
Referred |
Finance |
|
|
|
|
|
|
44. MCGIVERIN -- An order to transfer $10,000 from from FY2022 Free cash to Systems Hardware - City Council |
Referred |
Finance |
|
|
|
|
|
|
45. MCGIVERIN -- An order to transfer $293,000 from FY2022 Sewer Enterprise Free cash to Sewer Enterprise Stabilization Fund |
Referred |
Finance |
|
|
|
|
|
|
46. MCGIVERIN -- An order to transfer $300,000 from FY2022 Sewer Enterprise Free cash to Sewer - Professional & Technical Services |
Referred |
Finance |
|
|
|
|
|
|
47. MCGIVERIN -- An order to transfer $45,000 from Cannabis Stabilization to Cannabis Planner II |
Referred |
Finance |
|
|
|
|
|
|
48. MCGIVERIN -- An order to transfer $12,338.00 from Pay-Safety Inspector and Pay-Laborer to Pay-Waste Recycling Coordinator |
Referred |
Finance |
|
|
|
|
|
|
49. MCGIVERIN -- An order to transfer $784.00 from Pay-Motor Equipment Repairman to Pay-EVT Mechanic and Pay-Police Fleet Mechanic |
Referred |
Finance |
|
|
|
|
|
|
50. MCGIVERIN -- An order to transfer $12,001.00 from Pay-HMEO to Pay-Overtime, Pay-Forester, and Pay-Overtime |
Referred |
Finance |
|
|
|
|
|
|
51. MCGIVERIN -- An order to transfer $4,195.00 from Pay-HMEO to Pay-Senior Building Custodian, Pay-Building Custodian, Pay-Overtime, and Pay-Principal Clerk/Steno |
Referred |
Finance |
|
|
|
|
|
|
52. MCGIVERIN -- An order to transfer $21,720.00 from Pay-Power Shovel Operator to Pay-PW Foreman, Pay-Overtime, and Pay-Snow Removal Overtime |
Referred |
Finance |
|
|
|
|
|
|
53. MCGIVERIN -- An order to transfer $5,000.00 from Pay-Office Manager to Pay-Part Time Clerk |
Referred |
Finance |
|
|
|
|
|
|
54. MCGIVERIN -- An order to transfer $2,575.00 from Laborer-Building Maintenance to Building Custodian |
Referred |
Finance |
|
|
|
|
|
|
55. MCGIVERIN -- An order to transfer $1,050.00 from Office Manager to Superintendent of Outdoor Works |
Referred |
Finance |
|
|
|
|
|
|
56. MCGIVERIN -- An order to transfer $8,600.00 from Laborer-Refuse to Overtime-Building Maintenance and Overtime Refuse |
Referred |
Finance |
|
|
|
|
|
|
57. MCGIVERIN -- An order to transfer $31,000.00 from HMEO-Parks and Park Maintenance Man to R&M Police Station |
Referred |
Finance |
|
|
|
|
|
|
58. MCGIVERIN -- An order to transfer $22,500.00 from Vacation Buyback-Building Maint, Vacation Buyback-Highway, Clothing Allowance, Vacation Buyback-Auto, and Vacation Buyback-Parking to Snow Removal Services |
Referred |
Finance |
|
|
|
|
|
|
59. MCGIVERIN -- An order to transfer $231,000.00 from Senior Service Engineer, General Superintendent, Office Manager, HMEO-Refuse, Laborer-Refuse, HMEO-Highway, Power Shovel Operator-Highway, Prop Maint & Demo Worker, Laborer-Highway, and Motor Equipment Repairman to Snow Removal Services |
Referred |
Finance |
|
|
|
|
|
|
60. MCGIVERIN -- An order to transfer $17,500.00 from Parking Control Officer to Snow Removal Services |
Referred |
Finance |
|
|
|
|
|
|
61. MURPHY-ROMBOLETTI -- An order to amend section 7.10 to add definitions of marijuana establishments |
Referred |
Ordinance |
|
|
|
|
|
|
62. PUELLO -- An order to place a handicap sign in front of 584 So. Summer St. for Isaiah Lee Suarez |
Referred |
Ordinance |
|
|
|
|
|
Copied to Disabilities Commission |
63. VACON -- An order to evaluate traffic flow on Kane and Vermont Street to reduce congestion during school pick up and drop off |
Referred |
Public Safety |
|
|
|
|
|
|
A. BARTLEY -- An order for Engineer to present plan on traffic improvements for lower Whiting Farms Rd |
Referred |
Public Safety |
|
|
|
|
|
Coped to Mayor, City Engineer |
B. MCGIVERIN -- An order to transfer $70,000 from Veterans Benefits - Direct to Special Counsel |
Referred |
Finance |
|
|
|
|
|
|
C. MCGIVERIN -- An order to transfer $20,000 from Sanitarian I to Permitting Software |
Referred |
Finance |
|
|
|
|
|
|
D. MCGIVERIN -- An order to accept LWCF ANNIVERSARY HILL PARK LAND ACQUISITION, $150,000 grant |
Referred |
Finance |
|
|
|
|
|
|