Events

Holyoke City Council Meeting Text Size

Event takes place on May 07, 2019 at 7:00 PM
City Hall, Council Chambers, 536 Dwight St. Holyoke, MA 01040

AGENDA FOR THE CITY COUNCIL
May 7,2019

PUBLIC COMMENT

COMMUNICATIONS

1. From Mayor Alex B. Morse letter re: Proposals fro 689 Main St. and 144 High St.

2. From Mayor Alex B. Morse letter reappointing Mr. Carl Eger, 1966 Northampton St. to serve as a member of the Holyoke Economic Development and Industrial Corporation (HEDIC): This seat on the Board of Directors represents the Real Estate sector, Mr. Eger will serve a three-year term which will expire on June 30, 2022.

3. From Mayor Alex B. Morse letter re-appointing Mr. Michael E. Murphy, 176 Lincoln St. to serve as a member of the Holyoke Economic Development and Industrial Corporation (HEDIC): This seat on the Board of Directors represents the Financial sector. Mr. Murphy will serve a three-year term which will expire on June 30, 2022.

4. From Mayor Alex B. Morse letter re-appointing Mr. Joseph McGiverin, 27 Downing Ave. to serve as a member of the Holyoke Economic Development and Industrial Corporation (HEDIC): This seat on the Board of Directors represents the Municipal Government sector. Mr. McGiverin will serve a three-year term which will expire on June 30, 2022.

5. From Mayor Alex B. Morse letter re-appointing Ms. Rosemary Arnold, 30 Mountain Rd. to serve as a member of the Conservation Commission: Ms. Arnold will serve a three-year term; said term will expire on February 1, 2022.

6. From Mayor Alex B. Morse letter re-appointing Mr. Josh Knox, 40 Morgan St. to serve as a member of the Board of Appeals for the City of Holyoke: Mr. Knox will serve a three-year term; said term will expire on July 1, 2022.

7. From Mayor Alex B. Morse letter appointing Mr. Antonio Quinones-Albino, 1137C Dwight St. to serve as a member of the Holyoke Economic Development and Industrial Corporation (HEDIC): This seat on the Board of Directors represents the Low-Income sector. Mr. Quinones-Albino will serve a three-year term which will expire on June 30, 2022.

8. From Mayor Alex B. Morse letter appointing Ms. Myriam Quinones to serve as a Commissioner of the Holyoke Housing Authority for the City of Holyoke: Ms. Quinones will serve a five year term; said term will expire on April 1, 2024.

9. From Brenna Murphy McGee, MMC minutes of April 16, 2019.

10. From Patricia A. Mertes, APRN Chair of Board of Health Commission letter appointing Sean Gonsalves, RS as Director of the Board of Health.

11. From Holyoke Board of Health minutes of February 7, 2019.

12. From Board of Public Works, Sewer Commission and Stormwater Authority minutes of February 25, 2019.

13. Board of Fire Commission minutes of March 20, 2019.

14. From Thomas J. O’Connor Animal Control and Adoption Center minutes of November 14, 2018.

PETITIONS

15. Petition of Canna Provisions, Inc. for a new special permit for a Recreational Marijuana Retail Establishment (RMRE) 7.10.2 at 380 Dwight St.

16. Petition of Mt. Tom Generating Co, LLC for a new Special permit for Construction or Substantial improvements on existing Structure in the Flood Overlay District (8.1.5) at 200 Northampton St.

17. Petition of Andrea Alvarez for a renewal of a home occupation at 45 Longwood Ave. for a hair salon.

18. Petition of Brad Matthews Jewelers for a renewal of Second hand license at 2225 Northampton St.

19. Petition of Record Town Inc. d/b/a FYE #725 for a renewal of a Second Hand License at 50 Holyoke St.

20. Petition of Zuleika Rivera for a renewal of a Second hand license at 68 Cherry St.

21. Petition of Tai W. Kong (Emmanuel Jewelry) for a renewal of a Second Hand license at 311 High St.

22. Petition of Jesus Feliciano of 261 Elm St. for a street vendor license.

23. Petition of Arnaldo Ravento Lopez of 222 Pine St. for a street vendor license to be located at 436 High St.

PRESIDENT’S REPORT

REPORTS OF COMMITTEES

24. Ordinance Committee Reports (if any)

24A. The Committee on Ordinance to whom was referred a Special Permit application of Life Essence Inc. for establishment of a Marijuana Manufacturing Establishment at 56 Canal St., 7 North Bridge SE (Map 041 Block 01 Parcel 011 + 16,09 Recommend that the application be approved with the following conditions:

1. That the owner of the building always pay commercial property tax rate to the extent allowed by Federal, State, and Local Laws for the duration of the Sp. Permit
2. That the business retain a minimum 30% Holyoke residents for of non-security jobs
3. That Hiring preference be given to security personnel that are retired Holyoke Police or are a retired member of another police department now lives in the City of Holyoke
4. There shall be no marijuana consumption to be allowed on site
5. There shall be no deliveries of retail or medical marijuana from the site to individual homes, residences or people
6. That hours or operation be in compliance with City Ordinance

24B. The Committee on Ordinance to whom was referred a Special permit application of Analytics Labs LLC for establishment of a cannabis testing lab at 28C Appleton St, Suite 3. (Map 032 Block 01 Parcel 001) Recommend that the application be approved as amended:

1. That the owner of the building always pay commercial property tax rate to the extent allowed by Federal, State, and Local Laws for the duration of the Sp. Permit
2. That the business retain a minimum 30% Holyoke residents for of non-security jobs
3. That Hiring preference be given to security personnel that are retired Holyoke Police or are a retired member of another police department now lives in the City of Holyoke.
4. That there be no public access to the building
5. That all waste removal be done by a licensed contractor.

24C. The Committee on Ordinance to whom was referred an order that a no parking “from here to corner” sign be installed around the entrance way to 1 Elm St. of the new Holyoke Juvenile Court House Recommend that the order be adopted

24D. The Committee on Ordinance to whom was referred an order that the handicap sign be removed from 145 Essex St. for Carlos Espada. The individual has moved Recommend that the order be adopted

24E. The Committee on Ordinance to whom was referred an order that a no parking to corner sign be placed on the northbound side of Jarvis Avenue 20 feet prior to the entrance to Day Brook Village and no parking in front of United Bank on Northampton St.. Vehicles parking on the corner are presenting a hazardous obstruction to drivers attempting to exit. Recommend that the order be adopted

24F. The Committee on Ordinance to whom was referred an order that DPW to remove  handicapped parking at 14 Center Street with approval of Disability commission. According to resident person is deceased and is no longer needed. Recommend that the order be adopted

24G. The Committee on Ordinance to whom was referred an order That Mr. Douglas Wilkinson has lived on Belvidere Ave. with his bride Patricia for the last 52 years.  Mr. Wilkinson, now who is 83 years old, has had major medical setbacks.  Their neighbors have 9 cars and park them consistently in front of their home.  Mr. Wilkinson’s Handicap Placard is P92030348, Exp. 8/30/20.  We file this order to have  handicap spot placed in front of 48 Belvidere Ave.  Recommend that the order be adopted

24H. The Committee on Ordinance to whom was referred an order that a handicap sign be placed in front of 290 Chestnut St. for Asnelly Negron Recommend that the order be adopted

24I. The Committee on Ordinance to whom was referred an order that a handicap sign be placed in front of 127 Beech St. for Fredy Rodriguez Recommend that the order be adopted

24J. The Committee on Ordinance to whom was referred an order Ordered that no parking be allowed on the odd numbered side of Jackson Street from the corner of South Bridge Street to the alleyway.   Recommend that the order be adopted

24K. The Committee on Ordinance to whom was referred an order that anytime the City Council or Department of Public Works change an ordinance or right of way that would effect the day to day operations of the Police Department or Fire Department that the City clerks Department immediately notify the departments.  An example of this is when the barriers went up in the Ashley neighborhood, or reducing the speed limit through the city. Recommend that the order has been complied with

25. Finance Committee Reports (if any)

25A. The Committee on Finance to whom was referred an order that The Retirement Board, Mayor, Treasurer, Auditor & Bond Counsel along with the Manager of Holyoke Gas & Electric be invited in to a meeting of the Finance Committee to discuss the merits and feasibility of a pension obligation bond (POB) annual cash flow savings to the City may exceed 5 Million Dollars. Recommend that the order has been complied with

26. Public Safety Committee Reports (if any)

27. Public Service Committee Reports (if any)

28. Development and Governmental Relations Committee Reports (if any)

29. Charter and Rules Committee Reports (if any)

29A. The Committee on Charter and Rules to whom was referred an order That Section 19 of the city charter be amended to read ” THE MAYOR SHALL APPOINT THREE PERSONS TO BE FIRE COMMISSIONERS, SUBJECT TO CITY COUNCIL CONFIRMATION.”
  Recommend that the order be adopted

30. Joint City Council and School Committee Reports (if any)

MOTIONS, ORDERS AND RESOLUTIONS

31. VACON — that the registered  voter list be audited/updated for accuracy in accordance with the census results.

32. VACON — due to limited funding for the full approved project to close both Ashley & Sunset Rd, that Sunset Road be closed first as soon as possible.

33. VACON — that a “do no block” box be painted across from the driveway of the plaza containing Twin Mart and Dino’s on Homestead Ave.  This is a constituent request.

34. VACON — that DPW evaluate the overflow sewer drain at 42 Knollwood Circle for any needed repairs to the drain and erosion of the land around the drain and have any needed repairs or land improvements completed.

35. VACON — that the intersection of Farnum Drive and Whiting Farms Road be evaluated and recommendations made to improve safety for drivers and those using bus service.

36. VACON — that the Health Department and the Building Commissioner cause illegal temporary housing/tents anywhere in our city, piles of possessions on the street, any outdoor structures used as a bathroom on the street to be removed as soon as possible. This is a health and safety hazard throughout our city.

37. VACON — that a permanent speed feedback sign be placed near 300 Westfield Road to reduce speeding by drivers in the area.  This is a persistent safety issue in the area.

38. VACON — that No Parking signs be replaced on Homestead Ave between Kane and Pynchon roads on the school side of Homestead Ave and added as a city ordinance.

39. VALENTIN — Ordered, that the Holyoke City Council pass a resolution
ANDERSON-BURGOS supporting An Act Establishing Medicare for All in
LEBRON-MARTINEZ Massachusetts, endorsing the Massachusetts House and
Senate Bill, “Improved Medicare for All,” filed by
Senator Jamie Eldridge and Representative Lindsey
Sabadosa. The City Council believes access to affordable,
quality health care is a human right and a fundamental
component of a decent and just society, and remains
committed to providing high quality health care to
city employees and retirees, and to making such health
care available to all residents of Massachusetts.

40. BARTLEY — The DPW please resurface Argyle Ave and Merrick Ave.  Both roads are in poor condition.  If funds are not available to fully resurface then please at least fill the double-digit potholes and make the road smoother.  Refer to DPW.

41. BARTLEY — The City Council pass a resolution in support of the work of expanding natural gas capacity to the City of Holyoke.  The resolution should keep in mind the importance of protecting the environment but should recognize the reality that expanding business and building new schools can only be done when there is available energy and power.  Refer to DGR.

42. BARTLEY — That the Honorable City Council, in accordance with M.G.L. c. 30B and the Holyoke Procurement Ordinance, vote to accept an offer of $1,000 from Eureka Enterprises, LLC to purchase and redevelop the City owned building at 144 High Street. The property is identified in the Holyoke Assessors records as Map 013, Block 02, Parcel 004 and described as two-story 5,460 square foot building situated on 3,354 square feet of land.  The property is zoned as Downtown Business (BC) and has an assessed value of $82,400.  Additional information is attached.

43. BRESNAHAN — that the DPW install/Paint a Do Not Block the Box at the intersection of Northampton St. and Shawmut Ave.

44. BRESNAHAN — A request that any monies spent for Rocha services are presented to the City Council

45. LEBRON-MARTINEZ — that in order to allow for development and redevelopment of properties in the area in alignment with existing City plans; provide cohesiveness to the area and bring those parcels further into conformity, the following parcels be zone changed as shown in the following table:

PARCEL ID        OWNER                 PROPOSED        CURRENT USE
011-07-008         N.E. Telephone         RO to BC            parking lot

011-07-009         N.E. Telephone         RO to BC            parking lot

011-07-010         N.E. Telephone         RO to BC            telephone exchange station

011-10-002         2nd Cong. Church     RO to BC            religious

011-10-003         Foley Property           RO to BC            educational property

011-10-005         Foley Property           RO to DR            parking lot

011-10-006         Alecto Realty Trust    RO to DR            Two-Family

011-10-007         LC2 Holyoke LLC      RO to DR            developable land

011-10-008         LC2 Holyoke LLC      RO to DR            developable land

46. LISI — that the City Council invite in a representative from Soldier On as well as our Veterans Services Director to discuss support services for Veterans who fail to meet the requirements of Solider On programs

47. LISI — that the City Council invite in the CPAC to discuss their reflections on their first round of fund disbursement; reflections could include thoughts on their process and some of the reasoning that went to this year’s award selections.

48. LISI — That the City Council consider amending the Marijuana
LEBRON-MARTINEZ Ordinance to allow Marijuana Cultivation/Manufacturing
Facilities to operate on a 24-hour basis. There have
been several applicants already who have expressed
interest in operating a business model that includes
three shifts and that translates to additional jobs
for our residents.

49. LISI — That the Assessor and/or Tax Collector inform the council of how many tax-exempt properties exist within the City and provide us with a list of those businesses/entities.

50. LISI — That the Assessor, Tax Collector, and Auditor develop a document that details the history of tax revenue and growth since the 5 years prior to the closing of the Mt. Tom Power Plant.

51. LISI — That the DPW work with the city Council to develop a process for residents to request tree pits on city sidewalks near their home.. There may also be a fee associated with this process.

52. MCGEE — that DPW repave West Cherry Street.

53. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, ONE THOUSAND TWO HUNDRED NINETEEN AND 33 /100 Dollars ($1,219.33) as follows:

FROM:
15432-57100 IN STATE TRAVEL – VETERANS SERVICES $1187.20
15432-53190 EDUCATION & TRAINING – VET SERV. 32.13
TOTAL: $1,219.33
TO:
19202-57200 OUT OF STATE TRAVEL $1,219.33
TOTAL: $1,219.33

54. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, SIX THOUSAND EIGHT HUNDRED NINETEEN AND 72/100 Dollars ($6,819.72) as follows:

FROM:
12101-51107 PATROLMEN $6,819.72
TOTAL: $6,819.72
TO:
12101-51180 INJURED ON DUTY $6,819.72
TOTAL: $6,819.72

55. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, NINE THOUSAND NINE HUNDRED EIGHTY EIGHT AND 00/100 Dollars ($9,988.00) as follows:

FROM:
12401-51105 PLUMBING & GAS INSPECTOR $2,488.00
12401-51106 WIRE INSPECTOR 7,500.00
TOTAL: $9,988.00
TO:
NEW- CHIEF OFFICIAL OF WIRES $9,988.00
TOTAL: $9,988.00

56. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY SIX THOUSAND EIGHT HUNDRED FIFTEEN AND 00/100 Dollars ($26,815.00) as follows:

FROM:
14261-51106 POLICE FLEET MECHANIC $26,815.00
TOTAL: $26,815.00
TO:
12102-52410 R & M MOTOR VEHICLES $26,815.00
TOTAL: $26,815.00

57. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, THIRTY THOUSAND AND 00/100 Dollars ($30,000.00) as follows:

FROM:
12941-51104 TREE CLIMBER $30,000.00
TOTAL: $30,000.00
TO:
12942-53010 CONTRACT FORESTRY SERVICES-OTHER $30,000.00
TOTAL: $30,000.00

58. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, SIX THOUSAND AND 00/100 Dollars ($6,000.00) as follows:

FROM:
12942-52410 R & M VEHICLES $5,000.00
12942-52420 R & M OTHER 500.00
12942-54900 SUPPLIES, SMALL TOOLS/EQUIPMENT 500.00
TOTAL: $6,000.00
TO:
16502-52410 R & M VEHICLES $6,000.00
TOTAL: $6,000.00

59. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TEN THOUSAND AND 00/100 Dollars ($10,000.00) as follows:

FROM:
12201-51105 FIREFIGHTERS $10,000.00
TOTAL: $10,000.00
TO:
12201-51104 LIEUTENANTS $10,000.00
TOTAL: $10,000.00

60. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, EIGHT THOUSAND NINETY SIX AND 00/100 Dollars ($8,096.00) as follows:

FROM:
12101-51117 E911 DISPATCHER $6,530.00
12101-51204 PT CLERKS 1,566.00
TOTAL: $8,096.00
TO:
12101-51203 PT DISPATCHER $6,530.00
12101-51120 BUILDING MAINTENANCE 1,566.00
TOTAL: $8,096.00

61. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, SIX THOUSAND THREE HUNDRED THIRTY AND 00/100 Dollars ($6,330.00) as follows:

FROM:
12201-51105 FIREFIGHTERS $6,330.00
TOTAL: $6,330.00
TO:
12201-51180 INJURED ON DUTY $6,330.00
TOTAL: $6,330.00

62. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, FIFTEEN THOUSAND EIGHT HUNDRED NINETY SIX AND 00/100 Dollars ($15,896.00) as follows:

FROM:
12201-51105 FIREFIGHTER $15,896.00
TOTAL: $15,896.00
TO:
12201-51101 FIRE CHIEF $15,896.00
TOTAL: $15,896.00

63. MCGIVERIN — Order: That the Council order for tennis court reconstruction sum approved on August 1, 2017 be modified to include repairs to and resurfacing of the James Jackson courts located on South Canal Street.

64. MCGIVERIN — That the Council order for traffic signal replacement approved on September 5, 2018 be modified to include purchasing and installing school zone traffic signals at the Metcalf School on Northampton Street and Dean School on Main Street.  School zone signals at other schools may be included subject to funding being available within the original $1,400,000 appropriation.  

65. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, FORTY FOUR THOUSAND AND 00/100 Dollars ($44,000.00) as follows:

FROM:
12941-51104 TREE CLIMBER $14,735.00
14261-51105 EVT TECHNICIAN 29,265.00
TOTAL: $44,000.00
TO:
14222-53010 PROFESSIONAL SERVICES $44,000.00
TOTAL: $44,000.00

66. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY NINE THOUSAND THREE HUNDRED TWENTY FOUR AND 00/100 Dollars ($29,324.00) as follows:

FROM:
11511-51101 SOLICITOR $29,324.00
TOTAL: $29,324.00
TO:
11511-51102 ASST. SOLICITOR $29,324.00
TOTAL: $29,324.00

67. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, THREE THOUSAND SIX HUNDRED TWENTY THREE AND 00/100 Dollars ($3,623.00) as follows:

FROM:
XXXXX-XXXXX FREE CASH $3,623.00
TOTAL: $3,623.00
TO:
11572-53430 ADVERTISING $3,623.00
TOTAL: $3,623.00

68. MCGIVERIN — That the Council order for boiler and window replacements at Kelly Elementary School and window replacements at Sullivan and Morgan Elementary Schools, approved on April 18, 2018, be modified to include removal, purchase, and installation, of new AC units in public school facilities within the City of Holyoke within the original $13,797,581.00 appropriation.  

69. MURPHY — Ordered that the DG&R committee meet with representatives from the building department, the board of health, the planning and development office to review the conditions of buildings and the alleyways off Main Street from Sargeant to Hamilton Streets.  This is a situation which needs both immediate and long term actions to correct a dangerous situation.

70. MURPHY — Ordered that the public safety committee meet with the superintendent of the DPW to review the city’s capacity regarding the problem of potholes.  What would the city need to do to accelerate the pace of filling these sometimes dangerous situations?

71. MURPHY — Ordered that the public safety committee meet with the city engineer, the superintendent of the DPW, and representatives from Hazen Paper, Sonoco Products, and University Products to resolve the issue of unsafe roads on South Water Street both to and from those respective businesses. 

72. MURPHY — that the Mayor, the Director of Planning and Development, and the Director of the Holyoke Housing Authority meet with the DG&R committee to seek ways to include the parking lot at the corner of Clemente and Hamilton Streets as part of the planned South Holyoke housing redevelopment around Carlos Vega Park.  

73. MURPHY — that in order to allow for development and redevelopment of properties in South Holyoke in alignment with existing City plans; more properly define two gateways to the City; and to properly align the overlying zoning to what is presently in place, bringing those parcels further into conformity while in turn reducing the possibility of future incompatible uses, the following parcels be zone changed to BC – Downtown Business as shown in the following table:

MBP Number    Address
028-03-007    398 MAIN ST
028-03-009    370 MAIN ST
028-03-010    358 MAIN ST
028-03-011    MAIN ST
028-03-012    74 CABOT ST
028-04-009    MAIN ST
028-04-010    MAIN ST
028-04-011    454 MAIN ST
028-04-012    452 MAIN ST
028-04-013    416 MAIN ST
028-04-014    MAIN ST
028-04-015    412 MAIN ST
028-04-016    60 HAMILTON ST
028-06-001    MAIN ST
028-06-002    341 MAIN ST
028-06-003    345 MAIN ST
028-06-004    349 MAIN ST
028-06-005    MAIN ST
028-06-006    363 MAIN ST
028-06-007    365 MAIN ST
028-06-008    369 MAIN ST
028-06-009    MAIN ST
028-06-010    MAIN ST
028-06-011    MAIN ST
028-06-012    385 MAIN ST
028-06-013    389 MAIN ST
028-06-014    MAIN ST
028-06-015    393 MAIN ST
028-07-001    401 MAIN ST
028-07-002    405 MAIN ST
028-07-003    409 MAIN ST
028-07-004    415 MAIN ST
028-07-005    MAIN ST
028-07-006    427 MAIN ST
028-07-007    433 MAIN ST
028-07-008    435 MAIN ST
028-07-009    437 MAIN ST
028-07-010    447 MAIN ST
028-07-011    449 MAIN ST
028-07-012    71 SARGEANT ST
029-01-001    2 CABOT ST
029-01-007    16 CABOT ST
029-01-008    14 CABOT ST
029-04-001    20 CABOT ST
029-04-001.1    18 CABOT ST
029-04-002    525 SOUTH SUMMER ST
029-04-014    32 CABOT ST
029-04-015    28 CABOT ST
030-03-004    CABOT ST
030-03-005    CABOT ST
030-03-006    57 CABOT ST
030-03-007    CABOT ST
030-03-008    61 CABOT ST
030-03-009    84 CLEMENTE ST
030-04-001    200 MAIN ST
030-04-002    CRESCENT ST
030-04-003    CLEMENTE ST
030-04-004    15 CLEMENTE ST
030-04-005    CLEMENTE ST
030-04-006    23 CLEMENTE ST
030-04-007    268 MAIN ST
030-04-008    MAIN ST
030-04-009    254 MAIN ST
030-04-010    MAIN ST
030-05-006    330 MAIN ST
030-05-015    MAIN ST
030-07-001    166 APPLETON ST
030-07-002    MAIN ST
030-07-003    MAIN ST
030-07-005    MAIN ST
030-07-006    235 MAIN ST
030-07-007    241 MAIN ST
030-07-008    251 MAIN ST
030-07-009    MAIN ST
030-07-010    267 MAIN ST
030-08-001    273 MAIN ST
030-08-002    277 MAIN ST
030-08-003    281 MAIN ST
030-08-004    285 MAIN ST
030-08-005    289 MAIN ST
030-08-006    293 MAIN ST
030-08-007    305 MAIN ST
030-08-008    309 MAIN ST
030-08-009    317 MAIN ST
030-08-010    321 MAIN ST
030-08-011    325 MAIN ST
030-08-012    329 MAIN ST
031-01-014    510 SOUTH BRIDGE ST
031-01-017    SOUTH BRIDGE ST
031-01-018    31 CABOT ST
031-01-019    37 CABOT ST
031-01-020    41 CABOT ST
031-01-021    SOUTH EAST ST
032-01-015    13 CABOT ST
032-01-016    7 CABOT ST

74. SULLIVAN — That the Honorable City Council, in accordance with M.G.L. c. 30B and the Holyoke Procurement Ordinance, vote to accept an offer from Jah Jan, LLC to purchase and redevelop the City owned land located at 689 Main Street for $40,000.  The property is identified in the Holyoke Assessors records as Map 055, Block 00, Parcel 009 and described as a vacant lot approximately 20,343 square feet (.47 acre) in size.  The property is zoned General Industry (IG) and has an assessed value of $24,600. Additional information is attached.

Addendum:
The listing of matters are those reasonably anticipated by the chair which may be discussed at the meeting.
Not all items listed may in fact be discussed and other items not listed may also be brought up for discussion to the extent permitted by law

______________________________
City Clerk


Posted on May 3, 2019 by