Events

Holyoke City Council Meeting Text Size

Event takes place on June 18, 2019 at 7:00 PM
City Hall, Council Chambers, 536 Dwight St. Holyoke, MA 01040

 

AGENDA FOR THE CITY COUNCIL
June 18,2019

PUBLIC HEARING

1. Petition for Pole and Wire Locations, The Gas and Electric Department requests permission to locate a line of wires, cables, poles and fixtures, including the necessary sustaining and protecting fixtures, along and across the following public way or ways.

One (1) new pole located between properties 87-89 & 81-83 Waldo St. Holyoke, MA

One (1) pole relocated 50ft north between properties 75-77 & 71 Waldo St. Holyoke, MA

LAID ON THE TABLE

2. From Auditor Tanya Wdowiak, updated budget for FY 2020.

PUBLIC COMMENT

COMMUNICATIONS

3. Communication from Tanya Wdowiak, City Auditor, RE: Division of Local Services MA Department of Revenue Appropriation Transfers.

PETITIONS

4. Petition of Endangered Species 4WD, LLC for a special permit for Outdoor Sales of Motor Vehicles (7.2.13) at 155 Elm St.

5. Petition of Endangered Species, 4WD, LLC for a special permit for Motor Vehicle Repair (7.2.13 a) at 155 Elm St.

6. Petition of Frank DeMarinis, for a special permit for a Single Family Home in the Floodplain Overlay District (8.1.2.) on Northampton St. (Parcel #223-019).

PRESIDENT’S REPORT

REPORTS OF COMMITTEES

7. Ordinance Committee Reports (if any)

7A. The Committee on Ordinance to whom was referred a Petition of Arnaldo Ravento Lopez of 222 Pine St. for a street  vendor license to be located at 436 High St Recommend that the application be approved with following conditions:
1. Applicant will be authorized to operate food cart from March 1st to November 30th from 11am to 7pm

7B. The Committee on Ordinance to whom was referred Petition of Jesus Feliciano of 261 Elm St. for a street vendor license Recommend that the application be approved with three following conditions:
1. Food cart will operate between the hours of 11am and 10pm from March 1st to October 31st
2. Applicant may have chairs and tables around the cart so long as all necessary permits and paperwork for the BOH and DPW are obtained
3. Applicant must keep area maintained and clean

7C. The Committee on Ordinance to whom was referred an order : that the City of Holyoke amend Section 7.10.4 Marijuana Facilities, Permitted Districts, to reduce the distance requirement from any pre-existing public or private school providing education in pre-kindergarten, kindergarten or any grades 1 through 12; measured from the lot lines of impacted properties to 200 feet for cultivation factories only as permissible under M.G.L. 94 g, section 5 (b)3.  All other marijuana functions would continue to require a 500 foot buffer. Recommend that the order be amended to state that the effected School Principal, School Receiver or Superintendent be noticed of any such Special Permit is pending
Recommend that the order be adopted

7D. The Committee on Ordinance to whom was referred an order Order:  That Chief Pond be invited to an ordinance Committee meeting to discuss an incentive program for six (6) family and above residential properties installing or upgrading a compliant monitored fire protection system in their property. Recommend that the order has been complied with

7E. The Committee on Ordinance to whom was referred an order that the mayor, the school receiver, and the law department work together to provide a legal, contractual  commitment for the school department to provide a payment of $1 million each year towards the bond payment for two middle schools should the debt exclusion question be approved.  Please report the status of this discussion to the city council by September 17th. Refer to Finance Committee

8. Finance Committee Reports (if any)

8A. The Committee on Finance to whom was referred MOA between the City of Holyoke and the Holyoke Deputy Fire Chiefs Association
Awaiting disposition

8B. The Committee on Finance to whom was referred MOA between the City of Holyoke and the Professional Supervisors Association RE: Chief Official of Wires, National Service Office Awaiting disposition

8C. The Committee on Finance to whom was referred an order that there be and is hereby transferred in the Fiscal Year 2019 THIRTEEN THOUSAND FOUR HUNDRED SEVENTY FIVE  AND 00/100 Dollars (13,475.00) as follows:
FROM: Motor Vehicle Equipment Operator RECYCLE, Overtime,  TO: Forester, Overtime, BLDG Maintenance MN, Laborer, Overtime, Overtime, Motor Equip Maint. Man, Overtime, Heavy Motor Equip. Operator, Parks Maint. Craftsman Awaiting disposition

8D. The Committee on Finance to whom was referred an order 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.  Please submit report within 3 weeks. Awaiting disposition

8E. The Committee on Finance to whom was referred an order 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.  Please submit report within 3 weeks. Awaiting disposition

8F. The Committee on Finance to whom was referred an order that The City of Holyoke consider joining the Pioneer Valley Mosquito Control District to continue the efforts of the city’s Board of Health to prevent human impact against West Nile virus and Eastern Equine Encephalitis. There is a minimum enrollment cost of $5,000.00 for surveillance, outreach and education. Awaiting disposition

8G. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, EIGHTY EIGHT THOUSAND NINE HUNDRED NINE DOLLARS/100 Dollars ($88,909.00) as follows:

FROM:
*****-*****           FREE CASH                 $74,109.00
11451-51105      FLOATING CLERK – TREASURER                     14,800.00
                        TOTAL: $88,909.00
TO:
11512-53010      LITIGATION                   $88,909.00
                        TOTAL: $88,909.00 Awaiting disposition

8H. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, FIVE THOUSAND AND 00/100 Dollars ($5,000.00) as follows:

FROM:
15101-51103      SANITARIAN II              $5,000.00
                        TOTAL: $5,000.00
TO:
15102-53010      PROFESSIONAL HEALTH SERVICES               $5,000.00
                        TOTAL: $5,000.00 Awaiting disposition

8I. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, FORTY FIVE THOUSAND THIRTY TWO AND 00/100 Dollars ($45,032.00) as follows:

FROM:
14261-51102      MOTOR EQUIPMENT REPAIRMAN                   $45,032.00
                        TOTAL: $45,032.00
TO:
14301-51102      HEAVY MOTOR EQUIPMENT OPERATOR                    $45,032.00
                        TOTAL: $45,032.00 Awaiting disposition

8J. The Committee on Finance to whom was referred an order 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:
12401-51103      CHIEF OFFICIAL OF WIRES                 $9,988.00
                        TOTAL: $9,988.00 Awaiting disposition

8K. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, ONE THOUSAND THREE HUNDRED AND 00/100 Dollars ($1,300.00) as follows:

FROM:
14211-51300      OVERTIME                   $1,300.00
                        TOTAL: $1,300.00
TO:
16501-51300      OVERTIME                   $550.00
16931-51300      OVERTIME                   750.00
                        TOTAL: $1,300.00 Awaiting disposition

8L. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, SEVEN THOUSAND NINE HUNDRED TWENTY THREE AND 00/100 Dollars ($7,923.00) as follows:

FROM:
14101-51106      CONSTRUCTION SUPERVISOR                       $7,923.00
                        TOTAL: $7,923.00
TO:
14101-51106      SENIOR CIVIL ENGINEER                    $7,923.00
                        TOTAL: $7,923.00 Awaiting disposition

8M. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, SEVENTY NINE THOUSAND DOLLARS FOUR HUNDRED SEVENTY FOUR AND 57/100 Dollars ($79,474.57) as follows:

FROM:
*****-*****           FREE CASH                                                                                      $79,474.57
                                                                                          TOTAL:                            $79,474.57
TO:
19141-51999      HEALTH INSURANCE                                                                        $79,474.57
                                                                                          TOTAL:                            $79,474.57 Awaiting disposition

8N. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, SIX THOUSAND NINE HUNDRED FORTY AND 61/100 Dollars ($6,940.61) as follows:

FROM:
*****-*****           FREE CASH                 $6,940.61
                        TOTAL: $6,940.61
TO:
11631-51103      ASST REGISTRAR OF VOTERS                       $4,099.23
11631-51105      ELECTIONS CLERK                  1,391.38
11631-51201      BOARD OF REG. COMM.                     1,350.00
11611-51240      PAY- TEMPORARY/SEASONAL                        100.00
                        TOTAL: $6,940.61 Awaiting disposition

8O. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, THIRTEEN THOUSAND FOUR HUNDRED FIFTY THREE AND 92/100 Dollars ($13,453.92) as follows:

FROM:
11452-53050      LAND COURT               $13,453.92
                        TOTAL: $13,453.92
TO:
17524-59290      SHORT TERM DEBT                $13,453.92
                        TOTAL: $13,453.92 Awaiting disposition

8P. The Committee on Finance to whom was referred an order that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY SIX THOUSAND DOLLARS AND 00/100 Dollars ($26,000.00) as follows:

FROM:
15411-51202      PAY-HEALTH SERVICES – COUNCIL ON AGING                      $26,000.00
                        TOTAL: $26,000.00
TO:
19402-57400      PROPERTY INSURANCE                     $26,000.00
                        TOTAL: $26,000.00 Awaiting disposition

8Q. The Committee on Finance to whom was referred an order , that there be and is hereby appropriated by transfer in the fiscal year 2019, EIGHTY SIX THOUSAND FIVE HUNDRED SIXTY FIVE  AND 35/100 Dollars ($86,565.35) as follows:

FROM:
14101-51106      CONSTRUCTION SUPERVISOR                       $10,070.00
14251-51104      HEAVY MOTOR EQUIPMENT OPERATOR                    16,000.00
14261-51101      FOREMAN/AUTOMOTIVE                      8,670.00
14261-51102      MOTOR EQUIPMENT REPAIR                31,300.00
14801-51101      PARKING CONTROL OFFICER             13,065.00
16501-51109      PARKS MAINT MAN                 7,460.35
                        TOTAL: $86,565.35
TO:
14251-51101      SNOW REMOVAL – OT             $74,657.39
14252-53100      SNOW REMOVAL SERVICES               11,907.96
                        TOTAL: $86,565.35 Awaiting disposition

8R. The Committee on Finance to whom was referred an order , that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY SEVEN THOUSAND TWENTY AND 00/100 Dollars ($27,020.00) as follows:

FROM:
16101-51500      VACATION BUYBACK              $1,770.00
16101-51510      SICK BUYBACK                        1,100.00
16101-51114      COMPUTER COORDINATOR                1,500.00
16101-51107      LIBRARY ASSISTANT               18,000.00
16101-51111      LIBRARY ASSISTANT – NIGHT              2,000.00
16101-51109      CUSTODIAN                 1,200.00
16101-51104      CHILDREN’S LIBRARIAN                       1,000.00
16101-51105      CATALOGUER              450.00
                        TOTAL: $27,020.00
TO:
16101-51113      ASSISTANT DIRECTOR – LIBRARY                    $27,020.00
                        TOTAL: $27,020.00
  Awaiting disposition

8S. The Committee on Finance to whom was referred an order 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.  Please submit report within 3 weeks Awaiting disposition

9. Public Safety Committee Reports (if any)

10. Public Service Committee Reports (if any)

10A. The Committee on Public Service to whom was referred Mayoral appointment of Margaret Lemire to the Council on Aging Recommend that the appointee be confirmed

10B. The Committee on Public Service to whom was referred Mayoral appointment of Mr. Antonio Quinones -Albino to serve as a member of HEDIC Recommend that the appointee be confirmed

10C. The Committee on Public Service to whom was referred Mayoral appointment of Mr. Len Brouillette to the Council on Aging
Recommend that the appointee be confirmed

10D. The Committee on Public Service to whom was referred Mayoral appointment of Mr. Wayne Klinge to the Council on Aging Recommend that the appointee be confirmed

10E. The Committee on Public Service to whom was referred Mayoral appointment of Ms. Kate Kruckemeyer to serve as a member of the Planning Board Recommend that the appointee be confirmed

10F. The Committee on Public Service to whom was referred Mayoral appointment of Ms. Myriam Quinones to the Holyoke Housing Authority Commission Recommend that the appointee be confirmed

10G. The Committee on Public Service to whom was referred an order that State Representative Vega and Senator Humason request a moratorium on group home projects in the city of Holyoke and request that group homes be evenly place throughout the commonwealth. Recommend that the order has been complied with

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

12. Charter and Rules Committee Reports (if any)

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

MOTIONS, ORDERS AND RESOLUTIONS

14. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWO THOUSAND FIVE HUNDRED EIGHTY THREE AND 22/100 Dollars ($2,583.22) as follows:

FROM:
12201-51104 LIEUTENANTS $2,583.22
TOTAL: $2,583.22
TO:
12201-51180 INJURED ON DUTY $2,583.22
TOTAL: $2,583.22

15. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, SIXTY EIGHT THOUSAND DOLLARS AND 00/100 Dollars ($68,000.00) as follows:

FROM:
*****-***** FREE CASH $68,000.00
TOTAL: $68,000.00
TO:
11512-53010 PROF. SERVICES – SPECIAL COUNSEL $68,000.00
TOTAL: $68,000.00

16. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, /100 Dollars ($20,909.00) as follows:

FROM:
*****-***** FREE CASH $6,109.00
11452-53050 LAND COURT FILINGS 14,800.00
TOTAL: $20,909.00
TO:
19412-57630 CLAIMS & DAMAGES $20,909.00
TOTAL: $20,909.00

17. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, FIFTEEN THOUSAND DOLLARS AND 00/100 Dollars ($15,000.00) as follows:

FROM:
11211-51103 AIDE TO MAYOR $15,000.00
TOTAL: $15,000.00
TO:
19141-51999 MEDICAL INSURANCE $15,000.00
TOTAL: $15,000.00

18. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, SEVEN THOUSAND SIX HUNDRED DOLLARS AND 00/100 Dollars ($7,600.00) as follows:

FROM:
11211-51250 MAYOR-EXTRA CLERICAL $7,600.00
TOTAL: $7,600.00
TO:
19141-51999 MEDICAL INSURANCE $7,600.00
TOTAL: $7,600.00

19. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWELVE THOUSAND ONE HUNDRED SEVENTY FOUR AND 00/100 Dollars ($12,174.00) as follows:

FROM:
11452-53050 LAND COURT FILINGS $12,174.00
TOTAL: $12,174.00
TO:
19141-51999 MEDICAL INSURANCE $12,174.00
TOTAL: $12,174.00

20. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWELVE THOUSAND FIVE HUNDRED DOLLARS AND 00/100 Dollars ($12,500.00) as follows:

FROM:
11751-51223 PLANNING-DEVELOPMENT SPECIALIST $12,500.00
TOTAL: $12,500.00
TO:
19141-51999 MEDICAL INSURANCE $12,500.00
TOTAL: $12,500.00

21. MCGIVERIN — that there is hereby authorized to be established in fiscal year 2019 and maintained in accordance with M.G.L. Chapter 44 Sec. 53E 1/2, the POLICE DEPARTMENT AUXILIARY SERVICES Revolving Fund.

1. Expenditures from the fund shall be specifically for the purpose of labor, contracted services, and supplies in the act of providing Auxiliary Police Services to the City of Holyoke.

2. The source of receipts to be credited to the fund shall be amounts invoiced to Auxiliary Service vendors for services rendered.

3. The officer authorized to expend from the Fund shall be the Chief of Police.

4. The limit on the total amount which may be expended from the fund during the fiscal year shall be the lesser of actual receipts collected during the fiscal year, which, when combined with all other revolving funds authorized under General Laws Chapter 44, § 53E½ under the direct control of the superintendent of the department of public works, does not exceed one percent of the amount raised by taxation in the fiscal year.

22. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, ONE HUNDRED EIGHTY THOUSAND DOLLARS AND 00/100 Dollars ($180,000.00) as follows:

FROM:
12201-51105 PAY-FIREFIGHTERS $180,000.00
TOTAL: $180,000.00
TO:
19141-51999 MEDICAL INSURANCE $180,000.00
TOTAL: $180,000.00

23. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, ELEVEN THOUSAND NINETY FIVE DOLLARS AND 00/100 Dollars ($11,095.00) as follows:

FROM:
12401-51106 PAY-WIRE INSPECTOR $11,095.00
TOTAL: $11,095.00
TO:
19141-51999 MEDICAL INSURANCE $11,095.00
TOTAL: $11,095.00

24. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, THIRTY FIVE THOUSAND DOLLARS AND 00/100 Dollars ($35,000.00) as follows:

FROM:
12402-53050 INSPECTIONS – ELECTRICAL $35,000.00
TOTAL: $35,000.00
TO:
19141-51999 MEDICAL INSURANCE $35,000.00
TOTAL: $35,000.00

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

FROM:
11552-53180 SYSTEMS HARDWARE $30,000.00
TOTAL: $30,000.00
TO:
19141-51999 MEDICAL INSURANCE $30,000.00
TOTAL: $30,000.00

26. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWELVE THOUSAND EIGHT HUNDRED NINETY FOUR AND 00/100 Dollars ($12,894.00) as follows:

FROM:
11451-51105 PAY-FLOATING CLERK $12,894.00
TOTAL: $12,894.00
TO:
19141-51999 HEALTH INSURANCE $12,894.00
TOTAL: $12,894.00

27. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, TWENTY TWO THOUSAND DOLLARS AND 00/100 Dollars ($22,000.00) as follows:

FROM:
15411-51202 PAY HEALTH SERVICES – COUNCIL ON AGE $22,000.00
TOTAL: $22,000.00
TO:
19141-551999 MEDICAL INSURANCE $22,000.00
TOTAL: $22,000.00

28. MCGIVERIN — that there be and is hereby appropriated by transfer in the fiscal year 2019, FOUR THOUSAND DOLLARS AND 00/100 Dollars ($4,000.00) as follows:

FROM:
15411-51104 PAY- UTILITY PERSON – COUNCIL ON AGE $4,000.00
TOTAL: $4,000.00
TO:
19141-51999 MEDICAL INSURANCE $4,000.00
TOTAL: $4,000.00

29. MCGIVERIN — that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “MASS DEVELOPMENT’S COMMONWEALTH PLACES GRANT” grant and authorizes the establishment of a Fund or other method appropriate for the accounting of the receipts and expenditures of all resources associated with the administration of said grant.

30. MCGIVERIN — that there is hereby authorized to be established and maintained for fiscal year 2019, in accordance with M.G.L. Chapter 44 Sec. 53E1/2, the POLICE DEPARTMENT AUXILIARTY SERVICES Revolving Fund.
1. Expenditures from the fund shall be specifically for the purposes of labor, contracted services, and supplies in the act of providing Auxiliary Police Services to the City of Holyoke. .
2. The source of receipts to be credited to the Fund shall be amounts invoiced to Auxiliary Service vendors for services rendered. .
3. The officer authorized to expend from the Fund shall be THE CHIEF OF POLICE .
4. The limit on the total amount which may be expended from the Fund during fiscal year 2019 shall be the lesser of actual receipts collected during fiscal year 2019 or $ which, when combined with all other such revolving funds authorized under M.G.L. Chapter 44 Sec. 53E1/2 under the direct control of the officer designated in 3., above, does not exceed 1% of the amount raised by taxation in 2019.

31. MCGEE — that in accordance with M.G.L. Chapter 44 Sec. 53A, the City Council hereby accepts the provisions of the “DIVERTING JUVENILES AND EMERGING ADULTS FROM CRIMINAL JUSTICE SYSTEM INVOLVEMENT” grant and authorizes the establishment of a Fund or other method appropriate for the accounting of the receipts and expenditures of all resources associated with the administration of said grant.

32. MCGEE — Order that the DPW/Forestry Dept trim the tree branches at 6 Taylor Street.

33. MCGEE — Order that state senator Humason and state representative Vega file legislation to redefine the scope and meaning of education under the Massachusetts Act known as the Dover Amendment.

34. MCGEE — Order that the legal department look into all litigation opportunities to address the number of group homes coming into the City.

35. MCGEE — Order that the legal department work with surrounding city/town legal departments on addressing group homes.  Please refer to the list of communities referenced in the Governor’s press release which was received in the Public Service committee.

36. MCGEE — That Rule 1 of the City Council be suspended for the purpose of the City Council going on Summer Recess and that the July 2, July 16 and August 20th 2019 meetings be cancelled.

37. VACON — that DPW remove the trash bin from the median at the entrance to the mall.

38. VALENTIN — That a handicap sign be placed in front of 131 Beech St. for Juan Colon.

39. BARTLEY — Holyoke ordinance Sec. 86-211.  be amended by adding Washington Ave. from Northampton St. to Chapin St. and by adding Chapin St. from Washington Ave. to South St.

40. BARTLEY — City council support noticing all property owners that open burning is not allowed anywhere within the City. Refer to Mayor to post on website.  Refer to HG&E to ask that it notify the ratepayers in an upcoming invoice. 

41. BARTLEY — City Council accept the Honor and Sacrifice statement describing the US flag now hanging in the HPD roll call room and refer copy to the Chief of Police and the Mayor to have the statement posted to the HPD and City of Holyoke web sites. City Council also extends a Thank You to the Massachusetts Honor and Remember Chapter.

42. LEAHY — that the Mass DOT cut back all the brush from the Rotary US 202 North.

43. LEAHY — The DPW repaves Lenox Street and Park Slope

44. LEAHY — The parks Department refills the Dog waste bags at each park and that they monitor these weekly.

45. LEAHY — the DPW repaves the Division street which is parallel to Heritage State Park and the Holyoke District Court.

46. LEAHY — That a Solar Flashing crosswalk sign be installed
ANDERSON-BURGOS at Beech and Carter Streets.

47. LEBRON-MARTINEZ — That a handicap sign be placed in front of 372 Maple St. for Cynthia Y. Hernandez de Leon.

48. LEBRON-MARTINEZ — That a handicap sign be placed in front of 370 Maple St.

49. LISI — Ordered that Section 62-37, hours of operation for peddlers and/or solicitors be amended.

50. LISI — that the City Council urge the Mayor to seek a legal course of action to gain clarity about whether the program intended to be run out of the MHA group home on Yale St. qualifies as an “educational program” under the Dover Act that precludes the City from regulating such entities.

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 June 14, 2019 by