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Agenda for City Council on May 22, 2007, 06:30 PM


CITY CLERK'S OFFICE

MAY 18, 2007 2:13 PM

LOWELL CITY COUNCIL

REGULAR MEETING

TUESDAY MAY 22, 2007

TIME 6:30 PM

Presentation-To members of the Mayor's Joint Youth Commission.

CITY CLERK

Minutes of May 15th for acceptance.

UNFINISHED BUSINESS

Loan Order-Amending Loan Order and borrow $1,600,000 for Ice Surfacing System @ Tsongas Arena.

Public Hearing-Comcast to place 165 ft. conduit in Dutton St.

PUBLIC HEARINGS (Scheduled for 7PM)

Fuel Storage-Cross Point LP for additional 1,000 gls diesel fuel.

CITY MANAGER

Communication-From City Manager, responses to Council Motions/Requests.

Order-60 Day Trial, Traffic Regulations, various locations.

Vote-Auth. Mgr. accept gift $700 from Downtown Neighborhood Assoc. for Parks & Rec.

Loan Order-To borrow the amount of $20,300,000 for Construction Morey School.

$202,000 WWTP, OT & Electricity from WWTP, Various Accounts.

$11,000 Parks & Rec., Playground Acct. from Parks&Rec./Cemetery S&W Perm.

$25,573 Parks & Rec. Gas/Motor Oil from Parks & Rec., Various Accounts.

$87,999 Police, S&W OT, etc from Police, S&W Temp. etc.

REPORTS (Sub/Committee if any)

PETITIONS

Claims-2 claims property damage

Misc.-Dennis Sargentelli 59 Bradstreet Ave. Req. HP Sign.

Mania Fashion/Pasta Grill req. 15 Min. Parking Sign.

MOTIONS

C. Caulfield-Req. Mgr. seek Federal/State Historical Funding for renovation St. Patrick's.

C. Ramirez-Req. Mgr. provide update on Phase II of Acre Revitalization Plan.

Dept Contact Info

Department Head
Michael Q. Geary
Michael Q. Geary
City Clerk

Location:
375 Merrimack Street
1st Floor, Room 31
Lowell, MA 01852

Phone:
(978) 970-4161, voice
(978) 970-4162, fax

Office Hours:
8:00 A.M. - 5:00 P.M.,
Monday - Friday

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