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Special Town Meeting
Senior Center
10 Wally Krueger Way, Bridgewater, MA 02324
Monday, February 10, 2003
The Town Moderator called the meeting to
order at 7:30 p.m. All postings of warrants was duly noted as required by
Town By-Laws. Town Clerk, Ronald Adams swore the following individuals in
as tellers: Daniel J. Buron and Russell F. Hess. Total in
attendance: 125
Article 1.
It was unanimously voted that the Town
appropriate and transfer the following as they relate to the Annual Budget
(FY03):
TO:
| Account # |
Account Name |
|
|
Amount |
| |
|
|
|
|
|
1-122-101-5115 |
Clerical
Salaries |
$ |
|
2,506.76 |
|
1-122-102-5734 |
Conferences
& Seminars |
|
|
2,500.00 |
|
1-122-103-5753 |
Repair/Maint
Traffic Signals |
|
|
7,500.00 |
|
1-124-102-5522 |
Network
Exp/Software Maint |
|
|
2,008.00 |
|
1-135-103-5250 |
Computer
Expense |
|
1 |
5,000.00 |
|
1-141-101-5143 |
Longevity
|
|
|
1,250.00 |
|
1-192-102-5191 |
Travel
Allowance |
|
|
3,480.00 |
|
1-241-102-5191 |
Travel
Allowance |
|
|
970.00 |
|
1-306-433-5659 |
Reg District
Pymnts (B/P) |
|
2 |
7,561.00 |
|
1-420-102-5246 |
Maint/Rep
Vehicles |
|
1 |
3,000.00 |
|
1-549-103-5378 |
Visiting
Nurse Assn |
|
1 |
5,900.00 |
|
1-750-102-5925 |
Interest on
Loans |
|
9 |
0,000.00 |
|
1-910-102-5742 |
Ins/Blanket
|
|
2 |
3,062.00 |
|
1-911-101-5691 |
Contributory
Retirement |
|
1 |
0,000.00 |
|
1-914-102-5744 |
Ins/Group
Med/Life |
|
23 |
0,000.00 |
|
1-915-102-5346 |
Fire/Police Med Expenses |
|
2 |
5,000.00 |
| |
Total:
|
$ |
46 |
9,737.76 |
FROM:
| Account # |
Account Name |
|
|
Amount |
| 1-254-3590-6
|
Free Cash |
$ |
25 |
4,359.56 |
| 17-145-710-5700
|
Premium on Bond Sale
|
|
9 |
0,000.00 |
| 1-250-3220-6
|
Fund Balance Res for
Extraordinary Expend |
|
1 |
0,000.00 |
| 1-306-436-5658
|
Town Share Student
Tuition (Norfolk Aggie) |
|
2 |
6,905.20 |
| 1-420-102-5559
|
Stone & Gravel
|
|
1 |
8,905.00 |
| 1-420-102-5562
|
Type I Mix |
|
1 |
5,027.00 |
| 1-611-102-5314
|
Books & Periodicals
|
|
4 |
4,802.00 |
| 1-910-102-5743
|
Ins/Workers Comp
|
|
|
9,739.00 |
| |
Total: |
$ |
46 |
9,737.76 |
Unanimous
Article 2.
It was unanimously voted that the Town
authorize its Treasurer to enter into a Lease to purchase, in the amount
of $320,507.70, for equipment to be furnished and installed in the new
Police Station. Said Lease to purchase will be for a period of two and
one-half (2½) years, with an initial payment of $106,835.90, due August 1,
2003, and two additional payments of $106,835.90 each, due August 1, 2004
and August 1, 2005.
Unanimous
Article 3.
It was voted that the Town transfer the
sum of $3,500.00 from Account #17-122-704-5961, Court & Registry Fine
Account to Account #1-210-103-5339, Lease Motorcycle Account for the
purpose of paying the lease for this fiscal year.
Unanimous
Article 4.
It was unanimously voted that the Town
transfer the sum of $4,600.00 from Account #1-210-101-5114-32, Patrolmen’s
Salary Account to Account #1-210-102-5345, Academy Training for the cost
of sending the two new recruits to the academy.
Unanimous
Article 5.
It was unanimously voted that the Town
transfer the sum of $2,754.15 from Account #1-210-101-5114-32, Patrolmen’s
Salary Account to Account #1-210-161-5169, Arbitration Settlement for the
purpose of paying an obligation of a prior year bill.
Unanimous
Article 6.
It was unanimously voted that the Town
appropriate and transfer the sum of $2,250.00 from Account #26-254-3590-6,
Olde Scotland Links Enterprise Fund to Account #26-455-161-5791, Prior
Year Bills for the purpose of paying the pro shop bonus, a prior year
bill.
Unanimous
Article 7.
It was voted that the Town appropriate
and transfer the sum of $50,000.00 from Account #26-254-3590-6, Olde
Scotland Links Enterprise Fund to Account #26-455-103-5349, Food &
Beverage Service for the purpose of providing food and beverage service
for the period of March through June of 2003.
Unanimous
Article 8.
It was unanimously voted that the Town
amend its Vote taken under Article 22 and Article 23 of the May 6, 2002
Annual Town Meeting and Article 17 of the November 14, 2002 Recessed
Special Town Meeting, to authorize the appropriation and transfer the sum
of $35,000.00 from Account #17-122-703-5961, Ambulance Receipts, in the
current fiscal year, to Account #1-220-103-5276, Protective Clothing, for
the purpose of purchasing uniforms and equipment for the ten new
firefighters.
Unanimous
Article 9.
It was unanimously voted that the Town
raise and appropriate and/or appropriate and transfer the sum of
$16,140.00 from Account #27-254-3590-6, Sewer Receipts Reserve to Account
#27-440-101-5111, Personal Services.
Unanimous
Article 10.
To see whether or not the Town will vote
to amend Article XXVIII, Historic Commission and Historic District Section
2. The District Commission: by striking there from (a) at least one Town
resident of or owner of property in the District; and inserting therefore
as follows (a) at least one Town resident member of the Bridgewater
Business Association, Inc. from nominee(s) submitted by the Bridgewater
Business Association, Inc., or to take any other action relative thereto.
This article requires
a 2/3 vote. Yes: 38 No: 58
|
Defeated |
A motion was made to
reconsider this article in hopes it would fail.
|
Motion Carries |
Article 11.
To see whether or not the Town will amend
Article XXVIII, Historic Commission and Historic District Section 2. The
District Commission: by striking therefrom “(a) at least one town resident
of or owner of property in the District;” and inserting therefore as
follows: “at least one resident of the Historic District or an owner or a
manager of a business or a property in the Historic District, or to take
any other action relative thereto.
This article requires a 2/3 vote.
Yes: 56 No: 30
|
Defeated |
Article 12.
It was voted that the Town amend Article
XXXX, Capital Planning Committee, of the Bridgewater General By-laws as
follows:
-
By deleting in Section 2 the words
“appointed by the Selectmen” and inserting in place thereof the words
“or its designee”;
-
By Changing in Section 2 the referenced
number of members of the Board of Selectmen from three (3) to five (5);
-
By inserting in Section 2 prior to the
word “her” the word “his/”.
This article requires a 2/3 vote.
Yes: 62 No: 22
|
Passed |
Article
13.
It was voted that the Town amend the Town
Clerk’s Fee Structure previously voted under Article 27 of the June 13,
1995 Annual Town Meeting, by striking there from #34 and inserting
therefore as follows:
| |
34) |
Dog
Licenses |
|
|
| |
|
Male (Neutered)
|
$ 7.00 |
|
| |
|
Male |
$ 10.00 |
|
| |
|
Female (Spayed)
|
$ 7.00 |
|
| |
|
Female |
$ 10.00 |
|
Passed
Article 14.
It was voted that the Town petition the
Great and General Court of the Commonwealth to enact special legislation
authorizing the Town of Bridgewater to issue one additional Retail Package
Goods Store/All Alcoholic Beverages License to N.A.R.H. Inc. d/b/a Wine,
Beer and More located at 1440 B Pleasant Street. Such License shall be
subject to said Chapter One Hundred and Thirty-Eight, except section
seventeen, and except that the license authorized by the Act may not be
transferred to another location, but may be transferred to another person
or entity for the same location.
Motion: Alain R. Hauvuy, Jr., 180
Main Street, Unit A-24
Second: William Ferioli, 24 Colonial Post Drive
Passed
A motion was made and duly seconded to
adjourn.
Meeting adjourned at 9:20 p.m.
A true copy, Attest:
Ronald R. Adams
Town Clerk |