docketcity.com
Home › Salem › Meetings

General

June 11, 2026 Final
Agenda PDF Official record ↗

Agenda — 6 items

  1. The Following Drainlayer and Contract Operator Licenses:<br><br>Murray Masonary and More Corp. 24 Caller St. Rear, Peabody
  2. Order from National Grid to install 1 Singly Owned Pole on Beach Ave., and Relocate 1 Singly Owned Pole on Sutton Ave.Appearing in Favor:Appearing in Opposition:
  3. <p style="margin-left:0in;" data-pasted="true">Councillor Davis offered the following The Committee on Committee on Administration and Finance co-posted with the Committee of the Whole to whom was referred the matter of the Bond Order in the amount of $7,862,000.00 for Fiscal Year 2027 General Fund Capital Improvement Program in accordance with MGL Ch. 44</p><p style="margin-left:0in;">Has considered said matter and would recommend: Adopted for First Passage</p>
  4. <p style="margin-left:0in;" data-pasted="true">Councillor Davis offered the following The Committee on Committee on Administration and Finance co-posted with the Committee of the Whole to whom was referred the matter of the following Bond Order in the amount of $7,660,000.00 for Fiscal Year 2027 Water/Sewer Capital Improvement Program in accordance with MGL Chapter 44, Section 7 & 8</p><p style="margin-left:0in;">Has considered said matter and would recommend: Adopted for First Passage</p>
  5. <p style="margin-left:0in;">The following Order was submitted by Patricia Kelleher, Preservation Planner, for the FY2027 CPA Budget in the amount of $1,212,675.00</p><p style="margin-left:0in;" data-pasted="true"><strong>ORDERED: </strong>That One Million Two Hundred Twelve Thousand Six Hundred Seventy-Five Dollars ($1,212,675.00) is hereby appropriated to the CPA Funds for FY 2027 to the accounts listed below in accordance with the recommendation of the Community Preservation Committee (CPC).Fund Description Org/Obj Amount2001 CPA - General Admin - Expense 2001327-5713 46,884.002001 CPA – General Admin - Stipends 2001327-5150 10,000.002001 Bertram Field Bond 20012-5912 100,000.002001 CPA – General Admin - Reserves 2001327-5000 714,489.002002 CPA - Open Space - Reserves 2002327-5000 113,768.002003 CPA – Historical Preservation - Reserves 2003327-5000 113,768.002004 CPA – Community Housing - Reserves 2004327-5000 113,768.00 Total $1,212,675.00
  6. The following Order was submitted by Patricia Kelleher, Preservation Planner, for an appropriation within the CPA funds for FY2027 projects in the amount of $1,157,760.00<br><p style="margin-left:0in;" data-pasted="true"><strong> </strong></p><p style="margin-left:0in;"><strong>ORDERED: </strong>That One Million One Hundred Fifty-Seven Thousand Seven Hundred Sixty Dollars and Zero Cents ($1,157,760.00) is hereby appropriated within the CPA Funds for the FY 2027 projects listed below in accordance with the recommendation of the Community Preservation Committee (CPC).FY2027 CPA Funding RequestsFYFundFund NameDescriptionFundingAmountTotal20272001CPA General FundsLafayette Housing Critical RepairsFund Balance86,232.0020272004Community HousingLafayette Housing Critical RepairsFY27 Housing Reserve113,768.00200,000.0020272001CPA General FundsTabernacle Church Community HousingFund Balance16,090.0220272001CPA General FundsTabernacle Church Community HousingFY27 Budgeted Reserve183,909.98200,000.0020272001CPA General FundsHousing Bridge to SalemFY27 Budgeted Reserve80,000.0080,000.0020272003Historical ResourcesWinter Island Hangar Critical Structural RepairsFY27 Historic Reserve100,000.00100,000.0020272001CPA General FundsHouse of the Seven Gables Building PreservationFY27 Budgeted Reserve57,875.0057,875.0020272001CPA General FundsHamilton Hall Exterior RestorationFY27 Budgeted Reserve37,117.0020272003Historical ResourcesHamilton Hall Exterior RestorationFY27 Historic Reserve13,768.0050,885.0020272001CPA General FundsCommon Bandstand RestorationFY27 Budgeted Reserve80,000.0080,000.0020272001CPA General FundsEmmerton House Exterior RestorationFY27 Budgeted Reserve81,000.0081,000.00FYFundFund NameDescriptionFundingAmountTotal20272001CPA General Funds211 Bridge/Salem Playhouse Window RestorationFY27 Budgeted Reserve52,000.0052,000.0020272001CPA General FundsPioneer Village Relocation and PreservationFY27 Budgeted Reserve81,000.0081,000.0020272002Open Space/RecHigh Street Park RenovationFY27 OS Reserve100,000.00100,000.0020272001CPA General FundsPeabody Street Park RenovationFY27 Budgeted Reserve61,232.0020272002Open Space/RecPeabody Street Park RenovationFY27 OS Reserve13,768.0075,000.001,157,760.001,157,760.00Total Housing--> 113,768.00Total Historic--> 113,768.00Total Open Space/Rec--> 113,768.00Total FY26 Budget Reserve--> 0.00Total FY27 Budget Reserve--> 714,133.98Total Fund Balance--> 102,322.02Grand Total--> 1,157,760.00

Watch Salem

This is one agenda. Salem publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free. One email when something matches, and nothing else. Unsubscribe from any of them.

↑ Back to top