City Council

Agenda — 5 items

1. Ordered: Appropriation totaling $231,370.11 to be transferred to various department accounts for the FY2025 pay increases pursuant to the contract settlements reached with Local 1818, AFSCME effective July 1, 2024
2. Ordered: Appropriation of $42,705.78 from Retained Earning - Water/Sewer Fund to accounts listed for the FY2025 costs associated with the contract effective July 1, 2024 with AFSCME Local 1818
3. <strong>The Following Drainlayer/Contract Operator Licenses:</strong><br><table border="1" cellspacing="0" cellpadding="0" id="isPasted"><tbody><tr><td valign="top" style="width: 50%; vertical-align: top;">Brennan Construction Inc.419 Lafayette St., SalemD&M Civil Inc.30 Log Bridge Rd. 2nd Floor, MiddletonDUC Residential LLCPO Box 780, LynnfieldMcGrath Enterprises28 Oakville St., LynnMirra Co.6 Norino Way, GeorgetownN. Granese & Sons Inc.59 Jefferson Ave., SalemPumel Enterprises Inc.116 Rabit Rd. SalisburyRaffaele Construction Corp.233 Burrill St., Swampscott
4. <strong id="isPasted">ORDERED:</strong> That the Committee on Ordinances, Licenses and Legal Affairs co-posted with the Committee of the Whole meet to discuss and review the attached Community Benefit Agreement Ordinance <span style="font-size: 12px;"><br id="isPasted"> </span><br><p style="margin:0in;font-size:13px;font-family:"Times New Roman",serif;"><span style="font-size:16px;font-family:"Arial",sans-serif;"> </span></p>
5. Ordered: $19,440.00 Donation from Mr. Biff Michuad towards the purchase of a throwbot microrobot platform for the Salem Police Department.

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