City Council
Regular MeetingSalem, MA · November 19, 2020
Minutes
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
A Regular Meeting of the City Council is being held remotely on Thursday, November
19, 2020 at 7:00 P.M. for the purpose of transacting any and all business. Notice of this
meeting was posted on November 17, 2020 at 9:04 A.M. This meeting is being taped
and is live on S.A.T.V.
All Councillors were present.
Council President McCarthy presided.
Councillor Prosniewski moved to dispense with the reading of the record of the previous
meeting. It was so voted.
President McCarthy requested that everyone please rise to recite the Pledge of
Allegiance.
Public Testimony
Steve Kapantais, 23A Wisteria Street, Salem - $16.1 Million Signature Park Bond
#477 – APPOINTMENT OF EZEKIEL HOLT TO THE COMMISSION ON
DISABILITIES
The Mayor’s appointment of Ezekiel Holt 34 Leach St to the Commission on Disabilities
with a term to expire November 15, 2021 was held under the rules.
#478 – APPOINTMENT OF KATE ZURAW TO THE COMMISSION ON DISABILITIES
The Mayor’s appointment of Kate Zuraw LICSW to the Commission on Disabilities with
a term to expire November 19, 2023 was held under the rules.
#479 – RE-APPOINTMENT OF SUE KIRBY TO SALEM HOUSING AUTHORITY
The Mayor’s re-appointment of Sue Kirby 45 St. Peter St. to the Salem Housing
Authority as a tenant member with a term to expire March 1, 2025 was confirmed by an
unanimous roll call vote of 11 yeas, 0 nays, 0 absent.
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#480 – BOND ORDER IN THE AMOUNT $16,100,000 TO PAY COSTS FOR THE
SIGNATURE PARKS IMPROVEMENT PROGRAM
The following Bond Order submitted by the Mayor was adopted for first passage by a
unanimous roll call vote of 11 yeas, 0 nays and 0 absent and referred to the Committee
on Administration and Finance co-posted to the Committee of Whole.
Bond Order: That the sum of Sixteen Million One Hundred Thousand Dollars
($16,100,000) is hereby appropriated to pay costs of a signature parks improvement
program that includes one or more of the following types of capital improvements at
Forest River Park, Salem Willows, Salem Common, Pioneer Village, Winter Island, and
Palmer Cove and any costs incidental and related thereto: (a) construction,
reconstruction and/or relocation of, and extraordinary repairs and improvements to,
buildings, structures, recreational facilities and landscape infrastructure, (b) construction
and reconstruction of, and improvements to, roadways, sidewalks and pathways, and
(c) acquisition and installation of lighting, fencing, benches, signage and other
equipment; that to meet this appropriation, the Treasurer, with the approval of the
Mayor, is authorized to borrow said amount under and pursuant to Chapter 44, Section
7(1) of the General Laws, or pursuant to any other enabling authority, and to issue
bonds or notes of the City therefor; that the Mayor is authorized to apply for, accept and
expend any grants, donations or other aid to pay additional costs of the signature parks
improvement program; that the Mayor is authorized to take any action necessary to
carry out the signature parks improvement program; and that any premium received by
the City upon the sale of any bonds or notes approved by this order, less any such
premium applied to the payment of the costs of issuance of such bonds or notes, may
be applied to the payment of costs approved by this order in accordance with Chapter
44, Section 20 of the General Laws, thereby reducing the amount authorized to be
borrowed to pay such costs by a like amount.
Councillor Flynn stated he would like to know more specifics and since ADA was
brought up is there an ADA component involved?
Councillor Turiel replied all the parks in the plans have an ADA component but that in
not involved in obtaining the bond. All we are doing tonight is voting on the bond. For
the past 2 ½ years, ADA has been a component since the beginning from the forest
river pool, bath houses, parking, etc. This is just for the funding. The plans have to go
in front of and be approved by the Park and Recreation Commission.
Councillor McCarthy stated that the bond rate is very low (around 1.5%); now is the time
to borrow money.
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Councillor Dibble stated he is in support of this, but we have already spent quite a bit of
money of some of these parks. Concerned with overall costs of this. ADA is law we are
required to do this. Wanted more details on costs associated with the $16.1 Million.
Understand interest rates are low but need to make sure we can afford this. What is the
cost to our tax bills going forward? If divide the vote now want to make sure we can
make changes on the bond order unlike zoning. Any money reimbursable from grant.
Councillor Turiel stated the information is in our back-up package. Over 30 years in
2056 will spend $25.4 Million.
Councillor Sargent asked for this to go into committee and then bring it back out.
Councillor Dominguez agreed this should be put into committee, but is this time
sensitive?
Councillor Turiel – Bond language doesn’t change between first and second passage.
There is sensitivity in timing because there is only one meeting in December and trying
to get Forest River underway. That’s why capital funding done weeks ago because time
sensitive. We’ve been without Forest River for 3 ½ years.
#481 – APPROPRIATION OF $21,639.80 FOR RETIREMENT STABILIZATION
VACATION/SICK LEAVE BUYBACK FOR DAVID KEZAR, SCHOOL EMPLOYEE
The following Order submitted by the Mayor was adopted under suspension of the rules
by a unanimous roll call vote of 11 yeas, 0 nays and 0 absent.
ORDERED: That the sum of Twenty One Thousand, Six Hundred and Thirty Nine Dollars
and Eighty Cents ($21,639.80) be approved within the “Retirement Stabilization Fund-
Vacation/Sick Leave Buyback” account (83113-5146) to be expended for the FY 2021
contractual buyback(s) listed below in accordance with the recommendation of Her Honor
the Mayor.
Name Department Amount
David Kezar School 21,639.80
$ 21,639.80
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#482 – APPROPRIATION OF $20,354.40 FOR RETIREMENT STABILIZATION
VACATION/SICK LEAVE BUYBACK FOR JOHN ROBINSON, SCHOOL EMPLOYEE
The following Order submitted by the Mayor was adopted under suspension of the rules
by a unanimous roll call vote of 11 yeas, 0 nays and 0 absent.
ORDERED: That the sum of Twenty Thousand, Three Hundred and Fifty Four Dollars and
Forty Cents ($20,354.40) be approved within the “Retirement Stabilization Fund-
Vacation/Sick Leave Buyback” account (83113-5146) to be expended for the FY 2021
contractual buyback(s) listed below in accordance with the recommendation of Her Honor
the Mayor.
Name Department Amount
John Robinson School
20,354.40
$ 20,354.40
#483 – APPROPRIATION OF $7,458.00 FROM CAPITAL OUTLAY FOR EMEGENCY
REPAIR OF THE LIBRARY’S MAIN ELEVATOR
The following Order submitted by the Mayor was adopted under suspension of the rules
by a unanimous roll call vote of 11 yeas, 0 nays and 0 absent.
ORDERED: That the sum of Seven Thousand, Four Hundred and Fifty Eight Dollars
($7,458.00) is hereby appropriated within the “Capital Outlay” account (20002114-5846CA)
to be expended for emergency repair of the Library’s main elevator by the Library
Department in accordance with the recommendation of Her Honor the Mayor.
#484 – APPROPRIATION OF $2,662.20 FOR RETIREMENT STABILIZATION
VACATION/SICK LEAVE BUYBACK FOR DONNA SULLIVAN, SCHOOL EMPLOYEE
The following Order submitted by the Mayor was adopted under suspension of the rules
by a unanimous roll call vote of 11 yeas, 0 nays and 0 absent.
ORDERED: That the sum of Two Thousand, Six Hundred and Sixty Two Dollars and
Twenty Cents ($2,662.20) be approved within the “Retirement Stabilization Fund-
Vacation/Sick Leave Buyback” account (83113-5146) to be expended for the FY 2021
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contractual buyback(s) listed below in accordance with the recommendation of Her Honor
the Mayor.
Name Department Amount
Donna Sullivan School 2,662.20
$ 2,662.20
#485 – INCREASE HARBORMASTER REVOLVING FUND FOR FISCAL YEAR 2021 TO
FUND THE CITY’S SHARE OF A MULTI-MISSION PATROL/RESPONSE CRAFT
The following Order submitted by the Mayor was adopted under suspension of the rules
by a unanimous roll call vote of 11 yeas, 0 nays and 0 absent.
ORDERED: That the City of Salem hereby authorizes an increase an amount of funds to be
expensed from the Harbormaster Winter Storage Revolving fund (2368) from $50,000 fifty
thousand dollars to $90,100 Ninety Thousand One Hundred dollars for fiscal year 2021 only,
to include a purpose of funding the City share of a multi-mission patrol/response craft. The
revolving account was established in accordance with M.G.L. Chapter 44, Section 53E ½ as
a special purpose revolving account in accordance with the recommendation of Her Honor
the Mayor
#486 – DONATION FROM FOOTPRINT TO FIRE DEPARMENT
The following Order submitted by the Mayor was adopted by a roll call vote of 10 yeas,
0 nays and 1 absent. Councillor Flynn recused himself from this matter and is
considered absent.
ORDERED: That the donation from Footprint Power Salem Harbor Development in the
amount of Thirty Thousand Dollars ($30,000.00) for virtual training for the team and
equipment upgrades. These funds will be deposited into the City’s Fire Department’s
Donations Fund 24131-4830 in accordance with the recommendation of Her Honor the
Mayor.
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#487 – DONATION FROM COUNCILLOR RICCARDI TO THE MACK PARK FOOD
FARM
The following Order submitted by the Mayor was adopted by a unanimous roll call vote
of 11 yeas, 0 nays and 0 absent.
ORDERED: That the donation from Megan Riccardi in the amount of One Thousand
Dollars ($1,000.00) to contribute to the Mack Park Food Farm. These funds will be
deposited into the City’s Mack Park Food Farm Donations Fund 25S01-4800 in accordance
with the recommendation of Her Honor the Mayor.
#488 – WAIVER OF LATE FEES FOR UNPAID PARKING FINES – “PEAS FOR
FEES”
The following Order submitted by the Mayor was adopted by a unanimous roll call vote
of 11 yeas, 0 nays and 0 absent.
ORDERED: Upon payment of an unpaid parking fine and the donation of two
non-perishable items or canned goods to be donated to local food pantries, the
City Collector shall waive, from December 1, 2020 – December 23, 2020, up to
thirty dollars in late fees added to an unpaid parking fine, as provided in Section
17A of the City of Salem Traffic Code. The Collector shall not waive any
surcharge imposed by the Massachusetts Registry of Motor Vehicles if the
Collector has notified the Registry of Motor Vehicles of an unpaid fine and a non-
renewal of license and/or registration has been recorded by the Registry of Motor
Vehicles.
#489 – FREE HOLIDAY PARKING AT CITY OWNED LOTS AND GARAGES
The following Order submitted by the Mayor was adopted as amended by a unanimous
roll call vote of 11 yeas, 0 nays and 0 absent. The amendment was to add Sunday,
November 29 and December 27.
ORDERED: Parking at all City owned lots, garages, and on-street spaces shall
be free of charge on the following days:
1. Thursday, November 26
2. Friday, November 27
3. Saturday, November 28
4. Thursday, December 24
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5. Friday, December 25
6. Saturday, December 26
Order as Amended:
ORDERED: Parking at all City owned lots, garages, and on-street spaces shall
be free of charge on the following days:
1. Thursday, November 26
2. Friday, November 27
3. Saturday, November 28
4. Sunday, November 29
5. Thursday, December 24
6. Friday, December 25
7. Saturday, December 26
8. Sunday December 29
#490 - BIDS TO SELL CHRISTMAS TREES AT 297 BRIDGE ST. UNIVERSAL
PARKING LOT
The following Order submitted by the Mayor was adopted by a unanimous roll call vote
of 11 yeas, 0 nays and 0 absent.
ORDERED: That the City Purchasing Agent is hereby authorized to solicit bids and
lease, with the approval of the Mayor, no more than one-third of the city-owned lot at
297 Bridge Street for the period of November 27, 2020 through and including December
24, 2020 for the purpose of selling Christmas trees, wreaths, and similar holiday items.
#491 – AMENDMENT TO THE FIBER OPTIC NETWORK INSTALLATION
AGREEMENT RELATIVE TO SECURITY DEPOSIT
The following Order submitted by the Mayor was adopted by a unanimous roll call vote
of 11 yeas, 0 nays and 0 absent.
ORDERED: That the Mayor is hereby authorized to execute, on behalf of the City of
Salem, an amendment to the July 24, 2018 Fiber Optic Network Installation Agreement
between the City and SiFi Networks Salem, LLC to allow a change in Section 3.5.8,
“Security Deposit” such that SiFi Networks Salem shall have the option of providing
either a $500,000 performance bond or a cash security deposit in the same amount to
be held in escrow by the City Treasurer.
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The original arrangement was that a bond be required for security deposit. Now they
can give us money that will be held by the City Treasurer instead of getting a bond.
No other changes to the agreement. There was some engineering changes, but
nothing to do with our agreement.
#492 – MAYOR’S LETTER TO UPDATE COUNCIL RELATIVE TO COVID-19
The following communication from the Mayor was received and placed on file.
Communication from the Mayor to address the City Council relative to an update on the
City’s response to COVID-19.
November 19, 2020
Honorable Salem City Council
Salem City Hall
Salem, Massachusetts 01970
Ladies and Gentlemen of the City Council:
I would like to request the opportunity to address you at your meeting of November 19 th
provide the public and the City Council with an update on the City’s response to the
COVID-19 pandemic.
Very truly yours,
Kimberley Driscoll
Mayor
City of Salem
The Mayor shared some data as of November 14, 2020 to the Council. The average
new daily cases based on the last 2 weeks is 41 cases and our percent positivity rate in
the last 14 days is 4.09%. There has been an uptick in cases in Salem. If we hit 5%
then we will be in the red. Currently we are in the yellow. However surrounding
communities such as Saugus, Lynn, Beverly and Peabody are in the red. The Mayor
continue to detail what the City is doing. This includes: sewer surveillance, pool testing
in schools, mask mailing to seniors, expanding public health awareness, hire additional
public health nursing staff, new business support programs and curbside pic-up spaces,
starting logistics planning for vaccine distribution. The Mayor also stated what residents
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can do: avoid formal and informal gatherings, wear a mask, get tested twice a month,
circulate air indoors, support small businesses by shopping local.
Councillor Prosniewski wanted to thank everyone especially during October to still be
yellow where others are red and we had Halloween. He asked if there was any insight
into vaccine distribution.
The Mayor responded she will know more tomorrow. The hierarchy is medical
professionals, sick, and high risk and it also depends on which vaccine is approved and
using working in concert with our health care facilities.
Councillor Riccardi asked if there was any more efforts for flu vaccines? The Mayor is
working with the Council on Aging and the nurse for more information.
Councillor Flynn asked about the time at the high school. There have been complaints
about turning cars away.
Councillor Dominguez asked who sets level of colors. Who determines that 5% is the
cut off percent.
The Mayor responded the percentage is set by the State and colors are set by the DPH.
Councillor Madore asked about expanding testing hours at Old Town Hall to include
evening hours. And could an ambassador upload information to the City’s website
about wait time just like we had for Halloween. Also will the signs be the same size or
different colors.
The Mayor stated evening hours would probably not happen at Old Town Hall. The
signs will be the same color and size.
Councillor Dibble asked to remind the folks where the information is posted on the
website. He also asked when discussing vaccine distribution if going to people’s homes
was possible especially where it is difficult for the elderly or people without
transportation to get around or use places like the CLC or club houses at condos or high
rises.
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#493 – TRAFFIC ORDINANCE AMENDING HANDICAP PARKING – REPEAL –
CROSS STREET
The following Ordinance introduced by Councillor Madore was adopted by first passage
by a unanimous roll call vote of 11yeas, 0 nays and 0 absent.
In the Year Two Thousand and Twenty
An Ordinance to amend an Ordinance relative to Traffic, Ch. 42. Sec. 50B
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Amending Chapter 42, Section 50B – “Handicap Zones, Limited Time” is
hereby amended by repealing the following:
Repeal – Cross Street, in front of #3 Cross Street, for a distance of twenty (20)
feet Handicap Parking only, Tow Zoned Time.” (11/21/19)
Section 2. This Ordinance shall take effect as provided by City Charter.
#494 – TRAFFIC ORDINANCE AMENDING HANDICAP PARKING – REPEAL –
HATHORNE STREET
The following Ordinance introduced by Councillor Morsillo was adopted by first passage
by a unanimous roll call vote of 11yeas, 0 nays and 0 absent.
In the Year Two Thousand and Twenty
An Ordinance to amend an Ordinance relative to Traffic, Ch. 42. Sec. 50B
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Amending Chapter 42, Section 50B – “Handicap Zones, Limited Time” is
hereby amended by repealing the following:
Repeal – Hathorne Street, in front of #76, starting at a point twenty-four (24) feet
southeast of the driveway at #76 Hathorne Street, running northwest for twenty (20)
feet.
Section 2. This Ordinance shall take effect as provided by City Charter.
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#495 – TRAFFIC ORDINANCE AMENDING RESIDENT STICKER – HAWTHORNE
BLVD.
The following Ordinance introduced by Councillor McCarthy was adopted by first
passage by a unanimous roll call vote of 11yeas, 0 nays and 0 absent.
In the year Two Thousand and Twenty
An Ordinance to amend an Ordinance relative to Traffic, Ch. 42. Sec. 75
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Section 75 of Article V-A be amended by adding the following:
Hawthorne Boulevard – ZONE A COLOR BLUE – #24 Hawthorne Boulevard to
be included to obtain resident sticker parking permits but no guest passes shall be
issued.
Section 2. This ordinance shall take effect as provided by City Charter.
#496 – ORDINANCE AMENDING PUBLIC GUIDES RELATIVE TO AMPLIFICATION
The following Order introduced by Councillor Madore was referred to the Committee on
Ordinances, Licenses and Legal Affairs due to the late file.
Ordered: That the Committee on Ordinances, Licenses and the Legal Affairs to discuss
amending an Ordinance relative to Public Guides Chapter 40 Section 40-30, subsection
(8) Prohibitions – Amplification - Utilize a voice amplification device on Brown Street,
Howard Street, Brown Street Court, Kimball Court or Higginson Square;
Amended to add “alleyway between 93 Washington Street and 99 Washington Street”
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#497 - (#468) – DECLARING PARCEL OF 1 OF #413 ESSEX STREET SURPLUS
Councillor Madore offered the following report for the Committee on Ordinances,
Licenses and Legal Affairs co-posted with Committee of the Whole. It was voted to
accept the report and adopt the recommendation by a unanimous roll call vote of 11
yeas, 0 nays and 0 absent.
The Committee on Ordinances, Licenses and Legal Affairs co-posted with Committee of
the Whole to whom was referred the matter of declaring parcel 1 of 413 Essex St.
surplus and that the parcel be advertised for a sealed bid, has considered said matter
and would recommend Adoption by roll call vote
#498 – NATIONAL GRID TO INSTALL JO POLES ON FERRY AND WAITE ST.
A hearing was ordered for December 3, 2020 on a petition from National Grid to
install (2) JO Poles (1) on Ferry St. and (1) on Waite St.
#499 – COMCAST TO INSTALL CONDUITS FOR BRIDGE, OSGOOD &
FERRY ST.
A hearing was ordered for December 3, 2020 on a petition from Comcast to
install underground Conduits for work to be done on Bridge St to include conduits
on Osgood St and Ferry St.
#500 – TAXI OPERATOR
The Following License Applications was granted.
TAXI OPERATOR: Luis Felipe Vasquez 96 Congress St #2 Salem, MA
#501 – TAXI OPERATOR HEARING REQUEST
A request from John Dorceus for a taxi operator hearing on the denial of his taxi
operator license was referred to the Committee on Ordinances, Licenses & Legal Affairs
(to hold an Executive Session if necessary)
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#502 – DRAINLAYER / CONTRACT OPERATOR LICENSE
The Following Drainlayer/ Contract Operator License Application was granted.
DRAINLAYER/CONTRACT OPERATOR: Waveguide 10 N Southwood Dr. Nashua, NH
#503 - #513 - CLAIMS
The Following Claims were referred to the Committee on Ordinances, Licenses and &
Legal Affairs: #514
Kendra Ferman 31 Sawdy Pond Ave. Tiverton, RI
Luis Castillo 35 Cedar St. Salem, MA
Joseph Comora 12 Cabot St. Salem, MA
Peter Tully 33 Hart St. Salem, MA
Octavian Biris 200 Exchange St. Providence, RI
James Johnson, 65D Wharf St., Salem
Michael Bonacorso, 225 Derby St., Salem
Benjamin Henry, 68 Leavitt St., Salem
Philip Mason, 23R Mason St., Salem
Justin Horine, 41 Harbor St., Salem
Beatrice Pena, 22 Foster St., Salem
#514 – DRAINLAYER BOND
The Following Bond was referred to the Committee on Ordinances, Licenses & Legal
Affairs and returned approved.
DRAINLAYER: Waveguide 10 N Southwood Dr., Nashua NH
On the motion of Councillor Sargent the meeting adjourned at 8:55 P.M.
Agenda
City of Salem, Massachusetts
Office of the City Clerk
Ilene Simons Room 1
City Clerk City Hall
November 17, 2020
MEETING NOTICE AND AGENDA
The City Council will meet on Thursday, November 19, 2020 at 7:00 P.M. remotely to hold its
regular meeting for the purpose of discussing any and all business. Pursuant to Governor
Baker’s March 12, 2020 Order Suspending Certain Provisions of the Open Meeting Law, G.L. c.
30A, §20,and the Governor’s March 15, 2020 Order imposing strict limitation on the number of
people that may gather in one place, this meeting of the Salem City Council will be conducted
via remote participation to the greatest extent possible. Specific information and the general
guidelines for remote participation by members of the public and/or parties with a right and/or
requirement to attend this meeting can be found on the city’s website, at www.salem.com. No in-
person attendance of members of the public will be permitted, but every effort will be made to
ensure that the public can adequately access the proceedings in real time, via technological
means. In the event that we are unable to do so, despite best efforts, we will post on the city’s
website an audio or video recording, transcript, or other comprehensive record of proceedings as
soon as possible after the meeting.
For this meeting, members of the public who wish to watch, listen or provide comment (if
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CITY COUNCIL REGULAR MEETING
Very truly yours,
ATTEST: ILENE SIMONS
CITY CLERK
“Persons requiring auxiliary aids and services for effective communication such as sign
language interpreter, an assistive listening device, or print material in digital format or a
reasonable modification in programs, services, policies, or activities, may contact the City of
Salem ADA Coordinator at (978-619-5630) as soon as possible and no less than 2 business days
before the meeting, program, or event.” Assistive Listening System is available for City Council
Meetings. Those interested in utilizing these devices for meetings at 93 Washington Street may
contact the City Clerk’s Office at 978-745-9595 ext. 41200 or isimons@salem.com.
“Know Your Rights Under the Open Meeting Law, M.G.L. c. 30A ss. 18-25, and
City Ordinance Sections 2-2028 through 2-2033.”
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CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
A Regular Meeting of the City Council is being held remotely on Thursday, November
19, 2020 at 7:00 P.M. for the purpose of transacting any and all business. Notice of this
meeting was posted on November 17, 2020 at 9:04 A.M. This meeting is being taped
and is live on S.A.T.V.
Councillors absent:
Council President McCarthy presided.
Councillor moved to dispense with the reading of the record of the previous
meeting.
VOTED
President McCarthy requested that everyone please rise to recite the Pledge of
Allegiance.
PUBLIC TESTIMONY
Public Testimony not to exceed 15 minutes Public Testimony is not a public
hearing or question and answer period. Public Testimony shall only pertain to
Agenda items. Sign up must occur 30 minutes prior to meeting.
How to Sign Up:
Due to Governor Baker’s Emergency Order stated above, anyone wishing to
present testimony at a City Council meeting regarding a matter on the agenda,
may sign up until the date of the meeting by 6:30 P.M. by emailing
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comment into the record if emailed.
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HEARINGS
NONE
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APPOINTMENTS AND REAPPOINTMENTS
The Mayor’s appointment of Ezekiel Holt 34 Leach St to the Commission on Disabilities
with a term to expire November 15, 2021
Councillor Suspension of the Rules Councillor Objection
Action Contemplated
Councillor Turiel Held under the Rules Voted
Until the next meeting
______________________________________________________________________
The Mayor’s appointment of Kate Zuraw LICSW to the Commission on Disabilities with
a term to expire November 19, 2023
Councillor Suspension of the Rules Councillor Objection
Action Contemplated
Councillor Madore Held under the Rules Voted
Until the next meeting
The Mayor’s re-appointment of Sue Kirby 45 St Peter St. to the Salem Housing
Authority as a tenant member with a term to expire March 1, 2025
Action Contemplated
Councillor Madore Moved Confirmation by RCV Yeas Nays Abs
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COMMUNICATIONS FROM THE MAYOR
Bond Order: That the sum of Sixteen Million One Hundred Thousand Dollars
($16,100,000) is hereby appropriated to pay costs of a signature parks improvement
program that includes one or more of the following types of capital improvements at
Forest River Park, Salem Willows, Salem Common, Pioneer Village, Winter Island, and
Palmer Cove and any costs incidental and related thereto: (a) construction,
reconstruction and/or relocation of, and extraordinary repairs and improvements to,
buildings, structures, recreational facilities and landscape infrastructure, (b) construction
and reconstruction of, and improvements to, roadways, sidewalks and pathways, and
(c) acquisition and installation of lighting, fencing, benches, signage and other
equipment; that to meet this appropriation, the Treasurer, with the approval of the
Mayor, is authorized to borrow said amount under and pursuant to Chapter 44, Section
7(1) of the General Laws, or pursuant to any other enabling authority, and to issue
bonds or notes of the City therefor; that the Mayor is authorized to apply for, accept and
expend any grants, donations or other aid to pay additional costs of the signature parks
improvement program; that the Mayor is authorized to take any action necessary to
carry out the signature parks improvement program; and that any premium received by
the City upon the sale of any bonds or notes approved by this order, less any such
premium applied to the payment of the costs of issuance of such bonds or notes, may
be applied to the payment of costs approved by this order in accordance with Chapter
44, Section 20 of the General Laws, thereby reducing the amount authorized to be
borrowed to pay such costs by a like amount.
Councillor Turiel Suspension of the Rules C. Objection
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
OR
Refer to Admin. & Finance under the Rules
7
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
COMMUNICATIONS FROM THE MAYOR
ORDERED: That the sum of Twenty One Thousand, Six Hundred and Thirty Nine Dollars
and Eighty Cents ($21,639.80) be approved within the “Retirement Stabilization Fund-
Vacation/Sick Leave Buyback” account (83113-5146) to be expended for the FY 2021
contractual buyback(s) listed below in accordance with the recommendation of Her Honor
the Mayor.
Name Department Amount
David Kezar School 21,639.80
$ 21,639.80
Councillor Turiel Suspension of the Rules C. Objection
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
OR
Refer to Admin. & Finance under the Rules
ORDERED: That the sum of Twenty Thousand, Three Hundred and Fifty Four Dollars and
Forty Cents ($20,354.40) be approved within the “Retirement Stabilization Fund-
Vacation/Sick Leave Buyback” account (83113-5146) to be expended for the FY 2021
contractual buyback(s) listed below in accordance with the recommendation of Her Honor
the Mayor.
Name Department Amount
John Robinson School
20,354.40
$ 20,354.40
Councillor Turiel Suspension of the Rules C. Objection
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
OR
Refer to Admin. & Finance under the Rules
8
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
COMMUNICATIONS FROM THE MAYOR
ORDERED: That the sum of Seven Thousand, Four Hundred and Fifty Eight Dollars
($7,458.00) is hereby appropriated within the “Capital Outlay” account (20002114-5846CA)
to be expended for emergency repair of the Library’s main elevator by the Library
Department in accordance with the recommendation of Her Honor the Mayor.
Councillor Turiel Suspension of the Rules C. Objection
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
OR
Refer to Admin. & Finance under the Rules
ORDERED: That the sum of Two Thousand, Six Hundred and Sixty Two Dollars and
Twenty Cents ($2,662.20) be approved within the “Retirement Stabilization Fund-
Vacation/Sick Leave Buyback” account (83113-5146) to be expended for the FY 2021
contractual buyback(s) listed below in accordance with the recommendation of Her Honor
the Mayor.
Name Department Amount
Donna Sullivan School 2,662.20
$ 2,662.20
Councillor Turiel Suspension of the Rules C. Objection
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
OR
Refer to Admin. & Finance under the Rules
9
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
COMMUNICATIONS FROM THE MAYOR
ORDERED: That the City of Salem hereby authorizes an increase an amount of funds to be
expensed from the Harbormaster Winter Storage Revolving fund (2368) from $50,000 fifty
thousand dollars to $90,100 Ninety Thousand One Hundred dollars for fiscal year 2021 only,
to include a purpose of funding the City share of a multi-mission patrol/response craft. The
revolving account was established in accordance with M.G.L. Chapter 44, Section 53E ½ as
a special purpose revolving account in accordance with the recommendation of Her Honor
the Mayor
Councillor Turiel Suspension of the Rules C. Objection
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
OR
Refer to Admin. & Finance under the Rules
ORDERED: That the donation from Footprint Power Salem Harbor Development in the
amount of Thirty Thousand Dollars ($30,000.00) for virtual training for the team and
equipment upgrades. These funds will be deposited into the City’s Fire Department’s
Donations Fund 24131-4830 in accordance with the recommendation of Her Honor the
Mayor.
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
ORDERED: That the donation from Megan Riccardi in the amount of One Thousand
Dollars ($1,000.00) to contribute to the Mack Park Food Farm. These funds will be
deposited into the City’s Mack Park Food Farm Donations Fund 25S01-4800 in accordance
with the recommendation of Her Honor the Mayor.
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
10
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
COMMUNICATIONS FROM THE MAYOR
ORDERED: Upon payment of an unpaid parking fine and the donation of two
non-perishable items or canned goods to be donated to local food pantries, the
City Collector shall waive, from December 1, 2020 – December 23, 2020, up to
thirty dollars in late fees added to an unpaid parking fine, as provided in Section
17A of the City of Salem Traffic Code. The Collector shall not waive any
surcharge imposed by the Massachusetts Registry of Motor Vehicles if the
Collector has notified the Registry of Motor Vehicles of an unpaid fine and a non-
renewal of license and/or registration has been recorded by the Registry of Motor
Vehicles.
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
ORDERED: Parking at all City owned lots, garages, and on-street spaces shall
be free of charge on the following days:
1. Thursday, November 26
2. Friday, November 27
3. Saturday, November 28
4. Thursday, December 24
5. Friday, December 25
6. Saturday, December 26
Action Contemplated
Councillor Turiel Moved Adoption by RCV Yea Nay Abs
11
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
COMMUNICATIONS FROM THE MAYOR
ORDERED: That the City Purchasing Agent is hereby authorized to solicit bids and
lease, with the approval of the Mayor, no more than one-third of the city-owned lot at
297 Bridge Street for the period of November 27, 2020 through and including December
24, 2020 for the purpose of selling Christmas trees, wreaths, and similar holiday items.
Action Contemplated
Councillor Madore Moved Adoption by RCV Yea Nay Abs
ORDERED: That the Mayor is hereby authorized to execute, on behalf of the City of
Salem, an amendment to the July 24, 2018 Fiber Optic Network Installation Agreement
between the City and SiFi Networks Salem, LLC to allow a change in Section 3.5.8,
“Security Deposit” such that SiFi Networks Salem shall have the option of providing
either a $500,000 performance bond or a cash security deposit in the same amount to
be held in escrow by the City Treasurer.
Action Contemplated
Councillor Madore Moved Adoption by RCV Yea Nay Abs
12
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
MAYOR’S INFORMATIONAL PAGE
Communication from the Mayor to address the City Council relative to an update on the
City’s response to COVID-19.
November 19, 2020
Honorable Salem City Council
Salem City Hall
Salem, Massachusetts 01970
Ladies and Gentlemen of the City Council:
I would like to request the opportunity to address you at your meeting of November 19 th
provide the public and the City Council with an update on the City’s response to the
COVID-19 pandemic.
Very truly yours,
Kimberley Driscoll
Mayor
City of Salem
Action Contemplated
Councillor Flynn Moved Received and Filed Voted
13
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
MOTIONS, ORDERS AND RESOLUTIONS
Councillor Madore
In the Year Two Thousand and Twenty
An Ordinance to amend an Ordinance relative to Traffic, Ch. 42. Sec. 50B
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Amending Chapter 42, Section 50B – “Handicap Zones, Limited Time” is hereby
amended by repealing the following:
Repeal – Cross Street, in front of #3 Cross Street, for a distance of twenty (20) feet
Handicap Parking only, Tow Zoned Time.” (11/21/19)
Section 2. This Ordinance shall take effect as provided by City Charter.
Action Contemplated
Councillor Madore Moved Adoption for first passage by RCV Yeas Nays Abs
OR
Refer to Comm. on Ord., Lic. & Legal Affairs
Councillor Morsillo
In the Year Two Thousand and Twenty
An Ordinance to amend an Ordinance relative to Traffic, Ch. 42. Sec. 50B
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Amending Chapter 42, Section 50B – “Handicap Zones, Limited Time” is hereby
amended by repealing the following:
Repeal – Hathorne Street, in front of #76, starting at a point twenty-four (24) feet
southeast of the driveway at #76 Hathorne Street, running northwest for twenty (20) feet.
Section 2. This Ordinance shall take effect as provided by City Charter.
Action Contemplated
Councillor Madore Moved Adoption for first passage by RCV Yeas Nays Abs
OR
Refer to Comm. on Ord., Lic. & Legal Affairs
14
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
MOTIONS, ORDERS AND RESOLUTIONS
Councillor McCarthy
In the year Two Thousand and Twenty
An Ordinance to amend an Ordinance relative to Traffic, Ch. 42. Sec. 75
Be it ordained by the City Council of the City of Salem, as follows:
Section 1. Section 75 of Article V-A be amended by adding the following:
Hawthorne Boulevard – ZONE A COLOR BLUE – #24 Hawthorne Boulevard to
be included to obtain resident sticker parking permits but no guest passes shall be
issued.
Section 2. This ordinance shall take effect as provided by City Charter.
Action Contemplated
Councillor McCarthy Moved Adoption for first passage by RCV Yeas Nays Abs
OR
Refer to Comm. on Ord., Lic. & Legal Affairs
15
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
COMMITTEE REPORTS
COUNCILLOR Madore offered the following report for the Committee on Ordinances,
Licenses and Legal Affairs co-posted with Committee of the Whole to whom was
referred the matter of declaring parcel 1 of 413 Essex St. surplus and that the parcel be
advertised for a sealed bid, has considered said matter and would recommend Adoption
by roll call vote
Accept Report Voted
Adopt the Recommendation Yea Nay Abs
16
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
PETITIONS
A Petition from National Grid to install (2) JO Poles (1) on Ferry St. and (1) on
Waite St.
HEARING ORDERED DECEMBER 3, 2020
A Petition from Comcast to install underground Conduits for work to be done on
Bridge St to include conduits on Osgood St and Ferry St.
HEARING ORDERED DECEMBER 3, 2020
The Following License Applications:
TAXI OPERATORS: Luis Felipe Vasquez 96 Congress St #2 Salem, MA
Action Contemplated
Councillor Madore Moved Granted VOTED
A request from John Dorceus for a taxi operator hearing on the denial of his taxi
operator license
Action Contemplated
Councillor Madore Moved referred to the Comm. on VOTED
Ord., Lic., & Legal Affairs (to hold an
Executive Session if necessary)
17
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
PETITIONS
The Following Drainlayer/ Contract Operator License Application:
Waveguide 10 N Southwood Dr. Nashua, NH
Action Contemplated
Councillor Madore Moved Granted VOTED
The Following Claims:
Kendra Ferman 31 Sawdy Pond Ave. Tiverton, RI
Luis Castillo 35 Cedar St. Salem, MA
Joseph Comora 12 Cabot St. Salem, MA
Peter Tully 33 Hart St. Salem, MA
Octavian Biris 200 Exchange St. Providence, RI
James Johnson, 65D Wharf St., Salem
Michael Bonacorso, 225 Derby St., Salem
Benjamin Henry, 68 Leavitt St., Salem
Philip Mason, 23R Mason St., Salem
Justin Horine, 41 Harbor St., Salem
Beatrice Pena, 22 Foster St., Salem
Action Contemplated
Councillor Madore Moved referred to the Comm. on VOTED
Ord., Lic. & Legal Affairs
The Following Bond:
DRAINLAYER: Waveguide 10 N Southwood Dr., Nashua NH
Action Contemplated
Councillor Madore Moved referred to the Comm. on VOTED
Ord., Lic. & Legal Affairs and
Returned approved
18
CITY OF SALEM
NOVEMBER 19, 2020
CITY COUNCIL REGULAR MEETING
UNFINISHED BUSINESS
NONE
On the motion of Councillor the meeting adjourned at P.M.
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