CITY COUNCIL
THURSDAY, JUNE 25, 2026
7:00 PM

CITY COUNCIL CHAMBER - ROOM 214
133 WILLIAM ST

OPENING SESSION: CITY COUNCIL PRESIDENT RYAN J. PEREIRA

PRAYER LED BY: BRIAN DUBE, LEAD PASTOR, CHRISTIAN FELLOWSHIP CENTER  

PLEDGE OF ALLEGIANCE - MEMBER OF THE CITY COUNCIL

THIS MEETING IS BEING LIVE STREAMED AND RECORDED.  CITY COUNCIL AND COMMITTEE MEETINGS CAN BE VIEWED ON THE CITY OF NEW BEDFORD’S HOMEPAGE UNDER QUICK LINKS, THEN MEETINGS.

MAYOR'S PAPERS

M1.     COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $1,728,454.00 from WASTEWATER FREE CASH to SPECIAL PROJECTS FUND.

M1a.   AN ORDER,

COMMUNICATION-ORDER-TRANSFER FROM WASTEWATER FREE CASH TO SPECIAL PROJECTS FUND.pdf

M2.    COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $2,842,753.00 from WATER FREE CASH to WATER STABILIZATION FUND.

M2a.   AN ORDER,

COMMUNICATION-ORDER-TRANSFER FROM WATER FREE CASH TO WATER STABILIZATION FUND.pdf

M3.    COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $334,000.00 from STABILIZATION FUND to DEBT OTHER FINANCING USES.

M3a.   AN ORDER,

COMMUNICATION-ORDER-TRANSFER FROM STABILIZATION FUND TO DEBT OTHER FINANCING USES.pdf

M4.      COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $250,000.00 from CITY UTILITIES PURCHASE OF SERVICES to DEBT OTHER FINANCING USES.

M4a.   AN ORDER,

COMMUNICATION-ORDER-TRANSFER FROM CITY UTILITIES PURCAHSE OF SERVICES TO DEBTH OTHER FINANCING USES.pdf

M5.  COMMUNICATION, Mayor Mitchell, to City Council, submitting AN ORDER for the TRANSFER of $177,033.00 from POLICE, PERSONAL SERVICES in the amount of $45,000.00; INSPECTIONAL SERVICES, PURCHASE OF SERVICES in the amount of $9,200.00; INSPECTIONAL SERVICES, SUPPLIES in the amount of $3,700.00; MUNICIPAL INSURANCE, PURCHASE OF SERVICES in the amount of $42,000.00 and TREASURER, PURCHASE OF SERVICES in the amount of $77,133.00 to DEBT OTHER FINANCING USES.        

M5a.   AN ORDER,

COMMUNICATION-ORDER-TRANSFER TO DEBT OTHER FINANCING USES.pdf

NEW BUSINESS

1.   AN ORDINANCE, amending Chapter 9, Section 4100A, Relative To Municipal Facility Conversion. (Passed to a Second Reading – May 28, 2026.)

Ch 9 - Municipal Facility Conversion.pdf

2.  AN ORDINANCE, amending Chapter 10, Section 10-86.1 – Voluntary Electronic (Email) Delivery of Real Estate and Personal Property Tax Bills. (Passed to a Second Reading – May 28, 2026.)

Ch 10 - email delivery Tax & Real Estate Bills.pdf

3.   AN ORDINANCE, amending Chapter 19, Section 19-7.2 Temporary Delay in Step Increases for Fiscal Year 2027. (Passed to a Second Reading – May 28, 2026.)

Ch 19 - Delay in Step Increase FY27.pdf

4.   AN ORDINANCE, amending Chapter 19, Section 19-7(d) Suspending an annual COLA for Unit C Management positions for Fiscal Year 2027. (Passed to a Second Reading – May 28, 2026.)

Ch 19 - suspend in COLA Increases FY27.pdf

5.   AN ORDINANCE, amending Chapter 19 – Relative to Paid Family Leave (Passed to a Second Reading – May 28, 2026.)

AN ORDINANCE - CH 19 PAID FAMILY LEAVE.pdf

6.   AN ORDINANCE, amending Chapter 19, Section 19-7, Article I – Relative to Personnel. (Passed to a Second Reading – May 28, 2026.)

AN ORDINANCE - CH19, SEC19-7 - RELATIVE TO PERSONNEL.pdf

7.   REPORT, Special Committee on Permits and Licensing, recommending to the City Council APPROVAL of the APPLICATION for a NEW PRIVATE LIVERY LICENSE, on behalf of Maria DePina, 28 Windsor Circle, Brockton, MA and Maria L. Pires, 60 Foster Street, Brockton, MA, d/b/a SISTER EXPRESS TRANSPORT, 109 Robeson Street, New Bedford, MA.

7a. COMMUNICATION, City Clerk/Clerk of the City Council, submitting an Application for a NEW PRIVATE LIVERY LICENSE, on behalf of Maria DePina, 28 Windsor Circle, Brockton, MA and Maria L. Pires, 60 Foster Street, Brockton, MA, d/b/a SISTER EXPRESS TRANSPORT, 109 Robeson Street, New Bedford, MA. (Term of License July 01, 2026 – June 30, 2027.) (Referred to the Special Committee on Special Permits and Licensing - April 09, 2026.)

06.25.2026_REPORT_SPECIAL_PERMITT_&_LICENSING_New Livery_Sister_Express_Transport.pdf
NEW LIVERY - SISTER EXPRESS TRANSPORT.pdf

8.   REPORT, Special Committee on Permits and Licensing, recommending to the City Council APPROVAL of the Amended APPLICATION for a NEW PRIVATE LIVERY LICENSE, on behalf of Fabio J. Teixeira DaGraca, d/b/a GRACA’S SOLUTIONS TRANSPORTATION, 175 Hemlock Street, New Bedford, MA.

8a.  COMMUNICATION, City Clerk/Clerk of the City Council, submitting an Application for a NEW PRIVATE LIVERY LICENSE on behalf of Fabio J. Teixeira DaGraca, d/b/a GRACA’S SOLUTIONS TRANSPORTATION, 175 Hemlock Street, New Bedford, MA. (License to Expire - June 30, 2026.)  (Referred to the Special Committee on Special Permits and Licensing – May 12, 2026)

06.25.2026_REPORT_SPECIAL_PERMITT_&_LICENSING_New Livery_Graca's_Solutions_Transportation.pdf
NEW LIVERY - GRACA'S SOLUTIONS TRANSPORTATION.pdf

9.  REPORT, Committee on Finance, recommending to the full City Council APPROVAL of the ORDINANCE, as Amended, amending Chapter 16, Municipal Utilities and Services, Section 16-94 – Rate Charges, to provide the Council and the Administration greater flexibility in setting the wastewater rates.

9a. AN ORDINANCE, As Amended, amending Chapter 16, Municipal Utilities and Services, Section 16-94 – Rate Charges, to provide the Council and the Administration greater flexibility in setting the wastewater rates. (Referred to the Committee on Finance – May 12, 2026.)

REPORT_FINANCE_APPROVAL_ORDINANCE_WASTEWATER_RATES_FLEXIBILITY.pdf
COMMUNICATION-ORDINANCE-AMENDING_CHAPTER_16.pdf

10.  REPORT, Committee on Finance, recommending to the full City Council ADOPTION of the ORDER, for proposed wastewater rates for Fiscal Year 2027 and Fiscal Year 2028 and proposed Wastewater Annual Base Charges for Fiscal Year 2027, to take effect on July 1, 2026.

10a. AN ORDER, for proposed wastewater rates for Fiscal Year 2027 and Fiscal Year 2028 and proposed Wastewater Annual Base Charges for Fiscal Year 2027, to take effect on July 1, 2026. (Referred to the Committee on Finance – May 12, 2026.)

REPORT_FINANCE_ADOPTION_ORDER_WASTEWATER_RATES_&_BASE_CHARGES.pdf
COMMUNICATION-ORDER-WASTEWATER_RATES_FOR_FY_2027___2028.pdf

11.   REPORT, Committee on Finance, recommending to the full City Council ADOPTION of the LOAN ORDER, appropriating $20,400,000.00 for the purpose of financing the cost of projects outlined in the City’s Long Term CSO Control and Integrated Capital Improvement Plan.

11a. LOAN ORDER, appropriating $20,400,000.00 for the purpose of financing the cost of projects outlined in the City’s Long Term CSO Control and Integrated Capital Improvement Plan. (Referred to the Committee on Finance – May 12, 2026.)

REPORT_FINANCE_ADOPTION_LOAN_ORDER_CAPITAL_IMPROVEMENT_PLAN.pdf
COMMUNICATION-LOAN_ORDER-FOR_PROJECTS_OUTLINED_IN_THE_CITY_S_LONG_TERM_CSO_CONTROL_AND_INTERGRATED_CAPITAL_IMPROVEMENTS_PLAN.pdf

12.  REPORT, Committee on Finance, recommending to the full City Council that the Board of Assessors change the current eligibility criteria from age 70 to age 65 for City tax exemptions.

REPORT_FINANCE_TAX_EXEMPTION_ELIGIBILITY_CRITERIA.pdf

13.  REPORT, Committee on Finance, recommending to the full City Council ADOPTION of the ORDER for the TRANSFER of $2,099,535.00 from GENERAL STABILIZATION, to SNOW REMOVAL, Purchase of Services in the amount of $1,933,404.00; PUBLIC INFRASTRUCTURE, Purchase of Services in the amount of $101,316.00 and FACILITIES AND FLEET MANAGEMENT, Purchase of Services in the amount of $64,815.00.

13a. AN ORDER, for the TRANSFER of $2,099,535.00 from GENERAL STABILIZATION, to SNOW REMOVAL, Purchase of Services in the amount of $1,933,404.00; PUBLIC INFRASTRUCTURE, Purchase of Services in the amount of $101,316.00 and FACILITIES AND FLEET MANAGEMENT, Purchase of Services in the amount of $64,815.00. (Referred to the Committee on Finance – May 12, 2026.)

REPORT_FINANCE_ADOPTION_TRANSFER_ORDER_FROM_STABILIZATION_TO_VARIOUS_$2,099,535.pdf
COMMUNICATION-ORDER-TRANSFER_FROM_STABILIZATION_TO_SNOW_REMOVAL_DPI_PURCHASE_OF_SERVICES_AND_DFFM_PURCHASE_OF_SERVICES.pdf

14.  REPORT, Committee on Finance, recommending to the full City Council ADOPTION of the ORDER for the TRANSFER of $43,000.00 from PUBLIC INFRASTRUCTURE PERSONAL SERVICES, to MAYOR PERSONAL SERVICES.

14a. AN ORDER, for the TRANSFER of $43,000.00 from PUBLIC INFRASTRUCTURE PERSONAL SERVICES, to MAYOR PERSONAL SERVICES. (Referred to the Committee on Finance – May 28, 2026.)

REPORT_FINANCE_ADOPTION_TRANSFER_ORDER_FROM_DPI_TO_MAYOR_$43,000.pdf
COMMUNICATION-TRANSFER_ORDER-FROM_PUBLIC_INFRASTRUCTURE_PERSONAL_SERVICES_TO_MAYOR_PERSONAL_SERVICES.pdf

15.  REPORT, Committee on Finance, recommending to the full City Council ADOPTION of the ORDER for the TRANSFER of $750,000.00 from INSPECTIONAL SERVICES, Personal Services in the amount of $110,000.00; FACILITIES AND FLEET, Personal Services in the amount of $236,000.00; RECREATION AND PARKS, Personal Services in the amount of $80,000.00; ELECTIONS, Personal Services in the amount of $88,000.00; HEALTH, Personal Services in the amount of $120,000.00; SOLICITOR, Personal Services in the amount of $28,000.00; ZOO, Personal Services in the amount $43,000.00 and POLICE, Personal Services in the amount $45,000.00 to CITY UTILITIES, Purchase of Services.

15a.  AN ORDER, for the TRANSFER of $750,000.00 from INSPECTIONAL SERVICES, Personal Services in the amount of $110,000.00; FACILITIES AND FLEET, Personal Services in the amount of $236,000.00; RECREATION AND PARKS, Personal Services in the amount of $80,000.00; ELECTIONS, Personal Services in the amount of $88,000.00; HEALTH, Personal Services in the amount of $120,000.00; SOLICITOR, Personal Services in the amount of $28,000.00; ZOO, Personal Services in the amount $43,000.00 and POLICE, Personal Services in the amount $45,000.00 to CITY UTILITIES, Purchase of Services (Referred to the Committee on Finance – June 11, 2026.)

REPORT_FINANCE_ADOPTION_TRANSFER_ORDER_FROM_VARIOUS_TO_CITY_UTILITIES.pdf
COMMUNICATION-ORDER-TRANSFER_TO_CITY_UTILITIES_PURCHASE_OF_SERVICES.pdf

16.  REPORT, Committee on Finance, recommending to the full City Council ADOPTION of the ORDER for the TRANSFER of $85,000.00 from STABILIZATION FUND, to FACILITIES AND FLEET, Purchase of Services.

16a. AN ORDER, for the TRANSFER of $85,000.00 from STABILIZATION FUND, to FACILITIES AND FLEET, Purchase of Services. (Referred to the Committee on Finance – June 11, 2026.)

REPORT_FINANCE_ADOPTION_TRANSFER_ORDER_FROM_STABILIZATION_TO_DFFM_$85,000.pdf
COMMUNICATION-ORDER_FROM_STABILIZATION_FUND_TO_FACILITIES_AND_FLEET_PURCHASE_OF_SERVICES.pdf

17.  REPORT, Special Committee on Permits and Licensing, recommending that the City Council take “NO FURTHER ACTION” on the COMMUNICATION, City Clerk/Clerk of the City Council, submitting an Application for RENEWAL of a PRIVATE LIVERY LICENSE on behalf of Fabio J. Teixeira DaGraca, d/b/a GRACA’S SOLUTIONS TRANSPORTATION, 175 Hemlock Street, New Bedford, MA.

17a. COMMUNICATION, City Clerk/Clerk of the City Council, submitting an Application for RENEWAL of a PRIVATE LIVERY LICENSE on behalf of Fabio J. Teixeira DaGraca, d/b/a GRACA’S SOLUTIONS TRANSPORTATION, 175 Hemlock Street, New Bedford, MA. (Term of License July 01, 2026 - June 30, 2027.) (Referred  to the Special Committee on Special Permits and Licensing May 12, 2026)

06.25.2026_REPORT_NFA_SPECIAL_PERMIT_&_LICENSING_Renewal_Livery_Graca's_Solutions_Transportation.pdf

18.  REPORT, Committee on Finance, recommending that the full City Council take “NO FURTHER ACTION” on the COMMUNICATION, Mayor Mitchell, to City Council, submitting a request to authorize the City to advertise and employ within the next six months an Associate City Solicitor at M-15, Step 2.

18a. COMMUNICATION, Mayor Mitchell, to City Council, submitting a request to authorize the City to advertise and employ within the next six months an Associate City Solicitor at M-15, Step 2. (Referred to the Committee on Finance – May 12, 2026.)

REPORT_FINANCE_NFA_ASSOCIATE_CITY_SOLICITOR_POSITION.pdf

19.  WRITTEN MOTION, Councillor Gomes, requesting that the Committee on Ordinances establish an Ordinance regulating the use of electric bikes, scooters and minibikes; said Ordinance would establish laws for the use of said electric devices on our City’s streets, sidewalks, parks and walkways, these devices have become a safety problem throughout the City. (To be Referred to the Committee on Ordinances.)

20.  COMMUNICATION, City Clerk/Clerk of the City Council, submitting an Application for RENEWAL of a PRIVATE LIVERY LICENSE, on behalf of Jacqueline D. Guzman Carrero, d/b/a PORTILLOS TRANSPORTATION, 191 B North Street, New Bedford, MA. (Term of License July 01, 2026 – June 30, 2027.)

LIVERY RENEWAL - PORTILLOS TRANSPORTATION.pdf

21. COMMUNICATION, Board of Assessors, to the City Council, submitting a MOTION, at its Open Meeting on June 11, 2026, voted to submit the following Motion that the City Council, with the Mayor of New Bedford, adopt the annual Consumer Price Index for Fiscal Year 2027 as determined by the Commissioner of Revenue of a 2.7% increase for Clause 17 in the amount of the exemption to be $417.21, to accept under Chapter 59, Section 5, Clause 17E to increase the amount of assets to $85,074.90 to qualifying individuals, and under Chapter 59, Section 5, Clause 41, 41B and 41C, raising the base limit of income for single taxpayers to $27,648.31, and married taxpayers to $31,905.67 and to raise the assets limits to $59,552.68 for single taxpayers, and $63,806.17 for married taxpayers. Additionally, to adopt the annual Consumer Price Index for Fiscal Year 2027 as determined by the Commissioner of Revenue of a 2.7% increase the amount of the exemptions for Clause 22 to $845.43, Clause 22A to $1,585.17, Clause 22B to $2,641.96, Clause 2C to $3,170.53, and Clause 22E to $2,113.57.

21a. ORDER, That pursuant to M.G.L., Chapter 59, Section 5, Clause 17E, the total value of assets, as set forth in M.G.L., Chapter 59, Section 5, Clause 17, 17C, 17C ½ and 17D is hereby increased by 2.7% for Fiscal Year 2027. Said increase is equal to the Consumer Price Index.

21b. ORDER, That the exemption granted to persons qualifying under M.G.L., Chapter 59, Section 5, Clause 17, 17C, 17C½ and 17D is hereby increased by 2.7% for Fiscal Year 2027. Said increase is equal to the Consumer Price Index.

21c. ORDER, That the exemption granted to persons qualifying under M.G.L., Chapter 59, Section 5, Clause 22, 22A, 22B, 22C, and 22E is here

21d  ORDER, That the base limit of income and the total value of assets of persons qualifying under M.G.L., Chapter 59, Section 5, Clause 41, 41B and 41C is hereby increased by 2.7% for Fiscal Year 2027. Said increase is equal to the Consumer Price Index.

COMMUNICATION.ORDERS.Board.of.Assessors.Consumer.Price Index.FY27.pdf

22.  COMMUNICATION, Councillor Burgo submitted signed petitions from residents opposing the closure of Fire Station #9 in New Bedford.

1-5 PETITION - OPPOSITION OF CLOSING FIRE STATION #9.pdf
2-5PETITION - OPPOSITION OF CLOSING FIRE STATION #9.pdf
3-5 PETITION - OPPOSITION OF CLOSING FIRE STATION #9.pdf
4-5 PETITION - OPPOSITION OF CLOSING FIRE STATION #9.pdf
5-5 PETITION - OPPOSITION OF CLOSING FIRE STATION #9.pdf

TABLED AGENDA

03/12/2026  COMMUNICATION, Mayor Mitchell, to City Council, submitting the APPOINTMENT of KENDRA PARKER, as ACTING ADMINISTRATIVE ASSISTANT TO THE BOARD OF ASSESSORS.

KENDRA.PARKER-ACTING ADMINISTRATIVE ASSISTANT TO THE BOARD OF ASSESSORS.pdf

03/12/2026    COMMUNICATION, Mayor Mitchell, to City Council, submitting a request for a waiver for the education and experience requirements for the position of Administrative Assistant to the Board of Assessors.

COMMUNICATION.WAIVER-EDUCATIONAL AND EXPERIENCE REQUIREMENTS-KENDRA.PARKER AS ACTING ASSISTANT TO THE BOARD OF ASSESSORS.pdf

CONSENT

C1.   CITATION, Councillor Gomes, honoring FILIPA MELENDEZ, Massachusetts Office of the Attorney General, in recognition of her 10 years of Dedicated and Committed Service to Massachusetts as an Investigator for the Fair Labor Division.

Adopted, to be presented at a later date.

CITATION-FILIPA MELENDEZ.Office of the Attorney General.pdf

C2.   WRITTEN MOTION, Councillors Abreu and Pemberton, requesting, on behalf of the Feast of the Blessed Sacrament Committee, that the following street(s) be CLOSED: BROOKLAWN STREET, from Ashley Boulevard to Acushnet Avenue; ACUSHNET AVENUE, from Wood Street to Earle Street; EARLE STREET, from Acushnet Avenue to Madeira Avenue; MADEIRA AVENUE, from Earle Street to Tinkham Street, ON SUNDAY, AUGUST 02, 2026, FROM 10:00 A.M. TO 4:00 P.M., for the purpose of THE FEAST OF THE BLESSED SACRAMENT ANNUAL PARADE.

Permission Granted.

STREET.CLOSING.BLESSED.SAC.Annual.Parade.2026.pdf

C3.   WRITTEN MOTION, Councillors Abreu and Pemberton, requesting, on behalf of the Feast of the Blessed Sacrament Committee, that the following street(s) be CLOSED: EARLE STREET, from Acushnet Avenue to Madeira Avenue, ON: THURSDAY, JULY 30, 2026, FROM: 5:00 P.M. TO 5:30 P.M., for the purpose of THE FEAST COMMITTEE TO MARCH FROM THE MADEIRA CLUB PARKING LOT TO THE IMMACULATE CONCEPTION CHURCH FOR BLESSING OF COMMITTEE MEMBERS PRIOR TO START OF FEAST.

Permission Granted.

STREET.CLOSING.BLESSED.SAC.Procession.Church.for.Blessing.pdf

C4.   WRITTEN MOTION, Councillors Abreu and Pemberton, requesting, on behalf of the Feast of the Blessed Sacrament Committee, that the following street(s) be CLOSED: EARLE STREET, from Madeira Avenue to Belleville Avenue for a distance of 300 feet, ON SUNDAY, AUGUST 02, 2026, FROM 10:00 A.M. TO 4:00 P.M., for the purpose of: PARKING OF LARGE TRAILER TRUCKS, WHICH WILL BE USED IN THE FEAST OF THE BLESSED SACRAMENT PARADE, AND WHICH ARE UNABLE TO MAKE THE TURN ONTO MADEIRA AVENUE. NOTE: REQUESTING THAT THE DPI PROVIDE STREET CLOSURE BARRELS. (NOTE:  CLOSURE TO BE “USED AS NEEDED”.)

Permission Granted.

STREET.CLOSING.Parking.Lrg.Trailer.Trucks.pdf

C5.   WRITTEN MOTION, Councillors Abreu and Pemberton, requesting, on behalf of the Feast of the Blessed Sacrament Committee, that the following street(s) be CLOSED: EARLE STREET, from North Front Street to Belleville Avenue; MADEIRA AVENUE, from Davis Street to Tinkham Street; HATHAWAY STREET, from North Front Street to Funchal Place (Hope Street); FUNCHAL PLACE (Hope Street), from Hathaway Street to Nash Road and TINKHAM STREET, from Madeira Avenue to Funchal Place (Hope Street), ON WEDNESDAY, JULY 29, 2026, 8:00 A.M. THROUGH MONDAY, AUGUST 03, 2026, Until 5:00 P.M., for the Purpose of: THE 110th ANNUAL FEAST OF THE BLESSED SACRAMENT.

Permission Granted.

STREET CLOSING.FEAST.BLESSED.SAC. 2026.pdf

C6.   WRITTEN MOTION, Councillor Baptiste, requesting, on behalf of the New Bedford Port Society, that the following street(s) be CLOSED: JOHNNY CAKE HILL, from William Street to Union Street, (for an Event at 15 Johnny Cake Hill, the New Bedford Port Society - Seamen’s Bethel), ON SATURDAY, AUGUST 08, 2026, FROM 12:00 PM. TO 10:00 P.M., for the purpose of THE EVENT ON THE HILL.

Permission Granted.

STREET.CLOSING.The Event on the Hill.pdf

C7.   WRITTEN MOTION, Councillor Baptiste, requesting, on behalf of the City of New Bedford Health Department, that the following street(s) be CLOSED: ASH STREET, from Middle Street to Elm Street, ON SATURDAY, AUGUST 15, 2026, AT 11:00 A.M. TO 6:00 P.M., for the purpose of YOUTH CELEBRATION DAY at the Magnett Park - 370 Middle Street.

Permission Granted.

STREET CLOSING.Youth Celebration Day.pdf

C8.   WRITTEN MOTION, Councillors Abreu and Pemberton, requesting, on behalf of Edwin Cartagena, BORI New Bedford, that the following street(s) be CLOSED: ACUSHNET AVENUE, from Deane Street to Coffin Avenue, ON SATURDAY, AUGUST 08, 2026, AT 10:00 A.M. TO 8:00 P.M., for the purpose of CELEBRACIÓN BORIKÉN.

Permission Granted.

STREET CLOSING.Celebracion De Boriken.pdf

C9.   WRITTEN MOTION, Councillors Pemberton and Abreu, requesting, on behalf of the Senhor Da Pedra Club and Feast Committee, that the following street(s) be CLOSED: WEBSTER COURT, from Madeira Avenue to Funchal Place (Hope Street) and TINKHAM STREET, from Madeira Avenue to Funchal Place (Hope Street), ON SATURDAY, JULY 11, 2026, FROM 10:00 A.M. TO 12:00 P.M. (MIDNIGHT), AND SUNDAY, JULY 12, 2026, FROM 10:00 A.M. TO 11:00 P.M., for the purpose of THE ANNUAL SENHOR DA PEDRA HOLY GHOST FEAST.

Permission Granted.

SENHOR DA PEDRA HOLY GHOST 2026.pdf

STREET OBSTRUCTIONS

C10.    193-197 Union Street

C11.    17 Longview Road

C12.    County Street, between North Street and Maxfield Street

C13.    70 Forest Street

C14.    1069 Kempton Street

C15.    124 Bonney Street

C16.    145 Hillman Street

C17.    450 Union Street

STREET DISTURBANCES

C18.    17 Longview Road

C19.    County Street, between North Street and Maxfield Street

C20.    70 Forest Street

C21.    1069 Kempton Street

C22.    124 Bonney Street

C23.    145 Hillman Street

C24.    450 Union Street

C25.    27 Harrison Street

C26.    569 Purchase Street

C27.    283 Prescott Street

C28.    20 Granfield Street

C29.    115-117 Perry Street

C30.    309 South Second Street

C31.    83 Glennon Street

C32.    478 Nash Road

C33.    41 Orchard Street

C34.    340 Austin Street

C35.    202 Robeson Street

C36.    17 Oak Street

DUMPSTERS

C37.   122-124 Norman Street

PETITIONS FOR LOCATIONS

C38.   PETITION, NSTAR Electric Company d/b/a Eversource Energy for location of approximately 40’ Conduit at HOWARD AVENUE, this work is necessary to provide service to 99 River Road.

RECEIVED AND HEARING ORDERED FOR THURSDAY, JULY 16, 2026.

 

MAPS - HOWARD AVENUE.pdf

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