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CITY OF SALEM BOND ORDER SECOND PASSAGE In City Council June 13, 2024 FY2025 CIP-Funded from BOND AUTHORIZATION Water Citywide Flushing, Valve Repair/Maintenance, Leak detection, GIS $ 400,000.00 Water Water Distribution Main System Improvements $ 800,000.00 Water Water Transmission Main System Improvements $ 1,000,000.00 TOTAL BOND AUTHORIZATION: $ 2,200,000 In City Council May 9, 2024 Referred to the Committee on Administration and Finance co-posted with the Committee of the Whole by a roll call vote of 11 yeas, 0 nays and 0 absent In City Council June 13, 2024 Adopted for first passage by a roll call vote of 10 yeas, 0 nays and 1 absent In City Council June 27, 2024 Adopted for second passage by a roll call vote of 11 yeas, 0 nays and 0 absent Approved by the Mayor on July 2, 2024 ATTEST: ILENE SIMONS CITY CLERK Adv: 9/11/2024 ORDERED: That the sum of $2,200,000 be and hereby is appropriated to pay costs of the following capital equipment and capital improvement projects listed under the heading FY25 CIP – Funded from BOND AUTHORIZATION and for the payment of all costs incidental and related there to, and that to meet said appropriation the Treasurer, with the approval of the Mayor, is authorized to borrow said sum under M.G.L. Chapter 44, Sections 7 and/or 8, or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor. BE IT FURTHER ORDERED: That the Mayor and the Treasurer are each authorized to file an application to qualify under Chapter 44A of the Massachusetts General Laws any and all bonds of the City issued under and pursuant hereto, and to provide such information and execute such documents as may be required in connection therewith.