CITY OF WORCESTER

CITY CLERK DEPARTMENT

JOURNAL OF THE CITY COUNCIL – JULY 16, 2002

4:00 P.M.

        Convened:  4:07 P.M.

          Adjourned:  9:30 P.M.

 

 

1.                 INVOCATION – Rev. Richard Wright

                                     Emmanuel Baptist Church

 

2.       PLEDGE OF ALLEGIANCE/STAR SPANGLED BANNER

 

2.                 ROLL CALL – All present except Councillors Gomez, Lukes,

                                    Palmieri and Patton.  Councillors Gomez and

                                    Patton arrived at 4:10 P.M.  Councillors Lukes

                                    and Palmieri arrived at 4:15 P.M.

 

4.       PRESENTATION OF RESOLUTION TO JOSEPH G. SOVA FOR HIS YEARS OF SERVICE ON THE WORCESTER PLANNING BOARD. Not Present

 

5.                 PRESENTATION OF RESOLUTION RECOGNIZING STEVE CORTIS AND HIS K-9 XVRONIE ON THEIR WINNING THE NEW ENGLAND AREA K-9 CHAMPIONSHIP HELD IN PELHAM, NEW HAMPSHIRE ON JUNE 1, 2002.  Resolution presented

 

Mayor Murray read a Proclamation declaring July 26, 2002 as ADA Day in Worcester

 

Mayor Murray read a Proclamation declaring July 23, 2002 as Today Show Day in Worcester

 

HEARINGS AND ORDERS – 4:00 P.M.

 

          6-17 Hearings Held

 

6.       NSTAR for gas main location on:  BELMONT ST. (Attachments)

 

7.       NSTAR for gas main location on:  GODDARD MEMORIAL DR. & BEATRICE DR. (Attachments)

 

8.       MASSACHUSETTS ELECTRIC CO. & VERIZON NEW ENGLAND, INC. for joint pole relocation on:  HOLDEN ST.

          (Attachments)  Councillor Haller recused on a roll call 8-0 (Lukes, Palmieri absent)

 

9.       FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF SALISBURY ST. AND MAIN ST. (Attachments)

 

10.     FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF MAIN ST. AND THOMAS ST./GEORGE ST. (Attachments)

 

11.     FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF SUMMERHILL AVE. AND LEEDS ST. (Attachments)

 

12.     FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities on:  CAMBRIDGE ST. (Attachments)

 

13.     FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities on:  HARLEM ST. (Attachments)

 

14.     FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities on:  WEST BOYLSTON ST. AND BROOKS ST. (Attachments)

 

15.     FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF BROOKS ST. AND ROCKDALE ST. (Attachments)

 

16.     MASSACHUSETTS ELECTRIC COMPANY and VERIZON NEW ENGLAND, INC. for a joint pole re-location on:  TRACY PLACE. (Attachments)  Councillor Haller recused on a roll call 8-0 (Lukes, Palmieri absent)

 

17.     MASSACHUSETTS ELECTRIC COMPANY for conduit location on:  MARBLE ST. (Attachments)  Councillor Haller recused on a roll call 8-0 (Lukes, Palmieri absent)

 

          6a-17a ADOPTED

 

6a.     Granting permission to NSTAR for gas main location on:  BELMONT ST.

 

7a.     Granting permission to NSTAR for gas main location on:  GODDARD MEMORIAL DR. & BEATRICE DR.

 

8a.     Granting permission to MASSACHUSETTS ELECTRIC COMPANY & VERIZON  NEW ENGLAND, INC. for joint pole relocation on:  HOLDEN ST.

 

9a.     Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF SALISBURY ST. AND MAIN ST.

 

10a.   Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF MAIN ST. AND THOMAS ST./GEORGE ST.

 

11a.   Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF SUMMERHILL AVE. AND LEEDS ST.

 

12a.   Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities on:  CAMBRIDGE ST.

 

13a.   Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities on:  HARLEM ST.

 

14a.   Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities on:  WEST BOYLSTON ST. AND BROOKS ST.

 

15a.   Granting permission to FIBERTECH NETWORKS to install and maintain fiber optic telecommunications facilities at:  INTERSECTION OF BROOKS ST. AND ROCKDALE ST.

 

16a.   Granting permission to MASSACHUSETTS ELECTRIC COMPANY and VERIZON NEW ENGLAND, INC. for joint pole relocation on:  TRACY PLACE.

 

17a.   Granting permission to MASSACHUSETTS ELECTRIC COMPANY for conduit location on:  MARBLE ST.

 

ORDINANCE COMMITTEE HEARINGS – 4:00 P.M.

 

          18 - Hearing held – Committee recommended acceptance of the

          Planning Board Report and advertisement of the proposed

          Ordinance, as amended – Committee Report taken up under Suspension of Rules by the City Council

 

18.     REPORT OF THE PLANNING BOARD Upon the Communication of the City Manager relative to implementation of the proposal to allow sidewalk and outside dining for our restaurants and eating establishments. (Attachments)

 

          19 – Petition given leave to withdraw at request of Petitioner

 

19.     REPORT OF THE PLANNING BOARD Upon the Report of the Planning Board upon the Petition of Michael Burke on behalf of J. Matero requesting the ML-0.5/RL-7 zone line be relocated approximately 165’ northerly on Atlas St. so that 14 Atlas St. is in the RL-7 zone. (Attachments)

 

20.     ITEMS OF CITIZEN INTEREST

 

20a.   ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST

 

PETITIONS

 

          21 & 22 REFERRED TO PLANNING BOARD

 

21.     Linda Gariffo et al request to make public Dixfield St. (Attachments)

 

22.     Attorney Stephen Madaus on behalf of Gateway Park, LLC by Worcester Business Development Corp., LLC et al request to amend the Official Zoning Map relative to 60 acres of land in the area of Lincoln Sq., Salisbury St., Institute Rd., Tuckerman St., Lancaster St., Grove St., Prescott St., Garden St. and Lincoln St. by changing the zoning district designations of BO-1.0, BG-2.0 and MG-2.0 to a designation of BG-6.0. (Attachments)

 

22a.   John Sposato request to make public private portion of Trent Rd.  Referred to the Planning Board – Suspension of Rules (Attachments)

 

          23 REFERRED TO PUBLIC SERVICE & TRANSPORTATION COMMITTEE

 

23.     Francisco Diaz et al request light post be removed from driveway at 29 Windsor St. (Attachments)

 

          24-44 REFERRED TO PUBLIC WORKS COMMITTEE

 

24.     Anthony Adade et al request private street maintenance on Carpenter Ave. (Attachments)

 

25.     Mr. & Mrs. Darragh Kasakoff request sidewalk repair in front of 7 Saxon Rd. (Attachments)

 

26.     John Rondeau request repair of stairs on land between the paved sidewalk and the street at 381 Lovell St. (Attachments)

 

27.     Attorney Francis Russell on behalf of Ricciardi Brothers Realty Trust request to extend 8” sanitary and 15” surface sewer on Arrowsic St. for a distance of approximately 650’ and water main for a distance of approximately 770’. (Attachments)

 

28.     Attorney Francis Russell on behalf of Ricciardi Brothers Realty Trust request to extend 8” sanitary sewer on Penobscot St. for a distance of approximately 200’ and 15” surface sewer for a distance of approximately 470’ and 8” water main for a distance of 470’. (Attachments)

 

29.     Attorney Francis Russell on behalf of Ricciardi Brothers Realty Trust request to extend 8” sanitary and 15” surface sewer for a distance of approximately 165’ on Dixfield St. (Attachments)

 

30.     Paul Simmarano request to extend 6” sanitary sewer on Shannon St. approximately 300’ to service Lot 39 on Shannon St. (Attachments)

 

31.     Councillor Paul P. Clancy, Jr. request resurfacing of Sterling St. (Attachments)

 

32.     Councillor Paul P. Clancy, Jr. on behalf of Thomas Horgan request sidewalk repair in front of 26 Fairfax Rd. (Attachments)

 

33.     Councillor Paul P. Clancy, Jr. request resurfacing of Perry Ave. (Attachments)

 

34.     Councillor Paul P. Clancy, Jr. request resurfacing of Strathmore Rd. (Attachments)

 

35.     Councillor Philip P. Palmieri request sidewalk repair on Lincoln St. between Gorham St. and I-290. (Attachments)

 

36.     Councillor Philip P. Palmieri request sidewalk repair on both sides of the entire length of Dixon Ave. (Attachments)

 

37.     Councillor Philip P. Palmieri request sidewalk repair on both sides of the entire length of Wakefield St. (Attachments)  Amended to right side only

 

38.     Councillor Philip P. Palmieri request entire length of Sturgis St. be repaved. (Attachments)

 

39.     Councillor Philip P. Palmieri request entire length of Windsor St. be repaved. (Attachments)

 

40.     Eugene Novak, Jr. request private street maintenance on Rosita Rd. (Attachments)

 

41.     Donna Provost request sidewalk repair in front of 47 Channing St. (Attachments)

 

42.     Kevin O’Connell request sidewalk repair at 215 Canterbury St. (Attachments)

 

43.     Clara & Laszlo Leb, Ellen & Udo Benz and Mary Jane Healy request sidewalk repair at 108, 110 and 112 Newton Ave. North. (Attachments)

         

44.     Jordan Robbins et al request City eliminate standing water in street gutter on westerly side of Kinnicutt Rd. South which starts at 17 Kinnicutt Rd. South and continues north towards Amherst St. (Attachments)

 

44a.   Donna Provost request resurfacing of Channing St.  Referred to Public Works Committee – Suspension of Rules   (Attachments)

 

44b    Councillor Paul P. Clancy, Jr. on behalf of Roger Martell request a catch basin in the vicinity of 62 Arlington St. to abate water and icing problems.  Referred to Public Works Committee – Suspension of Rules   (Attachments)

 

44c.   Councillor Paul P. Clancy, Jr. on behalf of Roger Martell request sidewalk repair in the vicinity of 62 Arlington St.  Referred to Public Works Committee – Suspension of Rules  (Attachments)

 

44d.   James Leary et al request private street maintenance on Ellestuen Rd.  Referred to Public Works Committee – Suspension of Rules (Attachments)

 

44e.   Councillor Philip Palmieri request sidewalk repair from 189-215 Harding St.  Referred to Public Works Committee – Suspension of Rules   (Attachments)

 

          45-53 REFERRED TO TRAFFIC & PARKING COMMITTEE

 

45.     Susan Bamerick et al request a Stop sign be placed at each end of Orton St. (Attachments)

 

46.     Councillor Philip P. Palmieri on behalf of Barbara Cosky request handicap parking at 109 Lake Ave. (Attachments)

 

47.     Lori Linkevich request handicap parking next to 50 Ludlow St. and  clarification of parking regulations on Ludlow St. (Attachments)

 

48.     Joanne Generelli request removal of handicap parking at 78 Pilgrim Ave. (Attachments)

 

49.     Councillor Stephen Abraham on behalf of Linda Casey & William Walsh et al request replacement of existing small advisory signs on Falcon St. with larger signs that state that Falcon St. is not a through way and any additional signage that will improve the safety of children in the residential neighborhood of Falcon St., Willvail St. and Healy Rd. (Attachments)

 

50.     Mayor Timothy Murray on behalf of Jeff Schlener request “one hour parking” in front of Jeff’s, 274 Shrewsbury St. be removed and replaced with “no parking”. (Attachments)

 

51.     Councillor Paul Clancy, Jr. on behalf of Richard Karalus request handicap parking across from 40 Grammont Rd. (Attachments)

         

52.     Mayor Timothy Murray on behalf of Kelly O’Donnell request posting of “Blind Driveway” sign and “Slow Children” sign at 26 Wiltshire Dr. (Attachments)

 

53.     Councillor Konstantina B. Lukes on behalf of Bruce Karlin, M.D. request that the tow zone sign in front of 210 Lincoln St. be removed and replaced by a “No Parking” sign. (Attachments)

 

54 REFERRED TO THE CITY MANAGER

 

54.     Michael Grandone request City of Worcester adopt a policy allowing residential property owners to deduct 2% from their real estate tax bill if said tax bill is paid within seven days of receiving. (Attachments)

 

55.     COMMUNICATIONS OF THE CITY MANAGER

 

THOMAS R. HOOVER

CITY MANAGER

 

CITY COUNCIL CALENDAR FOR JULY 16, 2002

 

APPOINTMENTS

 

1. NON-CITY COUNCIL CONFIRMATION:

 

A.      Notification of the appointment of Jerry R. Horton to the Zoning Board of Appeals. (Attachments)

 

Placed on file

 

B.      Notification of the appointment of Elizabeth Marangos and the reappointment of Kevin M. Adams and Anthony J. Virga to the Off-Street Parking Board. (Attachments)

 

Placed on file

 

C.      Notification of the appointment of Anne L. O’Connor to the Planning Board. (Attachments)

 

Placed on file

 

D.      Notification of the appointment of Joseph M. Baniukiewicz and Peter G. Leasca to the World War Memorial at Lincoln Square Board of Trustees. (Attachments)

 

Placed on file

 

E.      Notification of the appointment of James D. Powell and William J. Downey to the Airport Commission. (Attachments)

 

Placed on file

 

F.      Notification of the appointment of Robert J. Kelley Jr. and the reappointment of Carl P. Larson to the Trust Fund Commission. (Attachments)

 

Placed on file

 

G.      Notification of the appointment of Joan Kariko and Eileen Rafferty to the Bancroft Aaron/Lucretta Scholarship Fund. (Attachments)

 

Placed on file

 

H.      Notification of the appointment of Celeste Butcher to the Worcester Memorial Auditorium Board of Trustees. (Attachments)

 

Placed on file

 

2. CITY COUNCIL CONFIRMATION:

 

A.      Notification of the appointment of Diaz A. Diogenes, to the Worcester Redevelopment Authority. (Attachments)

 

Appointment confirmed on a roll call 10-0 (Abraham absent)

 

B.      Notification of the appointment of Ellarwee Gadsden and Olga Lopez-Hill to the Affirmative Action Advisory Commission. (Attachments)

 

          Appointments confirmed on a roll call 10-0 (Abraham absent)

 

C.      Notification of the appointment of Sarah J. Sadowski and Elizabeth Tomaszewski to the Advisory Committee on the Status of Women. (Attachments)

 

          Appointments confirmed on a roll call 10-0 (Abraham absent)

 

TRANSMITTAL

 

3. AIRPORT:

 

A.      Recommend adoption of the order authorizing the conveyance of an easement over Parcel I in the Airport Industrial Park to Massachusetts Electric for the purpose of upgrading the electric service to Kennedy Die Castings, Inc. (Attachments)

 

          Councillor Haller recused on a roll call 9-0 (Palmieri absent)

 

          Order adopted on a roll call 9-0 (Palmieri absent)

 

4. ASSESSORS:

 

5. BUDGET OFFICE:

 

6. COMMUNICATIONS:

 

          A.      Communication relative to Prioritizing Calls. (Attachments)

 

          Referred to Public Safety Committee

 

7.       ECONOMIC DEVELOPMENT:

 

A.      Communication relative to Call Center for Charter Communications. (Attachments)

 

Referred to Public Service & Transportation Committee

 

B.      Communication relative Air Conditioning on WRTA Buses. (Attachments)

 

Referred to Public Service & Transportation Committee

 

C.      Communication relative to Boundaries for Eligibility Relative to the Microloan Program. (Attachments)

 

Placed on file

 

D.      Communication relative to Gateway Park Master Plan. (Attachments)

 

Referred to Commerce & Development Committee for July 30,

2002 meeting

 

E.      Communication relative to the Parcel Post Building. (Attachments)

 

          Placed on file

 

8. ELDER AFFAIRS:

 

9. ELECTION COMMISSION:

 

10. EMERGENCY MANAGEMENT SERVICES:

 

11. EMPLOYMENT & TRAINING:

 

A.      Communication relative to Summer Youth Job Opportunities for Worcester’s Youth. (Attachments)

 

Referred to Youth, Parks & Recreation Committee

 

12. FIRE:

 

A.      Communication relative to Closing Fire Companies Over the Summer Weeks. (Attachments)

 

          Referred to Public Safety Committee

 

B.      Communication relative to Number of Fires and the Number of Firefighters working for the Worcester Fire Department for the past five years. (Attachments)

 

          Recommitted to the City Manager

 

13. HUMAN RESOURCES:

 

A.      Communication relative to Health Insurance Negotiations. (Attachments)

 

Referred to Municipal Operations Committee

 

B.      Request adoption of an Ordinance Amending the Salary Ordinance of August 20, 1996, Occupational Group W – Miscellaneous. (Attachments)

 

          Voted to advertise proposed Ordinance

 

14.     HUMAN RIGHTS:

 

A.      Communication relative to Working with an Outreach Worker from Liberia and Immigrants from that Country. (Attachments)

 

Placed on file

 

B.      Communication relative to Update on Massachusetts Commission Against Discrimination (MCAD). (Attachments)

 

          Placed on file

 

15. LAW:

 

A.      Communication relative to “Item for Sale” Lawn Signs in a Residential Area/Yard Sales in a Residential Area. (Attachments)

 

Referred to Land Use Committee

 

B.      Recommend adoption of the order, which would culminate the land transfers necessary for the start of construction of the New Vocational High School. (Attachments)

 

Order adopted on a roll call 10-0 (Abraham absent)

 

C.      Communication relative to the case filed by Liberty Square Development Trust. (Attachments)

 

Placed on file

 

16. LICENSE COMMISSION:

 

A.      Communication relative to Moratoriums (Liquor Licenses). (Attachments) 

 

Referred to Municipal Operations Committee

 

B.      Communication relative to Schedule of Fees for the referenced permits and licenses by the Commission. (Attachments)

 

          Placed on file

 

17. NEIGHBORHOOD SERVICES:

 

A.      Communication relative to Zero Tolerance Zone in the Arts District. (Attachments)

 

Referred to Public Safety Committee

 

B.      Order relative to the disposition of city-owned property located at 124-126 Dewey Street. (Attachments)

 

Recommitted to the City Manager

 

Also referred to Housing & Neighborhood Revitalization

Committee for informational purposes

 

C.      Communication relative to the recidivism rate of youth that have utilized the Juvenile Accountability Incentive Block Grant. (Attachments)

 

Councillor Palmieri recused on a roll call 9-0 (Abraham absent)

 

Referred to Public Safety Committee

 

D.      Communication relative to the HIV, AIDS and Hepatitis C Task Force. (Attachments)

 

Referred to Health Committee

 

E.      Communication relative to the HUD requirements for CDBG and LLEBG grants as related to using these funds to cover salaries and the planned use for prior years’ CDBG unexpended balances. (Attachments)

 

Referred to Public Safety Committee

 

F.                SUPPLEMENTAL – Communication relative to a list of priority buildings recommended for demolition by the M.G.L. Chapter 139 Building Inspection Committee. (Attachments)

 

Referred to Community Development Committee

 

G.               SUPPLEMENTAL – Communication relative to an amended City Council Order authorizing expenditures under the City’s Local Law Enforcement Block Grant (LLEBG Program).

(Attachments)

 

Order adopted on a roll call 9-1 (Petty-No, Abraham absent)

 

Reconsideration denied on a voice vote

 

18. PARKS, RECREATION & CEMETERY:

 

A.      Communication relative to Youth Orchestra of Americas Concert – East Park Bandshell and Amphitheater – Friday, July 26, 2002 7-9 p.m. (Attachments)

 

Placed on file

 

B.      Request adoption of the Resolution to Accept with Gratitude a Donation of $15,000.00 from Robert Moscoffian for the Proposed Skateboard Facility within Green Hill Park. (Attachments)

 

Resolution adopted with gratitude

 

C.      Request adoption of the Resolution to Accept with Gratitude a Donation from an Anonymous Source of $11,500.00 for Capital Reinvestment at the Ty Cobb Baseball Field Complex. (Attachments)

 

Resolution adopted with gratitude

 

D.      Request a Resolution to Accept with Gratitude a Donation of Thirty Three Public Shade Trees (Trees, Planting Labor, and Equipment) from the Commonwealth of Massachusetts Department of Environmental Management’s Mass Releaf Program in collaboration with the M.A.P.L.E. neighborhood initiative. (Attachments)

 

          Resolution adopted with gratitude

 

19. POLICE:

 

A.      Communication relative to Proposed Policy for Photographing Protestors. (Attachments)

 

Referred to Public Safety Committee

 

B.      Communication relative to the Assignment of Sergeant Gary Quitadamo to the Community Service Unit as the Media Relations and Community Relations Officer. (Attachments)

 

Placed on file

 

C.      Request that City Council accept with gratitude a donation in support of the Worcester Police Department DARE Program, in the amount of $20,485.61 from Jeffrey P. McLaughlin and Karim Youssef, representing Worcester Project DARE. (Attachments)

 

Order adopted with gratitude

 

D.      Communication relative to Owners of Properties Associated with the Disturbances in the College Hill Area. (Attachments)

 

Referred to Public Safety Committee

 

20. PUBLIC HEALTH & CODE ENFORCEMENT:

 

A.      Communication relative to Recent Pit Bull Attack. (Attachments)

 

Placed on file

 

B.      Communication relative to the Proposed Reorganization Plan for the Department of Health and Code Enforcement. (Attachments)

 

          Referred to Municipal Operations Committee

 

21. PUBLIC LIBRARY:

 

22. PUBLIC SCHOOLS:

 

A.      Communication relative to the Worcester Vocational High School Project. (Attachments)

 

          Placed on file

 

23. PUBLIC WORKS:

 

A.      Communication relative to Structural Integrity of Railroad Overpasses at Brooks Street and Hermon Street. (Attachments)

 

Referred to Public Works Committee

 

B.      Communication relative to Clean-up of Debris on Natick Street. (Attachments)

 

Placed on file

 

C.      Communication relative to Grimewatch Program – May 2002 Activity. (Attachments)

 

Referred to Public Works Committee

 

D.      Communication relative to Space at DPW Yard and Fantasia Drive to be Set Aside for Public Parking. (Attachments)

 

Referred to Public Works Committee

 

E.      Communication relative to Trench from Franklin Street to Providence Street. (Attachments)

 

          Referred to Public Works Committee

 

F.      Communication relative to Higgins Estate Property. (Attachments)

 

Referred to Public Works Committee

 

G.      Communication relative to Traffic Lights Automatically Change to Facilitate Exit of Fire Trucks from Fire Stations. (Attachments)

 

          Referred to Public Safety Committee

 

H.      Communication relative to Guardrail Location at 78 Prouty Lane. (Attachments)

 

Placed on file

 

I.       Communication relative to Various Concerns Regarding the Private Street Conversion of West Chester Street. (Attachments)

 

Referred to Public Works Committee

 

J.       Request adoption of the order accepting with gratitude, the gift of an easement for street purposes from the American Antiquarian Society. (Attachments)

 

Order adopted

 

K.      Communication relative to Traffic Study/Higgins Industrial Park. (Attachments)

 

Referred to Traffic & Parking Committee

 

L.      Communication relative to Status Report #1 – Street Resurfacing Projects. (Attachments)

 

Referred to Public Works Committee

 

M.     Communication relative to Coes Reservoir Dam Status. (Attachments)

 

Referred to Public Works Committee

 

N.      Communication relative to Kenberma Road Status. (Attachments)

 

Referred to Public Works Committee

 

O.      Communication relative to DPW Bridge Program. (Attachments)

 

Referred to Public Works Committee

 

P.      Communication relative to Daylighting Beaver Brook Culvert. (Attachments)

 

Referred to Public Works Committee

 

Q.      Communication relative to Washington Square Project. (Attachments)

 

Referred to Public Works Committee

 

R.      Communication relative to Moratorium on Approval of Installation of Low Pressure System Main and Gravity Sewers on Private Streets. (Attachments)

 

Referred to Public Works Committee

 

S.                SUPPLEMENTAL – Request adoption of an ordinance amending Section 16 of Chapter 11 of the Revised Ordinances relative to fire suppression water rates as recommended by Commissioner Moylan. (Attachments)

 

Referred to Public Works Committee

 

24. PURCHASING:

 

25. TECHNICAL SERVICES DEPARTMENT:

 

26. TREASURY:

 

27. VETERAN’S SERVICES:

 

A.      Communication relative to Directions to the Vietnam Memorial. (Attachments)

 

          Placed on file

 

28. FINANCE:

 

A.      Recommend an amendment to the Loan Order adopted by the City Council on May 28, 2002 in the amount of Seven Hundred Thousand Dollars ($700,000.00) for the purpose of remodeling, reconstructing or making extraordinary repairs to Quinsigamond School roof, be reduced to the amount that may be borrowed or expended thereunder to Five Hundred Thousand Dollars ($500,000.00). (Attachments)

 

          Voted to advertise proposed Loan Order amendment on a roll call 9-0 (Abraham, Patton absent)

 

B.      Recommend the adoption of a Loan Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be appropriated to Account #91C780, Capital Equipment, for the purpose of purchasing and installing traffic signals. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

C.      Recommend the adoption of a Loan Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be appropriated to Account #91C711, Building Rehabilitation, for the purpose of remodeling and making extraordinary repairs to school buildings of the City. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

 (Abraham, Patton absent)

 

D.      Recommend the adoption of a Loan Order in the amount of Three Million Ninety Five Thousand Dollars ($3,095,000.00) to be appropriated to Account #91C780, City Wide Capital Equipment, for the purpose of purchasing departmental equipment. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

E.      Recommend the adoption of a Loan Order in the amount of Two Hundred Fourteen Thousand Two Hundred Dollars ($214,200.00) to be appropriated to Account #91C749, Capital Equipment, for the purpose of purchasing capital equipment for the Worcester Regional Airport. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

F.      Recommend the adoption of a Loan Order in the amount of Five Hundred Thirty Thousand Dollars ($530,000.00) to be appropriated to Account #91C734, Sewer Capital Equipment, for the purpose of purchasing capital equipment for the Sewer Department. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

G.      Recommend the adoption of a Loan Order in the amount of Six Hundred Seventeen Thousand Dollars ($617,000.00) to be appropriated to Account #91C731, Water Capital Equipment, for the purpose of purchasing capital equipment for the Water Department. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

H.      Recommend the adoption of a Loan Order in the amount of Three Million Six Hundred Ninety Thousand Dollars ($3,690,000.00) to be appropriated to Account #91C711, Building Rehabilitation, for the purpose of remodeling, reconstructing or making extraordinary repairs to public buildings owned by the city. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

I.       Recommend the adoption of a Loan Order in the amount of One Hundred Fifty Thousand Dollars ($150,000.00) to be appropriated to Account #91C732, Water Building Rehabilitation, for the purpose of making extraordinary repairs and improvements to the Water Department Building. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

J.       Recommend the adoption of a Loan Order in the amount of Five Hundred Thousand Dollars ($500,000.00) to be appropriated to Account #91C735, Sewer Building Rehabilitation, for the purpose of making extraordinary repairs and improvements to the Sewer Department Building. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

K.      Recommend the adoption of a Loan Order in the amount of Four Hundred Seventy Five Thousand Dollars ($475,000.00) to be appropriated to Account #91C784, Park Improvements, for the purpose of construction or reconstruction of municipal outdoor recreation and athletic facilities. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

L.      Recommend the adoption of a Loan Order in the amount of One Million Three Hundred Thousand Dollars ($1,300,000.00) to be appropriated to Account #91C741, Street Construction, for the purpose of repairing of sidewalks. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

M.     Recommend the adoption of a Loan Order in the amount of One Million Dollars ($1,000.000.00) to be appropriated to Account #91C741, Street Construction, for the purpose of construction or reconstruction and surfacing or resurfacing of streets. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

N.      Recommend the adoption of a Loan Order in the amount of Three Hundred Fifty Thousand Dollars ($350,000.00) to be appropriated to Account #91C741, Sewer Construction, for the purpose of betterment & conversion of various streets. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

O.      Recommend the adoption of a Loan Order in the amount of One Hundred Twenty Five Thousand Dollars ($125,000.00)  to be appropriated to Account #91C741, Street Construction, for the purpose of roadway reconstruction at Airport Drive. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

P.      Recommend the adoption of a Loan Order in the amount of Three Hundred Thousand Dollars ($300,000.00) to be appropriated to Account #91C741, Street Construction, for the purpose of roadway reconstruction at Goddard Memorial Drive. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

Q.      Recommend that Two Hundred Eleven Thousand Nine Hundred Sixty Seven Dollars ($211,967.00) be transferred from Account #330-07, Reserve for Appropriation Damage Settlement, and appropriated to the following accounts:

 

          ACCOUNT           DESCRIPTION                       AMOUNT

          41060202-93000    Signal Damage Cap. Outlay       $190,000.00

          41060202-92000    Signal Damage Ord. Maint.            21,967.00

                                                Total                                        $211,967.00

 

          to allow for the payment associated with the cost to repair traffic signal and equipment. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

R.      Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C797, Airport Improvements, for the purpose of making general capital improvements at the Worcester Regional Airport. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

S.      Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C739, Sewer Drainage, for the purpose of financing the costs of trunk sewer construction. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

T.      Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of constructing sewer systems by conducting infiltration and inflow remedy work to the City’s sewerage system. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

U.      Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of paying costs related to construction and reconstruction of pumping facilities. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

V.      Recommend the adoption of a Loan Order in the amount of One Million Five Hundred Thousand Dollars ($1, 500,000.00) to be appropriated to Account #91C745, Sewer Reconstruction, for the purpose of reconstruction of sewers. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

W.     Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of constructing of surface drains. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

X.      Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of construction and improvements to sewer systems at Kenberma Road. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

Y.      Recommend the adoption of a Loan Order in the amount of Five Hundred Thousand Dollars ($500,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of improving and controlling sewer overflow. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

Z.      Recommend the adoption of a Loan Order in the amount of Two Hundred Thousand Dollars ($200,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of paying cost of Airport drainage deficiencies and improvements. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

AA.   Recommend the adoption of a Loan Order in the amount of Three Hundred Thousand Dollars ($300,000.00) to be appropriated to Account #91C745, Sewer Construction, for the purpose of construction and improvements at Broadmeadow Brook. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

BB.    Recommend the adoption of a Loan Order in the amount of One Hundred Thousand Dollars ($100,000,00) to be appropriated to Account #91C713, Water Mains, for the purpose of purchasing, replacing or rehabilitating of Water Department equipment. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

CC.   Recommend the adoption of a Loan Order in the amount of Three Million Dollars ($3,000,000.00) to be appropriated to Account #91C713, Water Mains/Clean & Line, for the purpose of paying the costs related to water main cleaning. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

DD.   Recommend the adoption of a Loan Order in the amount of Fifty Thousand Dollars ($50,000.00) to be appropriated to Account #91C737, Water Meters, for the purpose of purchasing and installing water meters. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton)

 

EE.    Recommend the adoption of a Loan Order in the amount of Sixty Thousand Dollars ($60,000.00) to be appropriated to Account #91C713, Water Mains, for the purpose of paying cost of leak detection. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

FF.    Recommend the adoption of a Loan Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be appropriated to Account #91C713, Water Mains, for the purpose of purchasing hydrants. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

GG.   Recommend the adoption of a Loan Order in the amount of Two Hundred Fifty Thousand Dollars ($250,000.00) to be appropriated to Account #91C738, Reservoir Rehabilitation, for the purpose of paying the costs related to water pumping and water storage tank facilities rehabilitation. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

HH.   Recommend the adoption of a Loan Order in the amount of Three Hundred Thousand Dollars ($300,000.00) to be appropriated to Account #91C702, Land Acquisition, for the acquisition of land for open space. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

II.      Recommend the adoption of a Loan Order in the amount of One Hundred Thousand Dollars ($100,000.00) to be appropriated to Account #91C714, Water Pump Station Rehabilitation, for the purpose of paying the costs related to water pumping and water storage tank facilities. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

JJ.      Recommend that Seventy Three Thousand Dollars ($73,000.00) be raised by taxation and appropriated into account #720-92000, Parks Department Ordinary Maintenance, to provide funds necessary to keep all beaches and pools operational for the summer of 2002. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

KK.   Recommend that Two Thousand Twenty Seven Dollars and Sixty Nine Cents ($2,027.69) be transferred from Account #330-07, Reserve for Appropriation Damage Settlement, and appropriated to the following Account #260-92000, Fire Department Ordinary Maintenance, to allow for the payment associated with the cost to repair of a damaged Fire Department vehicle.  This fund represents reimbursements from Insurance Companies for damages to a Fire Department vehicle. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

LL.    Recommend that Twenty Thousand Five Hundred Sixty Two Dollars and Eighty Cents ($20,562.80) be transferred from Account #91C790 School Construction and appropriated to Account #33C719, Forest Grove School Equipment, to provide funds for the purpose of payment for contractual obligations related to the equipping of Forest Grove Middle School. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

MM.  Recommend that Five Hundred Thousand Dollars ($500,000.00) be transferred from Account #91C745, Sewer Reconstruction, to provide funds for the purpose of payment for contractual obligations related to various sewer reconstruction projects, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

NN.   Recommend that Eighteen Thousand Dollars ($18,000.00) be transferred from Account #91C741, Street Construction, and appropriated to Account #41C768, Private Street Conversion/Betterments, to provide funds for the payment of contractual obligations related to various private street conversions/betterments and other related costs, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

OO.   Recommend that Two Hundred Thousand Dollars ($200,000.00) be transferred from Account #91C726, Webster Square Fire Station, and appropriated to Account #14C703, Public Safety, to provide funds for the purpose of payment of contractual obligations associated with the rehabilitation and construction of Webster Square Fire Station. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

PP.    Recommend the adoption of a Loan Order in the amount of Six Hundred Thousand Dollars ($600,000.00) to be appropriated to Account #91C788, for the payment of a jury verdict on property acquired for the Central Street Gateway Project. (Attachments)

 

Voted to advertise proposed Loan Order on a roll call 9-0

(Abraham, Patton absent)

 

QQ.   Recommend that the Loan Order adopted on June 24, 1997 that appropriated the sum of One Million Five Hundred Dollars ($1,500,000.00) to the Account #91C701, Convention Center, and authorized the borrowing of said sum pursuant to Chapter 44, Section 7, Clause (3), of the General Laws, or any other enabling authority, and subsequently appropriated into Account #14C702, Convention Center, is hereby amended to provide that One Hundred Fifty Thousand Dollars ($150,000.00) of said sum be appropriated to the following accounts:

          ACCOUNT           DESCRIPTION                       AMOUNT

          11C702                 City Messenger Bldg. Rehab.    $130,000.00

          27C702                 Communications Bldg. Rehab.      20,000.00

                                      Total                                        $150,000.00

 

          to provide capital rehabilitation funds for the Bathroom upgrades at City Hall and rehabilitation of the HVAC project at the Communications Department, including costs incidental and related thereto, and that the said One Hundred Fifty Thousand ($150,000.00) shall be raised by transfer of the sum of One Hundred Fifty Thousand ($150,000.00) previously borrowed pursuant to the said Loan Order adopted on June 24, 1997. (Attachments)

 

Voted to advertise proposed Loan Order amendment on a roll call

9-0 (Abraham, Patton absent)

 

RR.   Recommend that the sum Forty Two Thousand Two Hundred Twenty Eight Dollars ($42,228.00) in revenues declared surplus by the City Assessor for fiscal 1998 overlay account be transferred and appropriated to Account 121-92000, Court Judgement Ordinary Maintenance, to provide funds for the payment of a jury verdict on property acquired for the Central Street Gateway project. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

SS.    Recommend that the Loan Order adopted on November 13, 1990 that appropriated the sum of Ten Million Dollars ($10,000,000.00) to the Account #85-730 (91C730) Infrastructure, and authorized the borrowing of said sum pursuant to Chapter 44, Section 7, Clause (5), of the General Laws, or any other enabling authority, is hereby amended to provide that One Hundred Thousand Dollars ($100,000.00) of said sum is appropriated to the Account #04C709, Central Street Gateway, for the purpose of funding the widening of the Central Street Arterial (Gateway) including costs incidental and related thereto, and that the said One Hundred Thousand Dollars ($100,000.00) shall be raised by transfer of the sum of One Hundred Thousand Dollars ($100,000.00) previously borrowed pursuant to the said Loan Order adopted on November 13, 1990. (Attachments)

Voted to advertise proposed Loan Order amendment on a roll call

9-0 (Abraham, Patton absent)

 

TT.    Recommend that One Hundred Twenty Four Thousand One Hundred Sixty Four Dollars ($124,164.00) be transferred from Account #662-94000, Debt Service Principal, and appropriated to Account #121-92000, Court Judgement Ordinary Maintenance, to provide funds for the payment of a jury verdict acquired for the Central Street Gateway project. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

UU.   Communication relative to Fiscal Year 2002 Year-End Closing. (Attachments)

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

VV.   Recommend that the City Manager, with the approval of the City Auditor, be authorized to make capital and special revenue transfers to departmental project accounts between July 16, 2002 and August 20, 2002 council meetings.  Any transfers made will be forwarded to the City Council at the August 20, 2002 meeting. (Attachments) 

 

Order adopted on a roll call 9-0 (Abraham, Patton absent)

 

29. MISCELLANEOUS:

 

CHAIRMAN’S ORDER

 

          55a FROM PUBLIC SAFETY – Adopted Suspension of Rules

 

55a.   Request Administration to provide the formula for prioritizing funding requests under the Local Law Enforcement Block Grant.

          (Attachments)

 

ORDERS

 

56.     Request City Manager report to Council on whether water quality testing is still being done at Lake Quinsigamond from thirteen locations. (Clancy) (Attachments)

 

Adopted

 

57.     Request City Manager contact National Grid in order to discuss extension of the current lease proposal of the Broad Meadow Brook Wildlife Sanctuary and to plan participation in developing a trail from the sanctuary to the proposed Heritage Corridor Visitors Center. (Clancy, Murray) (Attachments)

 

Adopted

 

58.     Request Administration report on the percentage of the budget and staff hours of the Parks, Recreation and Cemetery Department spent at Hope Cemetery.   (Murray) (Attachments)

 

Adopted

 

59.     Request City Manager to consider full-time funding for a City of Worcester lobbyist in the Fiscal Year 2004 budget. (Palmieri, Murray, Clancy, Perotto, Patton) (Attachments)

 

Councillor Irish moved to amend:  for representation in Boston as well as Washington

 

Adopted, as amended

 

60.     Request City Manager to recommend to City Council an appropriation in the amount of $2,400.00 to be allocated towards a yearly subscription to the State House News Service which would be most valuable to the Administration and the City Council. (Palmieri, Murray, Clancy, Perotto, Patton, Petty) (Attachments)

 

Adopted

 

61.     Request Administration report on how the City’s contribution to the Worcester County Convention and Visitor’s Center will be spent, results anticipated from this investment, amounts being contributed by other municipalities to the WCCVB’s operations, financial control mechanisms employed by the WCCVB and describe the nature and frequency of reports that will be provided to the Administration by the WCCVB.   (Irish) (Attachments)

 

Adopted

 

62.     Request Public Works Traffic Engineering Division install advisory signs on Pleasant St. east and westbound at the approaches to the traffic signal at Wrentham Rd. that warns motorists that the stop light and/or pedestrian light might be activated.  (Abraham) (Attachments)

 

Adopted

 

63.     Request City Solicitor to provide City Council with an opinion whether a local ordinance that would address the safety issues surrounding the use of hand-held telephones by people operating motor vehicles in the City of Worcester, once enacted, might be enforceable.   (Abraham) (Attachments)

 

Tabled

 

64.     Request Public Works Traffic Engineering Division forthwith to recommend to City Council improvements in signage and roadway structure at the intersection of Moreland St., Carter Rd. and Brigham Rd. because of the continuing hazardous condition involving speeding vehicles, especially during hours of darkness.  (Abraham) (Attachments)

 

Adopted

 

65.     Request report on storm water and sewer line overflow on Kenberma Rd. on Thursday, June 27, 2002.  (Murray, Clancy) (Attachments)

 

Adopted

 

66.     Request City Manager report to Council on the feasibility and process of changing the name of Middle River to Blackstone River. (Clancy, Murray, Perotto) (Attachments)

Adopted

 

67.     Request City Council consider changing the name of the reconfigured Kane’s Square to Veteran’s Square.  (Clancy) (Attachments)

 

Referred to Public Works Committee

 

68.     Request City Manager report on the timeline of including an urban design component to the study for Washington Square.  (Clancy) (Attachments)

 

Adopted.  Request report for August 20, 2002 City Council meeting

 

69.     Request City Manager report to City Council concerning the new mandate to have scanning equipment installed at the Worcester Regional Airport:  who pays for the acquisition and whether such equipment may be acquired jointly with MassPort or through Federal Aviation Authority grants.   (Petty, Murray) (Attachments)

 

Adopted

 

70.     Request City Manager interact with appropriate federal authorities to alter the designated route for transport of hazardous waste from the Yankee and Seabrook Power Plants so that I-290 is eliminated from recommended mapping and further, request City Manager provide City Council with information concerning the overall plans by the federal authorities for transport of this material over highways and railroads that may impact Worcester.  (Petty, Murray) (Attachments)

 

Adopted

 

71.     Request City Manager provide City Council with an update on the litigation settlements involving land takings associated with the construction of the Worcester Medical Center.  (Petty, Murray) (Attachments)

 

Adopted

 

72.     Request City Manager consider the feasibility of establishing a pilot Main Streets Program for the City of Worcester.  (Murray) (Attachments)

 

Adopted

 

73.     Request City Manager have traffic division monitor truck traffic on Massasoit Rd.   (Clancy) (Attachments)

 

Councillor Clancy moved to amend to add Granite St.

 

Adopted, as amended

 

74.     Request City Manager have DPW review condition of Hamilton St., between Commonwealth Ave. and Boston Ave., for repair of potholes.   (Clancy) (Attachments)

 

Adopted

 

75.     Request City Manager contact CIGNA to determine interest in providing commuter rail parking in the vicinity of the Franklin St. exit of its garage.  (Clancy, Palmieri) (Attachments)

 

Adopted

 

76.     Request City Manager report to Council on the feasibility of including cost of providing ramps at the Harding St. entrance to Union Station and further, to provide Council with cost analysis of upgrading lighting in the Franklin St. viaduct.   (Clancy, Palmieri) (Attachments)

 

Adopted

 

77.     Request City Manager report to Council on whether Police Officers who are on paid detail also cite for traffic violations.   (Clancy) (Attachments)

 

Councillor Clancy moved to amend to insert the word “drivers” after cite

Adopted, as amended

 

78.     Request Administration investigate recent theft of flowers and shrubs from grave sites at Hope Cemetery.  (Murray) (Attachments)

 

Adopted

 

79.     Request Administration report on the specific Boards and Commissions that have salaries or wages for appointed members, whether members who receive said income also are entitled to other benefits such as retirement and health insurance, and if so, if they actually receive such benefits and what the process is to eliminate such compensation and benefits so that those positions become unpaid, voluntary public service.   (Lukes) (Attachments)

 

Adopted

 

80.     Request Administration report on whether parking or user fees have ever been charged to the general public at Worcester Public Parks, during what years, the amount charged and the type of charge, the manner and cost of collection and how the money was spent and also to report on whether any cities or towns in the Commonwealth charge parking or user fees or any other fees for entrance or use of public parks by the general public, the cost and means of collection and how long said collection has been in existence.    (Lukes) (Attachments)

 

Adopted

 

80a.   Request Administration  to produce  a map that identifies, color code wise, those liquor licenses issued to restaurants and those issued to bars and/or liquor stores.  Further, that said map be brought to License Commission meetings for viewing on a regular basis as they determine where these establishments are.  Motion-Clancy @ #16A CM   (Attachments)

 

          Councillor Haller moved to amend:  Code map with different colors for bars, restaurants, liquor stores and wine and beer stores

 

          Order adopted, as amended

 

80b.   Request Administration to provide Charter Communications Call Center statistics for the last two quarters for the City of Worcester.  Motion-Petty @ #7A CM – Adopted  (Attachments)

 

80c.   Request City Manager write to Charter Communications requesting an indication as to when the decision on the Call Center might be made.  Motion-Murray @ #7A CM – Adopted   (Attachments)

 

80d.   Request City Manager to provide any information available for the last ten years as to the profits,  income and expenses of Charter Communications.  Motion-Lukes @ #7A CM – Adopted

          (Attachments)

 

80e.   Request City Manager to consider sending to Charter Communications a notice of non-compliance with the contract relative to response times to calls.   Motion-Perotto @ #7A CM – Adopted

          (Attachments)

 

80f.    Request City Manager to write to Charter Communications asking if they are committed to the City of Worcester and if so, when will the Call Center be built.  Motion-Petty @ #7A CM – Adopted

          (Attachments)

 

80g.   Request City Manager to contact Charter Communications and identify the possibility of them working with an existing operation here in the City so that the Call Center would be providing that service until such time as Charter Communications makes a decision to invest in a Call Center locally or not.  Motion-Gomez @ #7A CM – Adopted   (Attachments)

 

80h.   Request City Manager to report on maintenance done to WRTA buses for the last year.  Motion-Haller @ #7B CM – Adopted (Attachments)

 

80i.    Request Administration to invite a representative of the Liberian community to be involved in the Infant Mortality Task Force.  Motion-Irish @ #14A CM – Adopted   (Attachments)

 

80j.    Request Administration to provide the appropriate Section in the Zoning Ordinance governing Christmas tree sales, flower shops, vegetable stands and other mercantile ventures in residential neighborhoods.   Motion-Patton @ #15A CM – Adopted (Attachments)

 

80k.   Request Administration to report on how home businesses interrelate with the commercial enterprises going on such as yard sales.  Motion-Lukes @ #15A CM – Adopted   (Attachments)

 

80L.   Request City Manager to consider restoring  $50,000 to the capital budget for the Franklin St. sidewalk project when monies become available.  Motion-Perotto @ #15C CM – Adopted  (Attachments)

 

80m.  Request Administration to report on any law suits pending against the City.  Motion-Gomez @ #15C CM – Adopted  (Attachments)

 

80n.   Request Administration to create a listing of available City properties on the City’s web site to include description of the property and desired use.  Motion-Lukes @ #17B CM – Adopted (Attachments)

 

80o.   Request Administration to provide City Council with Spartacus Program drop-out recidivism rates.  Motion-Irish @ #17C CM – Adopted   (Attachments)

 

80p.   Request City Manager to report if DEP can make a decision as to whether burn-outs during the summer months are unhealthy in any way to people in the neighborhoods where the burn-outs take place.  Motion-Palmieri @ #18B CM – Adopted  (Attachments)

 

80q.   Request Administration to report on funding for the Skateboard facility within Green Hill Park.  Motion-Perotto @ #18B CM – Adopted  (Attachments)

 

80r.    Request Administration to send a thank you letter from the City Council, if the individual is known to the Administration for the generous donation of $11,500.00 for capital reinvestment at the Ty Cobb Baseball Field Complex.  Motion-Petty @ #18C CM – Adopted   (Attachments)

 

80s.   Request Administration to provide City Council with a follow-up report after the August 30, 2002 hearing relative to the Pit Bull attack at 29 Euclid Ave.   Motion-Clancy @ #20A CM – Adopted (Attachments)

 

80t.    Request City Manager to provide City Council with a side-by-side chart comparing positions in the current Health and Code Department to the positions in the proposed reorganization of this Department.  Motion-Clancy @ #20B CM – Adopted   (Attachments)

 

80u.   Request Municipal Operations Committee, in their discussion of the proposed  reorganization of the Department of Health and Code Enforcement include some measures to determine the level of customer service.  Further, request discussion of employee education relating to customer service.  Motion-Murray @ #20B CM – Adopted   (Attachments)

 

80v.   Request City Manager, if there are any surplus monies from the LLEBG to consider replacing funding to the City’s Building Demolition Program and Board-Up Program  Motion-Petty @ #17G CM – Adopted  (Attachments)

 

80w.  Request Administration to report on the vision for Technology Square as to landscaping behind the square on the Natick St. side; also parking and traffic flow from the Natick St. side.  Motion-Petty @ #23B CM – Adopted  (Attachments)

 

80x.   Request Administration to provide a report, in September, as to the impact of the Early Retirement Incentive on the Grimewatch Program. Motion-Lukes @ #23C CM – Adopted   (Attachments)

 

80y.   Request Administration to report whether or not Fantasia Dr. is a Block Grant eligible area to do any improvements to the parking area.  Motion-Clancy @ #23D CM – Adopted   (Attachments)

 

80z.   Request City Manager to report as to what free public parking facilities we have in the City, how we pay for those parking areas, what is the liability to the City, what is the City liable for in terms of theft or damage or accidents that occur in those parking lots, whether they are metered or unmetered and whether the City is self insured or carries insurance and how many claims are pending on any event or activity that occurred and generated liability in a parking lot that is operated by the City or where the City allows the public to park.

          Motion-Lukes @ #23D CM -  Adopted  (Attachments)

 

80aa.  Request City Council to review the policy for time allowed utilities to repair trenches and to look at any potential changes to that time span.  Motion-Clancy @ #23E CM – Referred to Public Works Committee   (Attachments)

 

80bb. Request Administration to advise the contractors for the Higgins Estate property in advance that they are not permitted to use West Chester St., Lynnwood Lane or Barry Rd. as a method of entrance or egress.   Motion-Patton @ #23F CM – Adopted   (Attachments)

 

80cc. That for the Higgins Estate property project that an order of conditions be amended to the Planning Board approval to prohibit construction vehicles from using West Chester St. as a method of access to the construction site.   Motion-Patton @ #23F CM – Adopted   (Attachments)

 

80dd. Request Administration to exclude commercial traffic from West Chester St.  Motion-Patton @ #23I CM – Adopted (Attachments)

 

80ee.  Request City Manager to conduct a traffic study of I-190 and Ararat St. with recommendations for some improvement in the safety at that intersection.  Motion-Patton @ #23L CM – Adopted (Attachments)

 

80ff.   Request City Manager to report on funding required to construct the Coes Reservoir Dam.  Further, request City Manager to recommend a funding mechanism for this project.  Motion-Perotto @ #23M CM – Adopted   (Attachments)

 

80gg. Request Administration to report on the structural strength of the Coes Pond Dam.   Motion-Haller @ #23M CM – Adopted  (Attachments)

 

80hh. Request City Manager to report on the possibility of turning the Coes Pond Dam property over, either by RFP or other negotiation for the purpose of housing development.  Motion-Gomez @ #23M CM – Adopted   (Attachments)

 

80ii.   Request City Solicitor to provide a legal opinion as to the City’s rights to drain Coes Pond either temporarily or permanently.  Further, request historical background of Coes Pond.   Motion-Lukes @ #23M CM – Adopted   (Attachments)

 

80jj.   Request Administration to report on the siting of a garage on the property under I-290 facing Franklin St. on the most easterly side, from that point easterly. Motion-Perotto @ #23Q CM – Adopted

(Attachments)

 

80kk. Request City Manager to contact EOTC and the MBTA relative to availability of State owned land in the area of the I-290  overpass  on Franklin St. for siting of a parking garage.  Motion-Perotto @ #23Q CM – Adopted   (Attachments)

 

80LL. Request City Manager to request a response from CIGNA relative to use of the southerly portal entrance to the parking garage at the Common Fashion Outlets.  Motion-Perotto @ #23Q CM – Adopted (Attachments)

 

80mm Request City Manager to report if Mr. Moscoffian is donating any monies to the City for the two day Motor City event to be held in downtown Worcester in August.   Report to include who is involved in this event and how the City is dealing with this issue.  Palmieri – Suspension of Rules – Adopted   (Attachments)

 

80nn. Request City Manager to report on what type of recreation can take place in Elm Park.  Perotto – Suspension of Rules – Adopted (Attachments)

 

80oo. Request Administration to report at the August 20, 2002 City Council meeting on what permits are necessary and length of permit time relating to the installation of scaffolding on public sidewalks.  Murray – Suspension of Rules – Adopted   (Attachments)

 

RESOLUTIONS

 

81.     That the City Council hereby recognizes the efforts of Michael O’Brien and Pierce Gould in planning, developing and implementing the construction of the Vietnam Veterans Memorial with both the Vietnam Veterans Memorial Trust and the State Department of Veterans Services.  (Clancy, Murray) (Attachments)

 

Resolution adopted on a roll call 11-0

 

82.     That the City Council go on record in support of state legislation that would address safety issues surrounding the use of hand-held telephones by people operating motor vehicles across the Commonwealth.  (Abraham) (Attachments)

 

Tabled

 

83.     RECESS TO FINANCE AND ORDINANCE:  No Action Taken 

 

          FINANCE

 

a)       #5B CM  June 25, 2002

 

          Communication of the City Manager relative to questions raised regarding the budget for the Executive Office of Economic Development. (Attachments)

 

REPORTS

 

          83a ACCEPTED AND VOTED TO ADVERTISE PROPOSED

                ORDINANCE – Suspension of Rules

 

83a.   REPORT OF THE COMMITTEE ON ORDINANCES Upon the Report of the Planning Board upon the Communication of the City Manager relative to the implementation of the proposal to allow sidewalk and outside dining for our restaurants and eating establishments:  recommend passage of the accompanying proposed Ordinance. (Attachments)

 

          83b ACCEPTED AND ORDER ADOPTED ON A ROLL CALL                                       

                 9-1 (Petty) – Suspension of Rules

 

83b.   REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the Communication of the City Manager relative to U.S. Department of Justice FY01 Local Law Enforcement Block Grant Funding Recommendations: recommend adoption of the accompanying Order requesting the City Manager to amend the LLEBG recommendations by reducing Account #18S223, Boarding Up of Abandoned Buildings by $20,000.00, reducing Account #18S223, Demoliton of Abandoned Buildings by $21,444.00 and increasing Account #18S223, Worcester Police Department Equipment by $41,444.00. (Attachments)

 

          83c ACCEPTED AND RESOLUTION ADOPTED ON A ROLL

                 CALL 9-1 (Petty) – Suspension of Rules

 

83c.   REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the Communication of the City Manager requesting adoption of a resolution to file and accept a Fiscal Year 2002 Local Law Enforcement Block Grant from the Bureau of Justice Assistance within the U.S. Department of Justice:  recommend adoption of the accompanying Resolution. (Attachments)

 

          83d-h ACCEPTED – Suspension of Rules

 

          REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the following Communications of the City Manager:  recommend Communications be placed on file.

 

83d.   Relative to procedures adhered to for submission to the U.S. Department of Justice Local Law Enforcement Block Grant.

          (Attachments)

 

83e.   Relative to FY01 Local Law Enforcement Block Grant Recommendations. (Attachments)

 

83f.    Relative to the use of LLEBG funds for salaries and to fund Police positions. (Attachments)

 

83g.   Relative to the use of Round VI FY01 Local Law Enforcement Block Grant. (Attachments)

 

83h.   Relative to proposals for the FY01 Local Law Enforcement Block Grant. (Attachments)

 

          83I ACCEPTED AND ORDER ADOPTED – Suspension of Rules

 

83i.    REPORT OF THE COMMITTEE ON RULES AND REGULATIONS Upon the Order of Councillor Irish and Councillor Patton requesting a Council rules change to specifically assign responsibility for matters related to higher education to the Standing Committee on Education and to change the Committee’s name to Education and College/University Relations: recommend adoption of the accompanying Order. (Attachments)

 

TO BE ORDAINED

 

          84 – Ordained on a roll call 8-1 (Abraham, Petty absent, Palmieri-No)  On a voice vote Council voted to reconsider – Ordained on a roll call 7-2 (Abraham, Petty absent, Lukes, Palmieri-No)

 

84.     Amending Chapter 7, Section 16 of the Revised Ordinances of 1996 relative to Water User Charges. (Attachments)

 

          Amending Chapter 5, Section 26 of the Revised Ordinances of 1996 relative to Sewer User Charge. (Attachments)

 

TABLED ITEM - No Action Taken

 

85.     Order – Request Commerce & Development Committee to recommend an economic development plan for the Union Station/Washington Sq. project.  (Lukes)  (Tabled May 7, 2002) (Attachments)

 

SCHEDULED MEETINGS OF THE STANDING COMMITTEES

 

 

JULY 15, 2002                PUBLIC SAFETY            COUNCIL CHAMBER

    6:00 P.M.

 

 

JULY 16, 2002         RULES & REGULATIONS    COUNCIL CHAMBER

    6:30 P.M.

 

 

AUGUST 13, 2002        TRAFFIC & PARKING     COUNCIL CHAMBER

    6:00 P.M.

 

 

AUGUST 19, 2002                HOUSING &              COUNCIL CHAMBER

    6:00 P.M.                      NEIGHBORHOOD

                                         REVITALIZATION

 

 

AUGUST 26, 2002        TRAFFIC & PARKING     COUNCIL CHAMBER

    6:00 P.M.

 

 

 

NEXT CITY COUNCIL MEETING:  AUGUST 20, 2002 – 4:00 P.M.