CITY OF WORCESTER

CITY CLERK DEPARTMENT

JOURNAL OF THE CITY COUNCIL – DECEMBER 3, 2002

 

6:30 P.M. – Executive Session for the purpose of discussing litigation –

Rescheduled to December 10, 2002 at 6:30 P.M.

 

7:00 P.M. – City Council Meeting

Convened:  7:00 P.M.

Adjourned:  10:55 P.M.

 

 

1.                 INVOCATION – Fr. Stephen M. Gemme

                                     St. Joan of Arc Church

 

2.       PLEDGE OF ALLEGIANCE/STAR SPANGLED BANNER

 

3.       ROLL CALL  -  All present except Councillor Abraham. Councillor Abraham arrived at 7:23 P.M.

 

4.       PRESENTATION OF RESOLUTION RECOGNIZING NOTRE DAME ACADEMY FIELD HOCKEY TEAM ON THEIR 2002 DIVISION 1 STATE CHAMPIONSHIP.

 

5.       ELECTION OF TWO MEMBERS TO THE LIBRARY BOARD OF DIRECTORS. – Sheldon L. Hampton and Rev. Paul D. Kennedy were elected to the Library Board of Directors for six year terms

 

6.       ITEMS OF CITIZEN INTEREST

 

6a.     ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST

 

PETITIONS

 

          7 & 8 REFERRED TO THE PLANNING BOARD

 

7.       Attorney Robert Longden on behalf of Charter Realty & Development Corp. request to amend the Official Map of the City of Worcester by removing a portion of Barbara Lane, a private street. (Attachments)

 

8.       Dominic Casale et al request sanitary and surface sewers in Yukon Ave. (Attachments)

 

          9 – 18 REFERRED TO PUBLIC WORKS COMMITTEE

 

9.       Peter & Lisa Kirby Gibbs request abatement of Private Street Betterment Assessment #50116 in the amount of $7,959.62 on Surrey Lane. (Attachments)

 

10.     Peter & Lisa Kirby Gibbs request abatement of Private Street Betterment Assessment #50166 on Westwood Dr. (Attachments)

 

11.     Michael Wakefield et al request private street maintenance on Monmouth Ave. (Attachments)

 

12.     Michael Burke on behalf of R. T. Mitchell request to install 8” sanitary sewer approximately 200’ from Greenwood St. to service two houses on Ryberg Terrace. (Attachments)

 

13.     Dominic Casale et al request existing water main be replaced in Yukon Ave. with an 8” main at City’s expense. (Attachments)

 

14.     Joyce Kressler request abatement of Private Street Betterment Assessment #50073 in the amount of $2,299.72 on Monmouth Rd. (Attachments)

 

15.     Joyce Kressler request abatement of Private Street Betterment Assessment #50075 in the amount of $5,938.18 on Monmouth Rd. (Attachments)

 

16.     Joyce Kressler request abatement of Private Street Betterment Assessment #50128 in the amount of $1,498.05 on Westwood Dr. (Attachments)

 

17.     Joyce Kressler request abatement of Private Street Betterment Assessment #50130 in the amount of $6,395.93 on Westwood Dr. (Attachments)

 

18.     Councillor Barbara Haller request sidewalk repair on Chandler St. from Park Ave. to Piedmont St. (Attachments)

 

18a.   Councillor Barbara Haller request approximately 30’ of sidewalk repair on the north side of Chandler St. approximately 50’ from Main St.  Referred to Public Works Committee – Suspension of Rules (Attachments)

 

18b.   Councillor Barbara Haller request street repair at entrance of driveway to parking area of Kirsch Liquors on Chandler St.  Referred to Public Works Committee – Suspension of Rules  (Attachments)

 

          19 – 21 REFERRED TO TRAFFIC & PARKING COMMITTEE

 

19.     Attorney Robert Longden on behalf of Worcester Supermarket, LLC request to enter into a prior agreement to install a new traffic signal at the intersection of Pullman St. and West Mountain St. and make certain other improvements to Pullman St. and West Mountain St. as set forth in a Site Plan approval decision of the Worcester Planning Board. (Attachments)

 

20.     Attorney Robert Longden on behalf of Charter Realty & Development Corp. request to change Waverly St. to a one-way street running westerly from Waverly St.’s intersection with Grafton St. to its intersection with Coral St. (Attachments)

 

21.     Attorney Robert Longden on behalf of Charter Realty & Development Corp. request to enter into a prior agreement to install a new traffic signal on Grafton St. at its intersection with Waverly St. and Penn Ave. and to make certain other improvements to Grafton St. as set forth in a Site Plan approval decision of the Worcester Planning Board. (Attachments)

 

21a    Mayor Timothy Murray & Councillor Philip Palmieri request Stop sign at the intersection of Harrington Way and Franklin St.  Referred to Traffic & Parking Committee – Suspension of Rules (Attachments)

 

21b.   Councillor Paul P. Clancy, Jr. request to amend 80’ Passenger Zone on Grafton St. at Cutler St. in front of Morin Funeral Home to a 50’ zone and to amend current time of 7:00 a.m. – 6:00 p.m. to a shorter period of 7:00 a.m. – 1:00 p.m.  Referred to Traffic & Parking Committee – Suspension of Rules   (Attachments)

 

ORDERS

 

21c.   Request City Manager to request the MBTA to consider scheduling a public hearing at Union Station relative to commuter rail service. Motion-Irish @ #8B CM – Adopted  (Attachments)

 

21d.   Request City Manager to put up signage at Union Station relative to the December 16, 2002 hearing at the Worcester Public Library relative to commuter rail service.  Motion-Murray @ #8B CM – Adopted  (Attachments)

 

21e.   Request City Manager to provide an update as to whether there is a second storage area for trains.  Motion-Palmieri @ #8B CM – Adopted  (Attachments)

 

21f.    Request Assessor to place one copy of the new real estate values at each Fire Station in the City.  Motion-Clancy @ #4A CM – Adopted (Attachments)

 

21g.   Request Administration to report to City Council within the next four weeks relative to funding applications for cleanup of brownfields.  Motion-Perotto @ #8D CM – Adopted  (Attachments)

 

21h.   Request Administration to provide City Council with the DPW proposal from 3-4 years ago for the landfill on Greenwood St. Motion-Lukes @ #8E CM – Adopted  (Attachments)

         

21i.    Request City Manager to provide City Council with the Commissioner of Public Works’ alternative problem solving strategy to deal with street sweepings.   Motion-Lukes @ #8E CM – Adopted  (Attachments)

 

21j.    Request City Manager to provide City Council with recommendations as to the companies that might leave as a result of the new proposal for the Greenwood St. landfill versus the income that might be gained as a result of the different competitors.  Motion-Murray @ #8E CM – Adopted  (Attachments)

 

21k.   Request City Manager to request Parking Control Officers to look at 785 Franklin St. relative to speeding and illegally parked vehicles. Motion-Murray @ #14A CM – Adopted  (Attachments)

 

21L.   Request City Manager to provide clarification of the 2 year, 5 year and 10 year re-employment rights under Civil Service.  Motion-Perotto @ #14D CM – Adopted  (Attachments)

 

21m.  Request City Manager to provide City Council with a copy of the memo issued by the Library relative to steps to be taken in the event that it receives a search warrant, subpoena or court order regarding its records under the Patriot Act.  Motion-Lukes @ #16A CM – Adopted  (Attachments)

 

21n.   Request City Manager to provide City Council with a copy of the text of Young versus City of Worcester referenced in Item 16B of the City Manager’s Calendar of December 3, 2002.  Motion-Lukes @ #16B CM – Adopted  (Attachments)

 

21o.   Request City Manager to provide City Council with Charter Communications next quarterly report in early January.  Motion-Petty @ #16C CM – Adopted  (Attachments)

 

21p.   Request City Manager to report on the match on the State grant of HOME funds referred to in Item 18A of the City Manager’s Calendar of December 3, 2002.  Motion-Clancy @ #18A CM – Adopted (Attachments)

 

21q.   Request City Manager to report on strategies that might be used for the next round of HOME funds to make sure that there is a broad advertisement so that for-profit developers are aware of funding that is available.  Motion-Clancy @ #18A CM – Adopted Attachments)

 

21r.    Request City Manager to report on the actual process for distribution of HOME funds and how much in HOME funds does the City receive annually.   Motion-Patton @ #18A CM – Adopted (Attachments)

 

21s.   Request City Manager report as to how the City prioritizes all State and Federal funds that come to the City.  Motion-Petty @ #18A CM – Adopted  (Attachments)

 

21t.    Request City Manager to take extra steps to make sure that the City Clerk is notified as to when neighborhood meetings will take place and also to notify all City Councillors.  Motion-Murray @ #18B CM – Adopted  (Attachments)

 

21u.   Request City Manager to take immediate action to clean up the corner of Norfolk St. and Wall St.  Motion-Perotto, Palmieri @ #18G CM – Adopted  (Attachments)

 

21v.   Request Administration to contact CSX relative to participating in the cost of repairing Franklin St.  Motion-Palmieri @ #18G CM – Adopted  (Attachments)

 

21w.  Request City Manager to report as to how many Officers are on during the day doing traffic enforcement and how many Officers are on other shifts doing traffic enforcement.  Motion-Clancy @ #20C CM – Adopted  (Attachments)

 

21x.   Request City Manager to report what the City can do to get tougher regarding parking violations.  Motion-Clancy @ #20C CM – Adopted  (Attachments)

 

21y.   Request Administration to report on the number of noise complaints from watercraft on Lake Quinsigamond and Indian Lake.  Motion-Irish @ #20D CM – Adopted  (Attachments)

 

21z.   Request Administration to provide a description of what type of enforcement takes place on Lake Quinsigamond and Indian Lake, if the City still has the cooperative efforts with the Shrewsbury Police and what type of citations are issued relative to watercraft.  Motion-Clancy @ #20D CM – Adopted  (Attachments)

 

21aa.  Request City Manager to report if the liquor license of any establishment on Shrewsbury St. has ever been revoked or suspended, has any establishment ever been brought before the License Commission relative to incidents that occurred, how many times and how serious must the incidents be before complaints go before the License Commission and what, if any Ordinance and/or Police policy exists as it relates to felony offenses and required to be reported to the License Commission.  Motion-Palmieri @ #20H CM – Adopted (Attachments)

 

21bb. Request City Manager to report on the number of liquor establishments and arrests in the Millbury St./Water St. area and compare said numbers to establishments on Shrewsbury St.  Motion-Lukes @ #20H CM – Adopted  (Attachments)

 

21cc. Request City Manager to report on every liquor establishment citywide that has had violations and the number of violations per establishment.  Motion-Clancy @ #20H CM – Adopted (Attachments)

 

21dd. Request City Manager to report if there is a threshold used by the License Commission whereby if there are a certain number of violations at a liquor establishment the License Commission would then require a Police Officer at the establishment.  If not, would the License Commission consider establishing such a policy.  Motion-Clancy @ #20H CM – Adopted  (Attachments)

 

21ee.  Request City Manager to report as to what it costs to have a meeting at City Hall.  Motion-Patton @ #23A CM – Adopted (Attachments)

 

21ff.   Request City Manager to report on the number of incidents and where they occurred whereby a public safety vehicle was unable to access a street due to the new winter parking ban.  Motion-Perotto @ #24A & B CM – Adopted  (Attachments)

 

21gg. That the declared winter parking ban is hereby rescinded. Motion-Lukes @ #24A & B CM – Held to be First Item of Business on December 10, 2002 (Attachments)

 

21hh. Request Administration to respond as to why they can or cannot install signage so that the parking rules are clear on particular streets.  Motion-Clancy @ #24A & B CM – Adopted  (Attachments)

 

21ii.   Request City Manager to report as to what it would take for the City to successfully enforce the existing declared winter parking ban in terms of ticketing and towing vehicles to make the streets passable.  Motion-Haller @ #24A & B CM – Adopted  (Attachments)

 

21jj.   Request City Manager to report on exactly what programs other communities offer relative to winter parking.  Motion-Petty @ #24A & B CM – Adopted  (Attachments)

 

21kk. Request City Manager to consider posting fines for violations on handicap parking space signs.   Motion-Perotto @ #24C CM – Adopted  (Attachments)

 

21LL. Request Administration to report as to the districts where the green machine and the mad vac are used and how often they are used.  Motion-Murray @ #24F CM – Adopted  (Attachments)

 

21mm.Request City Manager to provide City Council with an inventory of vehicles owned by the School Department, age and condition of said vehicles, including landscaping, and snow plowing equipment.  Motion-Lukes @ #29L CM – Adopted  (Attachments)

 

21nn. Request City Manager to report outlining the man hours dedicated to assisting the Town of Paxton after the ice storm of November 19, 2002.  Motion-Clancy @ #30A CM – Adopted  (Attachments)

 

21oo. Request City Manager to report on whether each City department has a protocol, policy or manual describing how it collects, stores and transmits monies to the Treasurer.  Motion-Lukes @ #23CC – Adopted  (Attachments)

 

21pp. Request Administration to explore the feasibility of the construction of a new fire station on Franklin St. next to the warehouse fire location in conjunction with the closing of the Central St. Fire Station and by consolidation of the Brown Square Station into the proposed site as part of the City’s capital budget plan.  Murray, Petty, Irish, Haller, Clancy, Palmieri, Lukes, Gomez, Patton, Abraham – Perotto recused on a roll call 10-0 - Suspension of Rules – Adopted  (Attachments)

 

21qq. Request Administration to report on what the impact has been on the City’s service levels at branch libraries and any City department that has curtailed hours of operation.  Patton – Suspension of Rules – Adopted  (Attachments)

 

21rr.   Request City Manager to request the School Department to provide City Council with information relative to changes in report cards. Patton – Suspension of Rules – Adopted  (Attachments)

 

21ss.  Request Administration to report on what, if any, internal auditing provisions were in place as it relates to the theft from the Treasurer’s Office.  Palmieri – Suspension of Rules – Adopted (Attachments)

 

21tt.   Request Administration to report why a forensic audit from the bank was needed to determine how much money was taken from the Treasurer’s Office.  Palmieri – Suspension of Rules – Adopted (Attachments)

 

21uu. Request City Manager to direct the Police Department to investigate vandalism on Beaconsfield Rd.  Gomez – Suspension of Rules – Adopted  (Attachments)

 

21vv. Request Administration to review Franklin St. for signage and street markings to slow speeding of vehicles.  Murray, Palmieri – Suspension of Rules – Adopted  (Attachments)

 

21ww.Request Administration to shroud light at intersection of Plantation St. and Franklin St.  Murray, Palmieri – Suspension of Rules – Adopted  (Attachments)

 

21xx. Request Administration to report on when the traffic study of Brown Square, dated February 21, 2002 will be implemented.  Murray, Palmieri – Suspension of Rules – Adopted  (Attachments)

 

21yy. Request City Manager to report on the schedule of the planning initiative for the Brown Square neighborhood.  Murray, Palmieri – Suspension of Rules – Adopted  (Attachments)

 

22.     COMMUNICATIONS OF THE CITY MANAGER

 

THOMAS R. HOOVER

CITY MANAGER

 

CITY COUNCIL CALENDAR FOR DECEMBER 3, 2002

 

APPOINTMENTS

 

1. NON-CITY COUNCIL CONFIRMATION:

 

2. CITY COUNCIL CONFIRMATION:

 

TRANSMITTAL

 

3. AIRPORT:

 

4. ASSESSORS:

 

A.      Communication relative to Release of Property Values. (Attachments)

 

          Referred to Municipal Operations Committee

 

5. BUDGET OFFICE:

 

6. CODE ENFORCEMENT:

 

7. COMMUNICATIONS:

 

8. ECONOMIC DEVELOPMENT:

 

A.      Communication relative to Economic Impact of the Nonprofit Arts Industry. (Attachments)

 

Referred to Commerce & Development Committee

 

B.      Communication relative to MBTA Capital Investment Program. (Attachments)

 

Referred to Public Service & Transportation Committee

 

C.      Communication relative to HUD Data Regarding Microloan Re-payments. (Attachments)

 

Placed on file

 

D.               Request adoption of two resolutions authorizing Grant Applications. $200,000 under Site Assessment Grant Program and $200,000 for funding under the Brownfield Cleanup Program (Attachments)

 

Two Resolutions adopted

 

E.      Communication relative to Greenwood Street Landfill update. (Attachments)

 

          Referred to Commerce & Development Committee

 

9. ELDER AFFAIRS:

 

10. ELECTION COMMISSION:

 

11. EMERGENCY MANAGEMENT:

 

12. EMPLOYMENT & TRAINING:

 

13. FIRE:

 

14. HUMAN RESOURCES:

 

A.      Communication relative to Parking Control Officer Positions. (Attachments)

 

          Placed on file

 

B.      Request City Council authorization to file a home rule petition, to change the status of Civil Service provisional employees. (Attachments)

 

          Order adopted

 

C.      Communication relative to how BAS and BAH are calculated for employees on active duty. (Attachments)

 

Placed on file

 

D.      Communication relative to Policy for Callback/Re-hiring of Laid Off City Employees and Policy regarding re-employment or recall of city retirees. (Attachments)

 

          Placed on file

 

15. HUMAN RIGHTS:

 

16. LAW:

 

          A.      Communication relative to the Patriot Act. (Attachments)

 

          Referred to Municipal Operations Committee

 

B.      Communication relative to Budgeting – Earmarking Funds. (Attachments)

 

          Placed on file

 

C.      Communication relative to Charter Communications’ Summary Performance Report. (Attachments)

 

          Referred to Public Service & Transportation Committee

 

17. LICENSE COMMISSION:

 

A.      Communication relative to Monthly Report Regarding Alcoholic Licenses Approved. (Attachments)

 

          Referred to Municipal Operations Committee

 

18. NEIGHNBORHOOD SERVICES:

 

A.      Communication relative to State HOME funds and Low Income Housing Tax Credits (LIHTC). (Attachments)

 

Referred to Housing & Neighborhood Revitalization Committee

 

B.      Communication relative to Notice Regarding a South Worcester Neighborhood Planning Workshop to be held December 2, 2002 at the College of the Holy Cross. (Attachments)

 

Placed on file

 

C.      Request adoption of the resolution to file and accept a grant with the Governor’s Highway Safety Bureau 2003 Statewide Bicycle Helmet Program. (Attachments)

 

Resolution adopted

 

D.      Request adoption of the resolution to file and accept a FY’03 Student Awareness of Fire Education (SAFE) Grant with the Massachusetts Executive Office of Public Safety, Department of Fire Services. (Attachments)

 

Resolution adopted

 

E.      Communication relative to the State 2003/2004 Tax Increment Financing Legislation to be filed by December 4, 2002. (Attachments)

 

Referred to Housing & Neighborhood Revitalization Committee

 

F.      Communication relative to the Governor’s Highway Safety Traffic FY’03 Enforcement Grant Program. (Attachments)

 

Placed on file

 

G.      Communication relative to a Franklin Street Neighborhood clean-up. (Attachments)

 

          Placed on file

 

19. PARKS, RECREATION & CEMETERY:

 

20. POLICE:

 

A.      Communication relative to Violations Issued for Parking in Handicap Parking Spaces. (Attachments)

 

Referred to Traffic & Parking Committee

 

B.      Communication relative to Procedure to Report Handicapped Parking Violations. (Attachments)

 

Placed on file

 

C.      Communication relative to “Get Tough” Policy Regarding Parking Violations. (Attachments)

 

Placed on file

 

D.      Communication relative to Citations Issued for Excessive Noise for Watercrafts. (Attachments)

 

Recommitted to the City Manager

 

E.      Communication relative to Speeding Violations on Brooks Street. (Attachments)

 

Referred to Traffic & Parking Committee

 

F.      Request City Council accept with gratitude, a donation of $100.00 from Julius J. Logan in support of the drug and alcohol resistance education program provided by the Worcester Police Department to the Worcester Public Schools. (Attachments)

 

Order adopted with gratitude

 

G.      Communication relative to Data Received from Police Forces Regarding Student Arrests. (Attachments)

 

Referred to Education & College/University Relations Committee

 

H.      Communication relative to Problems on Shrewsbury Street regarding Liquor Establishments. (Attachments)

         

Referred to Public Safety Committee and copy to the License

Commission for informational purposes

 

21. PUBLIC HEALTH:

 

A.      Communication relative to Revenues Collected during Fiscal Year 2002 in the Public Health Department. (Attachments)

 

Referred to Health Committee

 

B.      Communication relative to Funding for the City of Worcester Tobacco Control Program. (Attachments)

 

Referred to Health Committee

 

C.      Communication relative to Complaints Received in the Past Year Concerning Animals. (Attachments)

 

Referred to Health Committee

 

D.      Communication relative to Metropolitan Medical Response System (MMRS) Contract. (Attachments)

 

Referred to Public Safety Committee

 

22. PUBLIC LIBRARY:

 

23. PUBLIC SCHOOLS:

 

A.      Communication relative to the School Department’s ability to broadcast Council Committee Meetings from various public schools. (Attachments)

 

          Referred to Education & College/University Relations Committee

 

24. PUBLIC WORKS:

 

A.      Communication relative to Newspaper Article Concerning Winter Parking Rules. (Attachments)

 

Referred to Traffic & Parking Committee

 

B.      Communication relative to Request for List of Streets to be Removed from the Current Winter Parking Ban Policy. (Attachments)

 

Referred to Traffic & Parking Committee

 

C.      Communication relative to Signage at Handicap Spaces. (Attachments)

 

Referred to Traffic & Parking Committee

 

D.      Communication relative to the Induction of Philip D. Guerin as President of Massachusetts Water Works Association. (Attachments)

 

Placed on file

 

E.      Communication relative to USEPA Grant for Water Supply Security. (Attachments)

 

Referred to Public Safety Committee

 

F.      Communication relative to Grimewatch Program – October 2002 Activity. (Attachments)

 

Referred to Public Works Committee

 

G.      Communication relative to FY ’03 Sidewalk Rehabilitation Program. (Attachments)

 

Referred to Public Works Committee

 

H.      SUPPLEMENTAL – Recommending adoption of an Order authorizing an agreement to supply water to the Town of Holden. (Attachments)

 

Order adopted on a roll call 11-0

 

25. PURCHASING:

 

26. TECHNICAL SERVICES DEPARTMENT:

 

27. TREASURY:

 

A.      Communication relative to Listing of Available City Properties on the City’s Web-Site. (Attachments)

 

Referred to Municipal Operations Committee

 

28. VETERANS SERVICES:

 

29. FINANCE:

 

A.      Recommend that One Hundred Six Thousand Dollars ($106,000.00) be transferred when and as received from Account #91C780, Citywide Capital Equipment, and appropriated to Account #25C701 Police Department Capital Equipment, to provide funds for the purpose of purchasing (120) replacement weapons and approximately (50) radios, for the Worcester Police Department, as approved in the Fiscal 2003 Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

B.      Recommend that Two Hundred Thousand Dollars ($200,000.00) be transferred from Account #91C745, Sewer Construction, and appropriated to Account #44C744, Sewer Construction, for the purpose of payment of contractual obligations related to various sewer reconstruction projects, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

C.      Recommend that Twenty Seven Thousand Nine Hundred Seventy Two Dollars ($27,972.00) be transferred when and as received from Account #91C731, Capital Equipment, and appropriated to Account #45C703, Water DPW Capital Equipment, for the purpose of purchasing a ¾ Ton 4x4 Truck w/plow for the Water Department, as approved in the fiscal 2003 Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

D.      Recommend that Eighteen Thousand Nine Hundred and Ninety Dollars ($18,990.00) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #44C704, Sewer Department Capital Equipment, for the purpose of purchasing (2) Handheld Computers and payment for editing services for ARC/GIS infrastructure data, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

E.      Recommend that Fourteen Thousand Two Hundred and Three Dollars ($14,203.00) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #28C701, Code Department Capital Equipment, for the purpose of purchasing (1) Ford Taurus SE vehicle, as approved in the fiscal 2003 Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

F.      Recommend that Nineteen Thousand Five Hundred Dollars ($19,500.00) be transferred when and as received from Account #91C780, Capital Equipment and appropriated to Account #26C701, Fire Department Capital Equipment, for the purpose of purchasing the following capital equipment:

 

                   Repairs to Ladder 1         $9,000.00

                   Repairs to Engine 3         $3,500.00

                   (1) Copier                       $7,000.00

 

for the Fire Department, as approved in the Fiscal 2003 Capital Equipment Program. (Attachments)

 

          Order adopted on a roll call 11-0

 

G.      Recommend that Thirty Thousand Nine Hundred Ninety Two Dollars ($30,992.00) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #41C703, DPW Capital Equipment, for the purpose of purchasing a Fuel system controller with software and vehicle controller units for the Department of Public Works, as approved in the Fiscal 2002 Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

H.      Recommend that One Hundred Seventy Four Thousand Nine Hundred Ninety Four Dollars and Ninety Cents ($174,994.90) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #41C703, DPW Capital Equipment, for the purpose of purchasing the following pieces of capital equipment:

 

                   (1)  ¾ Ton Pickup Truck          $25,356.00

                   (1)  Ford 4x4 Loadpacker         $57,140.00

                   Traffic Light Improvements       $92,498.90

 

          for the Department of Public Works, as approved in the Fiscal 2003 Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

I.       Recommend that One Hundred Fifty Thousand Dollars ($150,000.00) be transferred from Account #91C741, Street Construction, and appropriated to Account #41C768, Private Street Conversion/Betterment’s, to provide funds for the payment of contractual obligations related to various private street conversions/betterment’s and other related costs, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

J.       Recommend that Eighty Thousand Dollars ($80,000.00) be transferred from Account #91C723, Street Construction Granite Street, and appropriated to Account #41C769, Granite Street Study, to provide funds for the payment of contractual obligations related to engineering charges for the Granite Street study and other related costs, as approved in the fiscal 2000 Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

K.      Recommend that Fifty Thousand Dollars ($50,000.00) be transferred from Account #91C713 Water Mains, and appropriated to Account #45C761, Water Supply Expansion, for the payment of contractual obligations related to various water main expansion projects, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on a roll call 11-0

 

L.      Recommend that Five Hundred Thousand Dollars ($500,000.00) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #50C702, Worcester Public Schools Capital Equipment, for the purpose of purchasing:

 

                   (3) 20 Passenger Buses             $105,000.00

                   (1) Ford – 350 Pickup/sander    $  46,000.00

                   PC/Printers (Technology Plan)  $105,000.00

 

for the Worcester Public Schools, as approved in the fiscal 2003 Capital Improvement Program. (Attachments)

 

          Held one week under personal privilege by Councillor Perotto

 

M.     Recommend that Ten Thousand Dollars ($10,000.00) be transferred from Account #91C711 Building Rehabilitation, and appropriated to Account #26C704, Fire Department Building Rehabilitation, to provide funds for the purpose of funding the roof replacement at Burncoat Street Fire Station, as approved in the Capital Improvement Program. (Attachments)

 

          Order adopted on a roll call 11-0

 

30. MISCELLANEOUS:

 

A.               SUPPLEMENTAL – Communication received from the Town of Paxton Board of Selectmen relative to assistance provided by DPW & Parks during ice storm of November 19, 2002.

 

Placed on file

COMMUNICATIONS

 

23.     James DelSignore, City Auditor transmitting report prepared by KPMG LLP relative to a review of internal controls over revenue from the sale of City trash bags and building permits and recommendations to improve those controls. (Attachments)

 

          Referred to Municipal Operations Committee

 

24.     James DelSignore, City Auditor transmitting report on how re-employment impacts employees who take early retirement in terms of how much they can earn if they come back to City employment.

          (Attachments)

 

          Referred to Municipal Operations Committee

 

25.     Central Mass. Regional Planning Commission transmitting 2002 Annual Report. (Attachments)

 

          Placed on file

 

26.     RECESS TO FINANCE AND ORDINANCE:  No Items Pending

 

REPORTS

 

          26a-c ACCEPTED AND ORDERS ADOPTED – SUSPENSION OF RULES

 

26a.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Ben Ogunjobi requesting to extend water line from Apricot St. approximately 120’ to service Lot 4 on Goddard Memorial Dr.: recommend adoption of the accompanying Order. (Attachments)

 

26b.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Fred Hanna requesting 300’ water line extension at Lots A & B on Coburn Ave.:  recommend adoption of the accompanying Order. (Attachments)

 

26c.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Attorney Todd Rodman on behalf of Belmont St. African Methodist Episcopal Zion Church & Attorney Sem Aykanian on behalf of Jon Lupien requesting to release the easement for street purposes over the subdivision road located in the Kettlebrook Trace Subdivision:  recommend adoption of the accompanying Order.

          (Attachments)

 

TO BE ORDAINED

 

          27 ORDAINED ON A ROLL CALL 10-0 (Haller absent)

 

27.     Amending the Salary Ordinance of August 20, 1996 relative to Executive Management Compensation System. (Attachments)

 

          Amending Chapter 3, Section 2 of the Revised Ordinances of 1996 relative to Personnel Leave – Sick Leave, Vacation. (Attachments)

 

TABLED ITEM

 

28.     Communication of the City Manager recommending that $264,000.00 be transferred from Account #91C711, Citywide Building Rehabilitation and appropriated to Account #50C704, Worcester Public School Building Rehabilitation for the payment of various contractual obligations for the Worcester Public Schools building rehabilitation projects, as approved in the Capital Improvement Program.  (Tabled November 19, 2002)  (Attachments)

 

     Taken off the Table and Order adopted on a roll call 11-0

 

SCHEDULED MEETINGS OF THE STANDING COMMITTEES

 

DECEMBER 3, 2002              HEALTH                  COUNCIL CHAMBER

   5:30-7:00 P.M.

Presentation by Health Foundation of Central Mass.

Postponed to a date to be announced after the first of the year

 

 

DECEMBER 3, 2002      PUBLIC WORKS            ROOM 310

        6:15 P.M.                                                           CITY HALL

 

 

DECEMBER 4, 2002         MUNICIPAL                 COUNCIL CHAMBER

       5:30 P.M.                    OPERATIONS

Re: Compensation Package for the City Manager

 

 

DECEMBER 5, 2002        COMMERCE &     QUINSIGAMOND SCHOOL

   6:00-7:00 P.M.               DEVELOPMENT   QUINSIGAMOND ROOM

                                                                            832 MILLBURY ST.

Re:  Agreement with Providence & Worcester Railroad and

        Liberty Properties Corp.

 

 

DECEMBER 5, 2002         LAND USE           QUINSIGAMOND SCHOOL

   7:00-9:00 P.M.                                                QUINSIGAMOND ROOM

                                                                            832 MILLBURY ST.

Re:  Review of Proposed Comprehensive Zoning Ordinance

 

 

DECEMBER 16, 2002      PUBLIC WORKS    COUNCIL CHAMBER

         6:00 P.M. – Tour of City Hall (Meet in Council Chamber)

         7:00 P.M. - Meeting     

 

 

DECEMBER 17, 2002          HEALTH              COUNCIL CHAMBER

   5:30-7:00 P.M.

Presentation by Dr. John Sullivan and HIV/AIDS & Hepatitis C Task Force