CITY OF WORCESTER

JOURNAL OF THE CITY COUNCIL

Tuesday, September 4, 2007

Council Chamber

Convened: 7:10 P.M.

Adjourned: 8:55 P.M.


Mayor
Konstantina B. Lukes

 

www.ci.worcester.ma.us

City Manager
Michael V. O'Brien

City Auditor
James A. DelSignore

Councilors

Paul P Clancy JrBarbara G Haller
Dennis L Irish Philip P Palmieri
Michael C Perotto Joseph M Petty City Clerk
David J. Rushford
Gary Rosen Frederick C Rushton
Joffrey A Smith Kathleen M Toomey
 

City Hall - 455 Main Street Worcester, Massachusetts


1.

INVOCATION - Rev. Dean Paleologos, St. Spyridon Greek Orthodox Church

2.

PLEDGE OF ALLEGIANCE

3.

STAR SPANGLED BANNER - ALEXANDRA MILLS

4.

ROLL CALL - All present

5.

HEARINGS & ORDERS

5a.

Reconvened Hearing - NATIONAL GRID for conduit systems in CAMBRIDGE ST./KANSAS ST.

Granting permission to NATIONAL GRID for conduit systems in CAMBRIDGE ST./KANSAS ST.

Attachments

Hold until the September 18th City Council meeting.

 

5b.

Reconvened Hearing - NSTAR for gas main installation in ARLINE ST. Granting permission to NSTAR for gas main installation in ARLINE ST.

Attachments

Hearing held - Abutter Cynthia Willis spoke relative to her concerns about what condition will the street will be left in at the end of the work. Gary Holland a Nstar representive spoke. Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 

6.

ITEMS OF CITIZEN INTEREST

6a.

Mayor Lukes read a proclamation proclaiming September as National Emergency Preparedness Monty. Proclamation presented by Councilor Perotto to representatives of the American Red Cross.

 

6b.

Mayor Lukes read a Resolution to Park Spirit relative to their donation of $3,000.00 to benefit the Department of Public Works & Parks, Parks, Recreation & Cemetery Division Summer Recreation Programs. Resolution presented by Councilor Toomey to Tim Loew and Rick Miller representatives of Park Spirit.

 

6c.

Mayor suspended the rules to allow Ms. Jo Hart, Worcester resident, to address City Council concerning the illegal use of sidewalks by cyclists.

 

7.

ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST

8.

PETITIONS

8a.

Pandian Arumugam request zone change at 58 Suffolk St. from RG-5 and MG-2.0 to RG-5 in its entirety.

Attachments

Referred to Planning Board

 

8b.

James Stark request to make public Tyson Rd

Attachments

Referred to Planning Board

 

8c.

Stephen Johnson, President of POBCO, Inc. request street resurfacing in front of 99 Hope Ave.

Attachments

Referred to Public Works Committee

 

8d.

Attorney Samuel DeSimone on behalf of Worcester Country Club Acres, LLC request the 20 foot sewer easement located westerly of Cobblestone Lane and proposed Units 19-31 abutting Enaya Lane be discontinued.

Attachments

Referred to Public Works Committee

 

8e.

Patrick Mulrenin request existing "Not a Truck Route" signs posted at the corner of Hamilton St. and Plantation St. and also at the corner of Grafton St. and Plantation St. be replaced with signs that are brighter and more visible.

Attachments

Referred to Traffic and Parking Committee

 

8f.

Attorney Donald O'Neil on behalf of Kalil Family Trust, LLC request City Council suspend its rules to take immediate action on a petition previously filed on May 15, 2007 in City Council relative to amending Chapter Five of the Revised Ordinances of 1996 relative to the Sewer Capacity Fee Payment.

Attachments

Referred to Public Works Committee

 

8g.

Jose Zayas request that the City Council ordain that all Worcester Boards and Commissions established by the City Manager under the authority of the city charter and applicable state laws, be held at reasonable and convenient times. Namely from 5:00 P.M. and on, for the purpose of insuring the public fair access and participation of all such meetings. And that all such meetings be recorded and televised via Worcester public cable access channels and if reasonably feasible to be placed on Worcester's official website for public view.

Attachments

Referred to Municipal Operations Committee

 

9.

COMMUNICATIONS OF THE CITY MANAGER

 

9.1

APPOINTMENTS
Non-City Council Confirmation
 

9.2

APPOINTMENTS
City Council Confirmation
A.

Notification of Appointment of Mary Anne Dube to the Elections Commission.

Attachments

Appointment confirmed on a roll call vote of 10 Yeas and 0 Nays (Palmieri absent)

 
B.

Notification of Appointment of John Donahue, Jr. to the Worcester Redevelopment Authority.

Attachments

Appointment confirmed on a roll call vote of 11 Yeas and 0 Nays

 
 

9.3

EXECUTIVE OFFICE OF THE CITY MANAGER
Airport Division
 

9.4

EXECUTIVE OFFICE OF THE CITY MANAGER
Cable Services Division
 

9.5

EXECUTIVE OFFICE OF THE CITY MANAGER
Election Commission Division
 

9.6

EXECUTIVE OFFICE OF THE CITY MANAGER
Human Resources Division
 

9.7

EXECUTIVE OFFICE OF THE CITY MANAGER
Workforce Development
 

9.8

OFFICE OF ECONOMIC DEVELOPMENT
Economic Development Division
 

9.9

OFFICE OF ECONOMIC DEVELOPMENT
Neighborhoods and Housing Development
 

9.10

OFFICE OF ECONOMIC DEVELOPMENT
Planning and Regulatory Services Division
 

9.11

DEPARTMENT OF PUBLIC WORKS AND PARKS
Engineering and Architectural Services Division
 

9.12

DEPARTMENT OF PUBLIC WORKS AND PARKS
Operations Division
A.

Transmitting Informational Communication Relative to a Status Report on Abandoned Vehicles and a Status Report on Abandoned Shopping Carts.

Attachments

Referred to Public Works Committee

 
 

9.13

DEPARTMENT OF PUBLIC WORKS AND PARKS
Parks Division
A.

Transmitting Informational Communication Relative to a Fifth Public Hearing to Discuss the Institute Park Master Plan.

Attachments

Placed on file

 
B.

Recommend City Council Adoption of a Resolution to Accept with Gratitude a Donation in the Amount of One Thousand Dollars ($1,000.00) from Worcester Polytechnic Institute (WPI) for the Purchase of Trees.

Attachments

Resolution adopted with gratitude

 
C.

Transmitting Informational Communication Relative to the Final Public Hearing to Discuss the Institute Park Master Plan.

Attachments

Placed on file

 
 

9.14

PUBLIC SAFETY DEPARTMENTS
Communications Division
 

9.15

PUBLIC SAFETY DEPARTMENTS
Fire Department
 

9.16

PUBLIC SAFETY DEPARTMENTS
License Commission
 

9.17

PUBLIC SAFETY DEPARTMENTS
Police Department
 

9.18

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Administration
 

9.19

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Code Enforcement Division
 

9.20

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Disability Division
 

9.21

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Elder Affairs Division
 

9.22

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Human Rights Division
 

9.23

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Human Services Division
A.

Transmitting Informational Communication Relative to September being Designated as National Emergency Preparedness Month.

Attachments

Referred to Public Safety Committee

 
 

9.24

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Public Health Division
A.

Transmitting Informational Communication Relative to the City of Worcester's "Community Immunity Day".

Attachments

Referred to Health Committee

 
 

9.25

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Public Library
 

9.26

DEPARTMENT OF HEALTH AND HUMAN SERVICES
Veterans' Services Division
 

9.27

PUBLIC SCHOOL DEPARTMENT
 

9.28

LAW DEPARTMENT
Legal Division
 

9.29

DEPARTMENT OF ADMINISTRATION AND FINANCE
Assessing Division
A.

Transmitting Informational Communication Relative to Obtaining Taxes from not-for Profits who Lease Out their Property for Profit.

Attachments

Referred to Municipal Operations Committee

 
 

9.30

DEPARTMENT OF ADMINISTRATION AND FINANCE
Budget Office Division
 

9.31

DEPARTMENT OF ADMINISTRATION AND FINANCE
Purchasing Division
 

9.32

DEPARTMENT OF ADMINISTRATION AND FINANCE
Technical Services Division
 

9.33

DEPARTMENT OF ADMINISTRATION AND FINANCE
Treasury and Collections Division
 

9.34

FINANCE ITEMS
Capital Transfers
A.

Recommend that One Hundred Twenty Five Thousand Five Hundred Twenty Dollars And No Cents ($125,520.00) be transferred from Loan Account # 91C775, DCU Center Building Rehabilitation , and be Appropriated to DCU Center Account # 75C702, Civic Center Rehabilitation.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
B.

Recommend that Twenty Five Thousand Three Hundred One Dollars And No Cents ($25,301.00) be transferred from Account # 91C780, Citywide Capital Equipment, and appropriated, to Account # 26C701, Fire Department Capital Equipment, to fund the purchase of a vehicle, per the FY 2008 Capital Improvement Program.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
C.

Recommend that Four Hundred Seventeen Thousand Nine Hundred Seventy Four Dollars And Thirty Cents ($417,974.30) be transferred from Account # 91C759, Foley Stadium Rehabilitation, and be appropriated to Account # 50C707, Foley Stadium Rehabilitation, to fund the field replacement of Foley Stadium.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
D.

Recommend that Five Hundred Eighty Two Thousand Three Hundred Dollars And No Cents ($582,300.00) be transferred from Account # 91C780, Citywide Capital Equipment, and be appropriated to Account # 25C701, Police Department Capital Equipment, for the purchase of police vehicles as approved the FY 2008 Capital Improvement Program.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
 

9.35

FINANCE ITEMS
Operational Transfers
A.

Recommend that Seven Hundred Eighty Five Thousand Dollars And No Cents ($785,000.00) be transferred from Park Accounts # 72S418, Winslow Park USH11 and #72S419, Ball Property USH8, and be appropriated to Loan Account # 91C709, Worcester Common, to replenish this account.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
B.

Recommend that no more than Fifty Thousand Dollars ($50,000.00) be Transferred from Account # 330-54, Greenwood Street Landfill, and be Appropriated to Account # 41S608, Greenwood Street Landfill Neighborhood, for the Purpose of Securing a Consultant to Develop Design Standards for Various Revitalization Programs in the Greenwood Street area.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
 

9.36

FINANCE ITEMS
Prior Year
A.

Recommend that Six Thousand Nine Hundred Thirty Eight Dollars And Thirty Three Cents ($6,938.33) from Account # 250-92000, Police Ordinary Maintenance, be appropriated to pay various invoices from prior fiscal years.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
B.

Recommend that Three Thousand One Hundred Twenty Dollars And Forty Three Cents ($3,120.43) from Account # 450-92000, Water Ordinary Maintenance, be appropriated to pay various invoices from prior fiscal years.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 
 

9.37

FINANCE
Loan Orders
 

9.38

MISCELLANEOUS AGENDA TRANSMITTALS
A.

Transmitting Informational Communication Relative to a Five Year Forecast of City Vehicle Purchases and the Potential Number of these Vehicles that will be Hybrid.

Attachments

Referred to Municipal Operations Committee

 
10.

TABLED ITEMS

10a.

Order of Mayor Timothy P. Murray - That the ordinance relative to the Police Department License Board as it relates to taxi regulations be rescinded. (Tabled - Murray April 25, 2006)

Attachments

No action taken

 

10b.

Order of Councilor Barbara G. Haller and Councilor Gary Rosen - Request the City Manager take all steps to have the WRTA #11 bus rerouted to serve the Island part of Harding Street (south of Kelley Square) to take residents, especially the elderly, to and from the Route 20 Fair Shopping Plaza. Further request that this service be provided several times in the mornings and again in the afternoons, both outbound and inbound. This service was formerly provided by the old #4 Millbury City Line and eliminated on January 28th, 2006 creating a serious hardship and reduction in the quality of life for residents in the Green Island neighborhood. (Tabled - Haller August 29, 2006)

Attachments

No action taken

 

10c.

REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of James A. DelSignore, City Auditor, transmitting communication relative to the schedules showing estimated savings that would accrue to the City if certain changes were made to employee and retiree health plans by adopting MGL Chapter 32B Section 18 and by decreasing the City's share of premiums from 80% to 75% for various groups not affected by Section 18: recommend Report and Communication be placed on file. (Tabled - July 26, 2007)

Attachments

No action taken

 

10d.

REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the Communication of the City Manager transmitting communication regarding responses from the Administration to the orders from the City Council Standing Committee on Municipal Operations: recommend Communication be placed on file. (Tabled - July 26, 2007)

Attachments

No action taken

 

10e.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON MUNICIPAL OPERATIONS - Request City Manager be and is hereby requested to recommend to the City Council a plan to soften the burden of health care costs to the Medicaid eligible retirees of the City of Worcester and specifically request the City Manager consider increasing the city's contribution for eligible retirees from the present 75% contribution level to the 80% level so as to put them on par with the premiums paid by active employees. (Tabled - July 26, 2007)

Attachments

No action taken

 

10f.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON MUNICIPAL OPERATIONS - Request City Manager consider blending retiree costs for health insurance to a percent that equalizes percentage payments without increasing costs to the city. (Tabled - Rushton July 26, 2007)

Attachments

No action taken

 

10g.

Communication of the City Manager transmitting informational communication relative to the Adoption of Chapter 32B, Section 18, from The Segal Group, Inc. (Tabled - July 26, 2007)

Attachments

No action taken

 

10h.

Communication of the City Manager transmitting informational communication regarding the Orders posed at the Municipal Operations meeting of June 27, 2007 along with the Administration response. (Tabled - July 26, 2007)

Attachments

No action taken

 

10i.

Communication of the City Manager transmitting informational communication containing the Administration's responses to questions posed regarding Section 18 at the July 17, 2007 City Council Meeting. (Tabled - July 26, 2007)

Attachments

No action taken

 

10j.

Communication of the City Manager transmitting informational communication regarding additional responses from the Administration on Questions posed at July 17, 2007 City Council meeting regarding Chapter 32B, Section 18. (Tabled - July 26, 2007)

Attachments

No action taken

 

10k.

Communication of the City Manager recommending the Adoption of a Loan Order in the amount of Three Hundred Thousand Dollars And No Cents ($300,000.00) to be appropriated to Account #91C778, Providence Street Tot Lot, for the purpose of funding the construction of the planned playground at Providence Street. (Tabled - Lukes July 17, 2007)

Attachments

No action taken

 

10l.

Order of Councilor Frederick C. Rushton and Councilor Joseph M. Petty - Request City Manager provide City Council with a report concerning the health of the retention/detention pond at 39 First Street in light of the several concerns raised recently by residents of this housing complex as to the deteriorating water quality and odor. (Tabled - Petty August 28, 2007)

Attachments

Taken off the Table and Order adopted

 

10m.

Order of Councilor Frederick C. Rushton - Request City Manager provide a tactical improvement plan to improve the quality of streets and sidewalks by paving 21 miles each year, the amount of miles that the Commissioner of Public Works & Parks has stated the city should pave in order to maintain the Worcester meet industry-recommended standards, and an amount that is significantly more than the 13 miles of streets and sidewalks that we have repaved/repaired annually over the past decade, resulting in the deplorable condition of this most visible and necessary part of our infrastructure. (Tabled - Petty August 28, 2007)

Attachments

Taken off the Table Motion Clancy to amend: Further, request this plan include private street conversion projects. Order adopted, as amended

 

10n.

Order of Councilor Frederick C. Rushton - Request City Manager consider adopting a policy so that monies authorized for street and sidewalk repair be used for such purposes within a six month time period from date of authorization by City Council. Such purpose is to get our city roadways and sidewalks repaired within the construction season and to avoid to a 3 to 5% increase in total cost. (Tabled - Petty August 28, 2007)

Attachments

Taken off the Table and Order adopted

 

10o.

Order of Councilor Frederick C. Rushton - Request City Manager request the Police Commissioner provide speed enforcement at the bend of Walter St. and Wrentham Rd. (Tabled - Petty August 28, 2007)

Attachments

Taken off the Table and Order adopted

 

11.

SUSPENSION OF RULES

11a.

PETITION - Samuel Rosario request City Council amend Rule 21 of the Rules of the City Council as it affects committee appointments to limit the amount of consecutive terms any City Council member may serve on any committee.

Attachments

Petitioner spoke Referred to Rules and Regulations Committee

 

11b.

Motion Haller - Suspension of Rules - Request City Manager recommend an ordinance that disallows cycles from being used on sidewalks, and Further, that if such an ordinance currently exists, request enforcement of this ordinance.

Attachments

Order adopted

 

11c.

Motion Haller @ #9.12A CM - Request City Manager forward a copy of City Manager's calendar item #9.12A to all the Neighborhood Crimewatch groups.

Attachments

Order adopted

 

11d.

Motion Palmieri @ #9.12A CM - Request City Manager contact property owners of the former Holiday Inn at 500 Lincoln St. and request they clean-up the debris on this property.

Attachments

Order adopted

 

11e.

Motion Haller @ #9.23A CM - Request City Manager forward a copy of City Manager's calendar item #9.12A to all the Neighborhood Associations.

Attachments

Order adopted

 

11f.

Motion Petty @ #9.23A CM - Request City Manager provide City Council with a general report concerning the city's overall preparedness in the event of a disaster.

Attachments

Order adopted

 

11g.

Motion Petty @ #9.29A CM - Request City Manager provide City Council with a report listing taxable and tax exempt cell towers.

Attachments

Motion Haller to amend: Further, request the report include totals of taxes paid on the taxable cell towers for 2006 and 2007. Order adopted, as amended

 

11h.

Motion Palmieri @ #9.29A CM - Request City Manager provide a report on the process for determining income from taxable cell phone tower properties, who is reporting and what are they reporting, is the information provided accurate and any penalties for under reporting.

Attachments

Motion Clancy to amend: Further request a list of each cell tower and their assessments and include a comparison from other similar municipalities. Also further, request report include the process for determining taxable income relative to wind turbines. Motion Toomey to amend: Further request status of previously requested information concerning contacting cell phone companies to use school properties, flag poles, etc. to install their cell towers and if they have been contacted. And further, request a comprehensive list of registered cell phone towers from the FCC. Irish to amend: Further, request a breakdown by type of owners of cell towers, churches, businesses, Housing Authority, etc. And further, provide a clarification as to the differences in telecommunication facilities. Order adopted, as amended

 

11i.

Motion Irish @ 9.38A CM - Request City Manager report as to logic used for determining what vehicles would be hybrids.

Attachments

Order adopted

 

11j.

Motion Haller - Suspension of Rules - Request City Manager report to City Council how scrap metal facilities provide protection from receiving stolen metals.

Attachments

Order adopted

 

11k.

Motion Rosen - Suspension of Rules - Request City Manager recommend a policy for removing blood or cleaning a crime scene in a public way and report the policy to City Council.

Attachments

Order adopted

 

11l.

Motion Petty - Suspension of Rules - Request City Manager provide City Council with and update of all issues pertaining to 103 Holden St.

Attachments

Order adopted

 

11m.

Motion Rushton - Suspension of Rules - Request City Manager request the Police Chief provide police surveillance in the Lund St. neighborhood to curtail any drug activity.

Attachments

Order adopted

 

11n.

Motion Lukes - Suspension of Rules - Request City Manager request the Police Chief provide for police surveillance and a traffic study at the intersection of Pleasant St. and Mower St.

Attachments

Order adopted