CITY OF WORCESTER

JOURNAL OF THE CITY COUNCIL

Tuesday, July 19, 2011

Esther Howland Chamber

Convened: 6:10 P.M.

Recessed to Executive Session: 6:11 P.M.
Reconvened to Open Session: 7:09 P.M.
Adjourned: 9:34 P.M.

Mayor
Joseph C. O'Brien

www.worcesterma.gov

City Manager
Michael V. O'Brien

City Auditor
James A. DelSignore

Councilors

COMMUNICATION of the City Manager transmitting informational communication relative to a Legal Challenge Relative to City's Tobacco Advertising Ordinance. (Tabled - Clancy June 21, 2011 for Executive Session)

Order - That the City Council of the City of Worcester hereby approves the minutes of the City Council meeting of June 21, 2011.

Hearing - MCIMETRO ACCESS TRANSMISSION SERVICES OF MASS, INC. request for conduit location: OREAD ST.

Granting permission to MCIMETRO ACCESS TRANSMISSION SERVICES OF MASS, INC. request for conduit location: OREAD ST.

COMMUNICATION of the City Manager recommend adoption of the Fiscal Year 2012 Capital Improvement Plan. (Tabled - Clancy June 21, 2011)

Mayor O'Brien read and presented a Proclamation declaring July 18th to July 24, 2011 as Sustainability Week. At the invitation of the Mayor two representatives spoak concerning their bike riding experiences throughout New England.

Mayor Joseph C. O'Brien request the decision to remove a public shade tree from in front of 20 Wetherell St. be reviewed.

Salvatore Mustica request Simone St. be made public.

Stacey Forget, Attorney on behalf of Avery Investment Properties, LLC request Brookline St., within the Avery Estates subdivision, be made public.

Stacey Forget, Attorney on behalf of Avery Investment Properties, LLC request Wyola Drive, within the Avery Estates subdivision, be made public.

Donald Peters, Attorney on behalf of Avery Investment Properties, LLC request Avery Path, within the Avery Estates subdivision, be made public.

Bonnie Mann et al request Midgley Lane be repaired.

Debra Doerfer and David Magid request sidewalk in front of 21 Howland Terrace be repaired and replaced with cement.

Debra Doerfer and David Magid request sidewalks in front of 21, 25, 27 Franconia St. be repaired and replaced with cement.

Councilor Joffrey A. Smith on behalf of Lucille Desantis request sidewalk repair in front of 17 Rollinson Rd.

Robert & Shirley Coleman request abatement of street betterment assessment #24938 in the amount of $12,252.85 for Erie Ave.

Jacqueline A. Ohlson request abatement of street betterment assessment #24935 in the amount of $6,677.30 for Erie Ave.

Patricia Hobbs request sidewalks in front of 40 Grosvenor St. be repaired.

Sheldon & Esther Carp request Hunthurst Circle be repaved.

Sue Adjami request Fern St. be repaired.

Councilor Konstantina B. Lukes on behalf of Jane Smith request to install a commercial loading space at 138 - 144 Green St.

Richard & Lorna Chiras request handicap parking space in front of 61 Dorchester St. be removed.

Jane A. Sargentelli request handicap parking space in front of 19 Sturgis St.

Mark Schlickman, M.D. request handicap parking space in front of 23 Fruit St.

Amit Garia request resident permit parking on Fruit St. between Pleasant and Cottage St.

Jacqueline Risolo & Jerebill Brank et al request City Council request the City Manager coordinate a meeting of all interested parties to establish "swimming only" designation from the North Beach Way and West Beach Way beaches on Sears Island.

Transmitting Informational Communication Relative to the Appointment of Lynne Towler to the Commission on Disabilities.

Recommend Adoption of the Attached Resolution to File and Accept a Brownfields Economic Development Incentive Grant from the U.S. Department of Housing and Urban Development (HUD) to Assist with Environmental Remediation Efforts at the 18-20 Franklin Street Property.

Recommend Adoption of the Attached Resolutions to File an Application to Designate 10 Coppage Drive as a Site Specific Economic Opportunity Area and a Certified Project.

Recommend Adoption of a Resolution to File and Accept a Byrne Justice Assistance Grant Recovery Act (JAG ARRA) offered by the Executive Office of Public Safety and Security (EOPSS) and the Executive Office of Labor and Workforce Development (EOLWD), through the Commonwealth Corporation for Youth Opportunities.

Recommend Adoption of a Resolution to Accept with Gratitude a Donation in the Amount of Twenty Thousand Dollars and No Cents ($20,000.00) from Blue Cross Blue Shield Massachusetts for the Youth Opportunities Office.

Transmitting Informational Communication Relative to the Functional Adequacy and Physical Condition of the Department of Public Works' and Parks' Facilities.

Transmitting Informational Communication Relative to City Dams and Potential Candidates for Removal.

Transmitting Informational Communication Relative to the Keep Worcester Clean (KWC) Activity Report for the Month of May 2011.

Transmitting Informational Communication Relative to the Abandoned Vehicle Removal Program Status Report for Fiscal Year 2011.

Recommend Approval to Dispose of a 1.5 Acre Parcel of the City's Millbury Street Land for a Long-Term Lease and Parking Only Purposes.

Recommend City Council Approve a Decree to Change a Private Right-of-Way (Arboretum Drive) to a Public Street and to Rename this Public Street, Plantation Parkway.

Transmitting Informational Communication Relative to a Status Report for CSX.

Resolution to File and Accept Fiscal Year 2012 Grant with and from the Commonwealth of Massachusetts, Executive Office of Energy and Environmental Affairs, Division of Conservation Services for the Parkland Acquisition and Renovation for Communities (formally Urban Self Help Grant) Grant Program to renovate Elm Park.

Resolution to File and Accept Fiscal Year 2012 Grant from the Commonwealth of Massachusetts, Executive Office of Energy and Environmental Affairs, Division of Conservation Services for the Parkland Acquisition and Renovation for Communities (formally Urban Self Help Grant) Grant Program to renovate Greenhill Park.

Transmitting Informational Communication Relative to the City being Named a Tree City USA for the Twenty-Fifth Consecutive Year and a Growth Award Recipient for a Twelfth Consecutive Year.

Recommend Adoption of a Resolution to Accept a Donation from the Worcester County Senior Association for the Maintenance of the Rockwood Field Softball Diamond.

Recommend Adoption of a Resolution to File and Accept a Year 2012 Grant from the Commonwealth of Massachusetts, Executive Office of Energy and Environmental Affairs, Division of Conservation Services for the Parkland Acquisitions and Renovations for Communities Grant Program for Renovations at Coes Pond.

Recommend Adoption of a Resolution to Accept with Gratitude, a Donation from Robert Moscoffian and the 2011 New England Summer Nationals.

Transmitting Informational Communication Relative to the Worcester Police Department's Summer Impact Program.

Recommend City Council's Vote to Adopt the Attached Corrected Order Relative to the Tobacco Control Ordinance Amendment.

Recommend Adoption of a Resolution to Accept with Gratitude a Grant in the Amount of Four Thousand Eight Hundred Dollars and No Cents ($4,800.00) from the Rosemary Davis Memorial Fund to Support Summer Reading at the Worcester Public Library.

Recommend Adoption of a Resolution to Accept with Gratitude a Grant in the Amount of Ten Thousand Dollars and No Cents ($10,000.00) from the George F. and Sybil H. Fuller Foundation to Expand Programming and Equipment at the Frances Perkins Branch Library.

Recommend that Fifty Thousand Dollars And No Cents ($50,000.00) be transferred from Loan Account #91C7410D, Sidewalks, and be appropriated to Account #41C795, Street Tree Plantings, to allow for the payment of current and future obligations.

Recommend that Two Hundred Thousand Dollars And No Cents ($200,000.00) be transferred from Loan Account #91C711, Citywide Building Rehabilitation, and be appropriated to DPW Account #41C725, Millbury St Off Season Storage Facility, to allow for the payment of current and future obligations.

Recommend that One Hundred Thousand Dollars And No Cents ($100,000.00) be transferred from Loan Account #91C7411G, Street Construction, and be appropriated to DPW Account #41C792, Grafton Street Improvements, to allow for the payment of anticipated obligations.

Recommend that Three Hundred Thousand Dollars And No Cents ($300,000.00) be transferred from Loan Account #91C7391B, Trunk Sewers / Interceptors, and be appropriated to DPW Account #44C750, Lateral Sewers, to allow for the payment of current and future obligations.

Recommend that Three Hundred Thousand Dollars And No Cents ($300,000.00) be transferred from Loan Account #91C7451A, Sewer Reconstruction, and be appropriated to DPW Account #44C744, Sewer Reconstruction, to allow for the payment of current and future obligations.

Recommend that One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be transferred from Loan Account #91C7451G, Sewer Construction, and be appropriated to DPW Account #44C764, Sewer Pumping, to allow for the payment of current and anticipated obligations for the Sewer Pumping Station Capital Program.

Recommend that One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be transferred from Loan Account #91C7411D, Street Construction in the amount of $100,000.00, and $50,000.00 from Loan Account #91C7411A, Street Construction/Resurfacing , and be appropriated to DPW Account #41C768, Private Street Construction, to provide funds for the payment of current and future expenditures.

Recommend that Three Hundred Thousand Dollars And No Cents ($300,000.00) be transferred from Loan Account #91C741OD, Street Construction, and be appropriated to Account #41C797, Sidewalks, to allow for the payment of current and future obligations.

Recommend that Eight Thousand Seven Hundred Twenty Eight Dollars And Twenty Five Cents ($8,728.25) be transferred from Loan Account #91C731, Water Capital Equipment, and be appropriated, when and as received, to Account #45C703, Water Capital Equipment, to allow for the purchase and future payment of Filtration Plant equipment.

Recommend that Three Hundred Fifty Thousand Dollars And No Cents ($350,000.00) be transferred from various accounts and be appropriated to DPW Account #45C720, Water Mains to allow for the payment of current and future obligations.

Five Hundred Forty Two Thousand Four Hundred Fifty Dollars And No Cents ($542,450.00) be transferred from Account #91C7111C Building Rehabilitation Schools, and appropriated to Account # 50C704JA, School Building Rehabilitation for the purpose of funding invoices associated with Building Rehabilitation projects in the Worcester Public Schools.

Request City Council approval to establish a revolving fund account entitled "Fire Department Burn Building Revolving Fund" with a limit of Fifteen Thousand Dollars And No Cents ($15,000.00), pursuant to Chapter 44, Section 53E1/2 of MGL.

Recommend that the following transfers be made to close Fiscal Year 2011.

Recommend that Fifteen Thousand One Hundred Twenty Two Dollars And Ninety Six Cents ($15,122.96) be transferred from Account #330-08, Reserve for Appropriation Premium Loans, and be appropriated to Account #660-92000, Treasurers Office Ordinary Maintenance, to fund the cost associated with the June 9, 2011 Bond Anticipation Notes in the amount of $9,126,000.00.

Recommend that Eight Hundred Forty One Thousand Three Hundred Sixty Three Dollars And Seventy Five Cents ($841,363.75) be transferred as follows so as to provide sufficient funding for the Off-Street Parking Program for the First Quarter of Fiscal Year 2012:

Recommend that Two Hundred Thirty Thousand Dollars And No Cents ($230,000.00) be transferred from Reserve Revenue Account #330-54, Reserve for Appropriations Greenwood Street Landfill, and be appropriated to DPW&P Account #72S664, Quinsigamond School Playground.

Recommend that Nineteen Thousand Four Hundred Seventy Six Dollars And Eighty Four Cents ($19,476.84) be authorized from the Fiscal Year 2011, City Messenger Ordinary Maintenance Account #110-92000, to provide funds for a prior year invoice.

Transmitting Informational Communication Relative to the Worcester Housing Authority's Energy Conservation Project.

Recommend Adoption of Attached Resolutions to Accept Payments in Lieu of Taxes from Clark University and University of Massachusetts Medical School to City of Worcester.

SUPPLEMENTAL: Transmitting Informational Communication Relative to the Location and Hours of Operation for the City's "Cooling Centers" During an Extreme Heat Wave.

Transmitting the Comprehensive Annual Financial Report (CAFR) for Fiscal Year Ended December 31, 2010 for the Worcester Retirement System.

Transmitting the Actuarial Valuation and Review as of January 1, 2011 for the City of Worcester Retirement System.

Request City Manager initiate the process for the creation of a Development District (for DIFs) comprising all the commercially zoned parcels in the Route 20 corridor from the Auburn town line to the Shrewsbury town line. (Toomey, Clancy)

Request City Manager have the "No Left Turn" sign replaced at Main & Pleasant Sts. because of its worn and unreadable condition. (Toomey)

Request City Manager report on the financial impact of the Summer Nationals Classic Car event on the city and businesses located in the north Main Street area. (Lukes)

Request City Manager arrange to have trash receptacles placed in the Mendon/Dorchester Street area. (Toomey)

Request City Manager coordinate another Asian Long Horned Beetle community meeting to update residents about the current status and future direction of the efforts to battle the infestation in the City of Worcester. (Petty)

Request City Manager coordinate the efforts of the Department of Public Works with the Worcester Police Department to deal with the several traffic detours being implemented across the city as a result of the street reconstruction projects. (Petty)

Request City Manager submit a report based on the 2010 census analyzing and comparing the city's demographics in the year 2000 and 2010. (Lukes)

Request City Manager request from the City Solicitor a legal opinion regarding the process and time frame for response by City Council members to a public records request emailed by Ronald N. Cogliano, President, Merit Construction Alliance, seeking documents, internal and external emails, text messages, correspondence, meeting minutes, notes and any other written, taped or digitally recorded records between January 1, 2011 and June 6, 2011 which relate in any way to the topic of a Tax Increment Finance (TIF) proposal for St. Vincent's Hospital, for the construction of a so-called cancer center proposed in the City of Worcester. (Lukes)

Request City Manager report to the City Council concerning the status of "condemned" public swimming pools, especially pools at University Park and Harry Sherry Field.(Haller)

DECREE TO MAKE PUBLIC: CASCADE ROAD

DECREE TO MAKE PUBLIC: CHICOPEE ST.

DECREE TO MAKE PUBLIC: DIXFIELD ST.

DECREE TO MAKE PUBLIC: EAMES ST.

DECREE TO MAKE PUBLIC: PENOBSCOT ST.

DECREE TO MAKE PUBLIC: TYSON RD.

#9a CC June 14, 2011
Communication of the City Auditor transmitting Auditor's Report for May 2011.

Dr. Roberta Schaefer, President & CEO of the Worcester Regional Research Bureau, transmitting Benchmarking Municipal and Neighborhood Services in Worcester: 2011.

That the City Council of the City of Worcester hereby goes on record in support Senate Bill 610, an act protecting condominium owners filed by Senator Harriette Chandler and Senator Richard Moore. (O'Brien)

That the City Council of the City of Worcester hereby goes on record in support of a iconic signature design concept for the Kenneth F. Burns Memorial Bridge linking Worcester and Shrewsbury which should represent an outstanding example of beautification and public art and also a gateway architectural statement and symbol for central Massachusetts. (Lukes, Germain)

REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Donald Carbonneau request abatement of street assessment #24872 in the amount of $6,927.93 for Cliveden St.: recommend adoption of the accompanying Order of a partial abatement in the amount of $6,350.83 resulting in a new assessment in the amount of $577.10

REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of John Jeorgos request abatement of street betterment assessment #24836 in the amount of $7,846.40 for Monica Rd: recommend adoption of the accompanying Order to abate in full.

REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Dean Alexandrou and Diane Karalekas request sidewalk repair along the Sagamore Rd. side of 12 Monadnock Rd.: recommend Petition be placed on file.

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Cynthia Beaudoin request handicap parking space be installed in front of 51 Gates St.: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Thomas Dubois request two handicap parking signs in front of 150 Coolidge Rd. be removed.: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Jose Burgos on behalf of Betsy Mendez request handicap parking be installed in front of 56 Oread St.: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Gail Smith request to relocate three (3) existing handicap parking spaces on east side of May St. from corner of Chandler St. southerly to vicinity of the Auditorium entrance of Temple Emmanuel.: recommend passage of the accompanying proposed Ordinance to move three spaces nearest corner of Chandler St. southerly near Hamel Rd. and the auditorium entrance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Councilor Barbara G. Haller on behalf of George Valeri request a "No Parking" sign between 15 and 21 Oread St.: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Michael Erlich request to prohibit parking in Flower Hill Dr. from 4 Flower Hill Drive to Salisbury St.: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Vilson Castelo-Branco request the 15 minute parking and resident permit parking be removed from Norfolk/Suffolk St.: recommend passage of the accompanying three (3) proposed Ordinances.

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Mayor Joseph C. O'Brien request to install parking meters in the west side of Main St. from 484 to corner of Chatham St.: recommend passage of the accompanying proposed Ordinance as amended to exempt the area of the Commercial Loading Zone

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Councilor Smith on behalf of John Tekelis request the 30 min parking zone on Duxbury Rd. near Lincoln St. be reduced by one parking space to allow for parking anytime: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Greg Tormey request resident permit parking on Florence St. between Maywood St. & Shirley St.: recommend passage of the accompanying proposed Ordinance for non-winter ban side, the odd side

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Athena Haddon request to remove resident permit parking on Berkshire St.: recommend passage of the accompanying proposed Ordinance

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of State Representative John Fresolo on behalf of Summit Elder Care request speed limit sign in the vicinity of 1169 Grafton St., facing northerly: recommend adoption of the accompanying Order

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Daniel Casella request "Deaf Child Area" sign in the vicinity of 18 Doris St.: recommend adoption of the accompanying Order of installation of signs in front of #10 and #21.

That the sum of One Million Five Hundred Fifty Thousand Dollars And No Cents ($1,550,000.00) be appropriated to Account #91C7412A, Street Construction, to fund sidewalk improvements, citywide ADA improvements and sidewalk resurfacing.

That the sum of Three Hundred Fifty Thousand Dollars And No Cents ($350,000.00) be appropriated to Account #91C7412C, Street Construction Belmont, to fund costs associated with right of way improvements for Belmont Street.

That the sum of One Hundred Twenty Five Thousand Dollars And No Cents ($125,000.00) be appropriated to Account #91C7412D, Street Construction Winthrop, to allow funding for activities related to TIP projects.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7412E, Street Construction Lincoln, to fund right of way improvements phase 2 - Beverly to Plantation Streets.

That the sum of Three Hundred Thousand Dollars And No Cents ($300,000.00) be appropriated to Account #91C7412F, Street Construction Grafton, to fund continued design activities, resurfacing and intersection improvements.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7412G, Street Construction Holden - Drummond- Shore Drive.

That the sum of Eight Hundred Fifty Thousand Dollars And No Cents ($850,000.00) be appropriated to Account #91C7412H, Street Construction Central Business District, to fund engineering and design for roadwork and sidewalk improvements within the Central Business District.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7412I, Street Construction Highland Pleasant, to fund traffic flow improvements.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7242A, Traffic Signal Improvements, to fund the installation of new traffic signal locations.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7412J, Guard Rails, to fund the installation of guard rails.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7222A, Bridge Rehabilitation, to fund repairs to bridges within the city limits.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7412K, Street Construction North Lake Ave, to fund cost associated with slope failure at North Lake Avenue.

That the sum of Sixty Thousand Dollars And No Cents ($60,000.00) be appropriated to Account #91C7412L, Street Construction North Lake Ave, to fund costs associated with design of linear park along North Lake Park.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7242B, Street Lights, to fund costs associated with continued repair, maintenance and rehabilitation of street lights.

That the sum of Six Hundred Thousand Dollars And No Cents ($600,000.00) be appropriated to Account #91C7152A, Dam Improvements, to fund cost associated with the improvement of dams.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7022A, Land Acquisition, to fund cost associated with the purchase and improvement of park land at Trinity Avenue.

That the sum of Three Million Dollars And No Cents ($3,000,000.00) be appropriated to Account #91C7452A, Sewer Reconstruction, to fund the replacement of sanitary, surface and combined sewers.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7392A, Surface Drainage, to address drainage and street flooding.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7452B, New Sewer Construction, to fund the construction of new sanitary and surface sewers.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7452C, Sewer Construction Beaver Brook, to fund the continued replacement of the Beaver Brook Culvert.

That the sum of Three Million Six Hundred Thousand Dollars And No Cents ($3,600,000.00) be appropriated to Account #91C7452D, Sewer Construction Lake Avenue Pump, to fund the improvements at the Lake Avenue Pump Station.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7392B, Sewer Interceptor, to ensure the structural intergrity of critical sewer pipelines.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7452E, Sewer Consrtuction CMOM, to fund the components of the Capicity Management Programs relative to sanitary sewer overflows.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7452F, Sewer Infiltration and Inflow, to fund the continuation and identification of extraneous flows and controls in the sanitary sewer systems.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7452G, Sewer Construction Stormwater, to fund the implementation and permitting process of the city's impending EPA stormwater issues.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7452H, Sewer Pumping, to fund improvements to increase efficiency, reliability and reduce environmental damage due to pump stations.

That the sum of Seven Hundred Forty Five Thousand Dollars And No Cents ($745,000.00) be appropriated to Account #91C7342A, Sewer Capital Equipment, to purchase sewer capital equipment.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7352A, Sewer Building Rehabilitation, to fund continued rehabilitation of the DPW Sewer operation office facilities.

That the sum of Three Hundred Thousand Dollars And No Cents ($300,000.00) be appropriated to Account #91C7022A, Water Land Acquisition, to fund the purchase of land for conservation restriction to protect water reservoir.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7142A, Water Pump Station, to fund the on-going rehabilitation of Water Pump Stations facilities to ensure reliable delivery.

That the sum of One Million Two Hundred Thousand Dollars And No Cents ($1,200,000.00) be appropriated to Account #91C7382A, Water Reservoir Rehabilitation, to fund costs associated with reservoir rehabilitation.

That the sum of Three Hundred Fifty Thousand Dollars And No Cents ($350,000.00) be appropriated to Account #91C7132A, Water Filtration Plant Modification, to fund replacement of filter media at the Filtration Plant.

That the sum of Four Million Dollars And No Cents ($4,000,000.00) be appropriated to Account #91C7132B, Water Mains, to fund cost associated with continuing rehabilitation of water distribution systems,

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7372B, Water Meters, to fund costs associated with the maintenance of water meter systems.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7132C, Water Cross Connection Survey, for the continuing surveying and testing of existing and potential connections.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7132D, Water Accountability Analysis, to fund costs associated with leak detection surveys.

That the sum of One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be appropriated to Account #91C7132E, Water Hydrants, to fund costs associated with the replacement and upgrading of existing water hydrants.

That the sum of Four Hundred Fifty Five Thousand Dollars And No Cents ($455,000.00) be appropriated to Account #91C7312A, Water Capital Equipment, to fund the purchase of water capital equipment.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7092A, Worcester Common Plaza, to fund rehabilitation and improvements to City Hall Plaza,

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C7842B, Park Improvement, to fund the improvements to Rockwood Park.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7842A, Park Improvement, to fund improvements to the Coes Reservoir.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7842C, Park Improvement, Elm Park, to fund improvements to Elm Park.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7842D, Park Improvement, to fund improvements to Greenhill Park.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7842E, Park Improvement, to fun improvements to Mulcahy Field.

That the sum of Four Hundred Thousand Dollars And No Cents ($400,000.00) be appropriated to Account #91C7842F, Park Improvement, to fund improvements to Harrington Way.

That the sum of Four Hundred Fifty Thousand Dollars And No Cents ($450,000.00) be appropriated to Account #91C7842G, Park Improvement, to fund improvements to Indian Hill Salter School Property.

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C7842I, Park Improvement, to fund improvements to Spillane.

That the sum of Three Million Dollars And No Cents ($3,000,000.00) be appropriated to Account #91C7842J, Park Improvement, to fund improvements to East Park Colombo and Holmes Field.

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C7842K, Park Improvement to fund improvements to Schwartz Field.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7842L, Park Improvement, to fund improvements to University Park.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7842H, Park Improvement, to fund improvements to Kendrick Park.