City Manager Documents | City of Worcester, MA

Budget Central

File Name	File Size
Fiscal Year 2012 Capital Improvement Plan	126 kB
FY2012 Budget Transmittal - May 3, 2011	107 kB
Budget Update Supplement - May 3, 2011	84 kB
FY2012 Annual Budget Impact - April 26, 2011	110 kB
FY2012 Cures to Cuts & Steps to Long Term Fiscal Health	173 kB
Governor's Budget - FY2012	268 kB
FY2012 Employee Health Care Costs	98 kB
FY2012 Projection & Five-Year Forecast	180 kB
Fiscal Year 2011 Capital Improvement Plan	393 kB
Fiscal Year 2011 Budget Overview Presentation	163 kB
Fiscal Year 2011 Budget Transmittal	125 kB
Budget Update Supplement - March 23, 2010	2 MB
FY2011 Forecast Based on Governor's FY2011 Budget - February 2, 2010	470 kB
Governor's FY2011 Budget & Preliminary Analysis - January 26, 2010	1 MB
Fiscal 2011 and Five Year Fiscal Forecast - January 12, 2010	11 MB
Budget Update for Fiscal Years 2010 & 2011	93 kB
Fiscal 2010 Annual Budget	2 MB
Budget Update Supplement - July 28, 2009	78 kB
Budget Update Supplement - June 23, 2009	50 kB
Budget Update Supplement - May 19, 2009	456 kB
Departmental Impact Statement - Economic & Neighborhood Development	61 kB
Budget Update - Finance Committee Responses May 5, 2009	349 kB
Budget Update Supplement - May 5, 2009	72 kB
Budget Update - Public Health Support May 5, 2009	237 kB
Budget Update Supplement 1 - April 28, 2009	311 kB
Budget Update Supplement 2 - April 28, 2009	51 kB
Travel Immunization Clinic - April 22, 2009	29 kB
Budget Update - April 16, 2009	30 kB
Fiscal 2010 Budget - Adapting to a Brave New World	171 kB
Fiscal 2010 Departmental Impact Statements	46 kB
Budget Update Supplement - March 17, 2009	336 kB
Employee Health Care Cost Anticipated Savings - February 24, 2009	35 kB
Immediate Actions to Reduce Projected 2010 Deficit - February 24, 2009	2 MB
Budget Deficit Solutions - February 10, 2009	55 kB
Budget Update Supplement - February 3, 2009	51 kB
9-C Budget Update Supplement - January 27, 2009	32 kB

CSX Expansion Plan

File Name	File Size
CSX Environmental Notification Form - Part 1	51 MB
CSX Environmental Notification Form - Part 2	17 MB
CSX Expansion - Final Memo	990 kB
CSX Expansion - Update	2 MB
CSX Expansion Plan	9 MB
CSX Presentation	689 kB
CSX Putnam Lane Options	676 kB

CitySquare

File Name	File Size
DIF Amendment	1 MB
DIF Amendment (April 2009)	11 MB
DIF Amendment (August 2010)	34 MB
DIF Amendment (January 2012)	4 MB
DIF Application	47 MB
General Development Agreement	44 MB
Information Related to DIF Hearing Held on June 9, 2008	1 MB
Memorandum of Agreement	357 kB
Parking Program Financial Assessment	4 MB
Phase 1 Plans (August 2010)	2 MB
Resolutions and Ordinance Amendments for the Advancement of CitySquare	310 kB

Asian Longhorned Beetles

File Name	File Size
Amended Order	78 kB
Asian Longhorned Beetles: FAQs	39 kB
Incident Command Team Inspectors	762 kB
Listing of ALB Certified Tree Removal Companies	233 kB
Local Business Notice 1	62 kB
Local Business Notice 2	69 kB
Pest Alert - Asian Longhorned Beetles	3 MB
Preferred Eradication Protocol for Massachusetts	190 kB
Property Owner Letter	100 kB
Regulated Area FAQs	37 kB
Regulated Area Map	2 MB
Volunteers Needed	195 kB
Wanted: Asian Longhorned Beetles - Presentation	5 MB

H1N1 Influenza A

File Name	File Size
Action Steps for K-12	96 kB
Action Steps for K-12 Teachers	90 kB
Fact Sheet Institution of Higher Education	289 kB
Fact Sheet Students, Faculty and Staff	173 kB
H1N1 & Seasonal Flu Fact Sheet	48 kB
Preparing for the Flu: Grades K-12 Toolkit	639 kB

Brochures

File Name	File Size
S.A.V.E. Our Neighborhoods	2 MB

Presentations

File Name	File Size
CitySquare DIF Bond Program (June 2005)	220 kB
CitySquare Executive Summary (May 2005)	7 MB
CitySquare GDA Amendment #1 (May 2008)	1 MB
CitySquare GDA to City Council (June 2006)	723 kB
CitySquare Parking Program (June 2005)	800 kB
CitySquare Phase 1A Implementation (April 2009)	840 kB
Fiscal 2010 Budget (April 2009)	171 kB

Reports & Plans

File Name	File Size
A Plan to Reorganize City Government	75 kB
Climate Action Plan - Executive Summary	469 kB
Climate Action Plan - Final Report	9 MB
Fitch Ratings Bond Rating 2009	150 kB
Moody's Investors Services Bond Rating 2009	74 kB
North Worcester County's Plan to End Homelessness	478 kB
S.A.V.E. Our Neighborhoods Action Plan	3 MB
Standard & Poor's Bond Rating 2009	426 kB
Task Force on Public Health Recommendations	3 MB
Three Year Plan to End Homelessness in Worcester	2 MB
Worcester Regional Airport Final Memorandum of Agreement	578 kB

Miscellaneous

File Name	File Size
FY11 Self Evaluation	237 kB
FY10 Self Evaluation	264 kB
FY09 Self Evaluation & FY10 Goals	15 MB