CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– MARCH 5, 2002
7:00 P.M.
Convened: 7:00 P.M.
Adjourned: 10:35 P.M.
1. INVOCATION - Rev. Thomas B. Fleming
Associate Pastor Christ the King Church
2. PLEDGE
OF ALLEGIANCE/STAR SPANGLED BANNER
3. ROLL
CALL - All present except Councillors
Lukes and Patton.
Councillors Patton and Lukes arrived at
7:11 P.M.
Mayor Murray read Proclamation designating the month of March 2002 as
Red Cross Month.
HEARINGS AND ORDERS - 7:00
P.M.
4 - 14 Hearings Held and Recessed to March
12, 2002 - 7:00 P.M.
4. CHARTER COMMUNICATIONS for a conduit location on: WOODLAND ST. (Attachments)
5. CHARTER COMMUNICATIONS for a conduit location on: VERNON ST. (Attachments)
6. CHARTER COMMUNICATIONS for a conduit location on: MAIN ST. (Attachments)
7. CHARTER COMMUNICATIONS for a conduit location on: SOUTHBRIDGE ST. (Attachments)
8. CHARTER COMMUNICATIONS for a conduit location on: SOUTHBRIDGE ST. (Attachments)
9. CHARTER COMMUNICATIONS for a conduit location on: RUSSELL ST. (Attachments)
10. CHARTER COMMUNICATIONS for a conduit location on: GARDNER ST. (Attachments)
11. CHARTER COMMUNICATIONS for a conduit location on: IRVING ST. (Attachments)
12. CHARTER COMMUNICATIONS for a conduit location on: LAGRANGE ST. (Attachments)
13. CHARTER COMMUNICATIONS for a conduit location on: QUINSIGAMOND PLACE. (Attachments)
14. VERIZON NEW ENGLAND, INC. for underground conduits on: SOUTHBRIDGE ST. (Attachments)
4a-14a RECESSED TO MARCH 12, 2002 -
7:00 P.M.
4a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: WOODLAND ST.
5a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: VERNON ST.
6a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: MAIN ST.
7a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: SOUTHBRIDGE ST.
8a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: SOUTHBRIDGE ST.
9a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: RUSSELL ST.
10a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: GARDNER ST.
11a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: IRVING ST.
12a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: LAGRANGE ST.
13a. Granting permission to CHARTER COMMUNICATIONS for a conduit location on: QUINSIGAMOND PLACE.
14a. Granting permission to VERIZON NEW ENGLAND, INC. for underground conduits on: SOUTHBRIDGE ST.
RECONSIDERATION
Reconsideration granted on voice vote.
Recommitted to Planning Board for
Hearing
15. In accordance with Rule 41 of the Rules of the City Council, Mayor Timothy P. Murray hereby requests reconsideration of the vote of the City Council taken on February 26, 2002 relating to #108 of the City Clerk's Calendar relative to 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 feet northerly on Atlas St. so that 14 Atlas St. is in the RL-7 zone. (Attachments)
FIRST
ITEM OF BUSINESS
16 Taken with #3A
& #7C CM - Referred to Public Service & Transportation Committee
16. Communication of the City Manager relative to a report answering
several questions that were recently asked by City Council regarding commercial
flights at the Worcester Regional Airport. (Attachments)
SECOND
ITEM OF BUSINESS
Taken with #13C CM
17. Response from the Administration to questions raised at the
February 26, 2002 City Council Meeting relative to health insurance. (Attachments)
18. ITEMS
OF CITIZEN INTEREST
18a. ITEMS OF
DEPARTMENTAL OR EMPLOYEE INTEREST
PETITIONS
19
& 20 REFERRED TO PLANNING BOARD
19. Robert L. Moylan, Jr., Commissioner of Public Works request to
accept as public Burncoat Terrace from the public portion westerly an
approximate distance of 650 feet to Barnard Road. (Attachments)
20. Craig Amaral, Vice President, Secured Financial Limited
Partnership I request to make public a portion of Foxmeadow Dr. from Foxmeadow
Dr. southerly to Bailey St. (Attachments)
21 REFERRED TO
TRAFFIC & PARKING COMMITTEE
21. Mary I. MacInnes, Administrator of Worcester Regional Transit
Authority request bus stop located on the east side of Lake Ave. North
approximately 10 feet north of Pole #1 be relocated approximately 300 feet
north to Pole #4. (Attachments)
21a. Councillor Stephen Patton on behalf of Margaret McGovern et al
request Administration consider traffic control devices and strategies on Upper
Chester St. beginning at the Holden Boundary.
Suspension of Rules - Patton -
Referred to Traffic & Parking Committee
(Attachments)
21b. Councillor Stephen Patton on behalf of Leo Pedone request to
consider re-opening Brooks St. in the vicinity of the Showcase Cinemas North. Suspension
of Rules - Patton - Referred to Traffic & Parking Committee (Attachments)
22-25 REFERRED TO
PUBLIC WORKS COMMITTEE
22. Robert Magnusson request to extend sewer main from Idalla Road
along unfinished portion of Deepdale Road to #51 Deepdale Road at my expense. (Attachments)
23. Councillor Stephen G. Abraham request to repave Sunny Hill
Drive. (Attachments)
24. Robert E. Longden, Jr., Esquire on behalf of Botany Bay
Construction Co., Inc. request to upgrade a section of the existing drainage
facilities in Mill Street and reconfigure the median strip on Mill Street at
the site access point to the development at 501-505 Mill Street. All work to be done in accordance with a
Prior Agreement. (Attachments)
25. James Bond request to install a sewerage extension on Henchman
St. Work to be done at petitioner's expense and in accordance with prior
agreement with the City of Worcester. (Attachments)
26-34 HEARINGS SET
FOR MARCH 12, 2002 - 7:00 P.M.
26. MASSACHUSETTS ELECTRIC for a conduit location on: COPPAGE DRIVE. (Attachments)
Councillor Haller
recused roll call 10-0
27. CHARTER COMMUNICATIONS for a conduit location on: MAY STREET. (Attachments)
28. CHARTER COMMUNICATIONS for a conduit location on: WOODLAND
STREET. (Attachments)
29. CHARTER COMMUNICATIONS for a conduit location on: HARVARD
STREET. (Attachments)
30. CHARTER COMMUNICATIONS for a conduit location on: HIGHLAND
STREET. (Attachments)
31. CHARTER COMMUNICATIONS for a conduit location on: BEACON STREET.
(Attachments)
32. CHARTER COMMUNICATIONS for a conduit location on: PLANTATION
STREET. (Attachments)
33. CHARTER COMMUNICATIONS for a conduit location on: FRUIT STREET. (Attachments)
34. CHARTER COMMUNICATIONS for a conduit location on: RUSSELL
STREET. (Attachments)
ORDERS
34a. Request Administration be and is hereby requested to provide City
Council with alternatives to opening up Quinsigamond Place for a conduit
location. Motion Clancy @ #13 CC - Adopted
(Attachments)
34b. Request the Commissioner of Public Works and the Commissioner of
Parks to review and provide the City
Council with comments on petitions submitted to the City Council by each Utility Company requesting permission to
place conduits with regards to the concerns of effects on tree placement and tree survival. Motion
Haller @ #14 CC - Adopted (Attachments)
34c. Request Administration
to report if any employees, whether supervisory or not, received overtime money
using Block Grant monies for the last three years. Motion Clancy @ #38 CC - Adopted
(Attachments)
34d. Request City Manager be and is hereby requested to include in the
Gun Buy Back Program in his Goals. Motion
Lukes @ #39 CC - Adopted (Attachments)
34e. Request City Manager to request the profit and loss statements
from the airlines operating from the Worcester Regional Airport Motion
Petty @ #3A CM - Adopted (Attachments)
34f. Request Administration provide an itemized listing of debt
service payment to be paid from Block Grants. Clancy @ #5A CM - Adopted (Attachments)
34g. Request Administration report to the City Council the total amount
of taxes the city is forgoing by active TIFs. Motion Irish @ #7A CM
Councillor Petty moved to amend:
Further report the amount of taxes being generated through TIFs. Order adopted, as amended (Attachments)
34h. Request City Manager to provide the City Council with a list of
streets currently on the TIP List to be funded in the future. Further, given
the amount of money set aside for Washington Square redesign does that come
from the same TIP List. Motion Clancy @ #7D CM - Adopted (Attachments)
34i. Request Administration to meet with Fallon to discuss their
ability to provide care through the
UMass Memorial Health Care System as an in-plant provider or continue to
pursue that under the definition of comparability plans. Motion
Patton @ #13C CM - Adopted (Attachments)
34j. Request City Manager to contact William Van Fassen, President of
Blue Cross Blue Shield and request his intercession regarding the health
insurance issue. Motion Patton @ #13C CM
- Adopted (Attachments)
34k. Request City Manager to
send a letter to the heads of the collective bargaining units concerning health
insurance coverage and that any
responses are shared with the City Council.
Motion Murray @ #13C CM -
Adopted (Attachments)
34l. Request Administration meet individually with the presidents of
the collective bargaining units to discuss employee co-payments and/or contribution rates before going to coalition
bargaining or unilaterally imposing one provider of health insurance. Motion Murray @ #13C CM - Adopted (Attachments)
34m. Request Administration provide
written clarification on which unions we could impose a health insurance plan
change based on contracts with those unions. Motion Murray @ #13C CM - Adopted
(Attachments)
34n. Request that Executive Session be scheduled for March 12, 2002 to
discuss contract language as it pertains to health insurance as a collective
bargaining issue. Motion Lukes @ #13C CM - Adopted
(Attachments)
34o. Request Administration to forthwith, to the best of their ability,
communicate the individual cost per employee with benefit design changes
proposed increases to municipal employees through union representatives in an
effort to get dialogue moving and further to report to City Council those
proposed increases. Motion Abraham @ #13C CM - Adopted (Attachments)
34p. Request City Manager project for the City Council the number of
potential lay-offs, effective July 1, 2002 if we maintain a status-quo in health insurance coverage on both the Administration side and for the
Worcester Public Schools side. Motion Irish @ #13C CM - Adopted (Attachments)
34q. Request Administration to report to the City Council concerning
foreclosed property abutting Sunderland Road and whether a sub-division may
possibly be located there. Motion Clancy
@ #26A CM - Adopted (Attachments)
34r. Request Administration report on any resurfacing plans for
Salisbury St. between Moreland Rd. and the Holden Line. Suspension of Rules - Patton - Order Adopted (Attachments)
34s. Request the Administration report for March 19th
meeting the possibility of expanding the MCAS after school program that went
into effect last year at the Elm Park Community School to two or three more
schools. Suspension of Rules - Abraham
& Perotto - Order Adopted (Attachments)
34t. Request City Manager to report to the City Council on the number
of free uses that have been authorized by Civic Center Commission at the
Centrum Centre and to whom they have been granted. Suspension of Rules - Irish - Order Adopted (Attachments)
34u. Request Administration's Department of Public Works recommend by
order of priority infrastructure and traffic signalization improvements
including costs it would take to enhance east-west access throughout the city
including the access to the Airport in capping the total costs of said
improvements at $20 million and provide said report within 60 days. Further,
Request Administration report to the City Council within two weeks what action,
if any, has been done in terms of recommendations to Mass Highway to date for a
no-build alternative. Suspension of
Rules - Murray, Abraham, Petty, Perotto, Palmieri, Irish, Haller, Gomez,
Patton, Clancy - Order Adopted (Attachments)
34v. Request City Manager provide update on Newton Hill/Elm Park Master
Plan. Suspension of Rules - Murray, Abraham, Patton - Order Adopted (Attachments)
35. COMMUNICATIONS
OF THE CITY MANAGER
THOMAS R. HOOVER
CITY MANAGER
CITY COUNCIL CALENDAR
FOR MARCH 5, 2002
1. NON-CITY COUNCIL
CONFIRMATION:
2. CITY COUNCIL CONFIRMATION:
3. AIRPORT:
A. SUPPLEMENTAL
-Communication from Thomas J. Kinton, Jr. Acting Executive Director/Director of
Aviation at Massport is forwarded for the information of your Honorable Body. (Attachments)
Referred to Public Service
& Transportation Committee
4. ASSESSORS:
5. BUDGET OFFICE:
A. Communication relative to a report regarding a breakdown of projected debt service line item presented in the fiscal 2003 budget report from last Tuesday’s City Council meeting. (Attachments)
Referred to Finance
Committee
6. COMMUNICATIONS:
7. ECONOMIC DEVELOPMENT:
A. Communication relative to Certified Projects (TIF) Tracking
Reports. (Attachments)
Referred to Commerce &
Development Committee
B. Communication relative to Youth and Government Conference. (Attachments)
Placed on file
C. Communication
relative to Airline Contacts. (Attachments)
Referred to Public Service
& Transportation Committee
D. SUPPLEMENTAL - Communication relative to Questions
Raised at the Last Commerce and Development Committee Meeting. (Attachments)
Referred to Commerce &
Development Committee
8. ELDER AFFAIRS:
9. ELECTION COMMISSION:
10. EMERGENCY MANAGEMENT
SERVICES:
11. EMPLOYMENT & TRAINING:
12. FIRE:
13. HUMAN RESOURCES:
A. Communication relative to Women of Consequence Award. (Attachments)
Placed on file
B. Communication relative to a letter sent to our union
presidents, asking them to delay their scheduled increase for July 1, 2002,
until the last day of the fiscal year. (Attachments)
Referred to Municipal
Operations Committee
C. Communication relative to a report regarding the questions asked by the City Council last week on the issue of health insurance. (Attachments)
Referred to Municipal
Operations Committee
14. HUMAN RIGHTS:
15. INFORMATION SERVICES:
16. LAW:
17. LICENSE COMMISSION:
18. NEIGHBORHOOD SERVICES:
A. Request adoption of the resolution to file and accept an FY02 Federal Emergency Management Administration (FEMA), United States Fire Administration Assistance to Firefighters Grant. (Attachments)
Resolution Adopted. Also Referred to Public Safety Committee for
Informational Purposes Only
B. Communication relative to a Municipal Mortgage program being offered to municipal employees. (Attachments)
Placed on file
C. Communication relative to reports regarding questions asked at
the City Council meeting of February 26, 2002, regarding item #28A at that
meeting (item #38 on the Council Calendar of March 5, 2002). Request the approval of this finance item.
(Attachments)
Taken with #38
CC - Placed on file
D. Communication relative to reports regarding questions asked at
the City Council meeting of February 26, 2002, regarding item #28 I at that
meeting (item #39 on the Council Calendar of March 5, 2002). Request the approval of this finance item. (Attachments)
Taken with #39 CC - Placed on
file
19. PARKS, RECREATION &
CEMETERY:
A. Communication relative to Grant Award – Heritage Tree Care Grant. (Attachments)
Placed on file
B. Communication relative to the Ninth Annual March Madness
Basketball Tournament. (Attachments)
Placed on file
C. Request adoption of a Resolution to accept with gratitude a
donation of $8,000.00 from the Commonwealth’s Vietnam Veterans Memorial at
Green Hill Park Inc. to benefit the Commonwealth of Massachusetts Vietnam
Veterans Memorial within the Parks, Recreation, and Cemetery Department’s Green
Hill Park. (Attachments)
Resolution Adopted on voice vote
D. Request adoption of a Resolution to file and accept $5000.00
Grants with and from the Commonwealth of Massachusetts Department of
Environmental Management for the Mass Releaf Grant Program. (Attachments)
Councillor Haller recused on roll call 10-0
Resolution Adopted on voice vote
E. Request adoption of the attached Resolution to file and accept
a Grant with and from the USDA’s Forest Service Inner City Urban and Community
Forest Grant Program. (Attachments)
Resolution adopted on voice vote
Also referred
to Youth, Parks & Recreation Committee for Informational Purposes Only
F. Communication relative to “Playground Safety Initiative” a collaborative
project with Worcester Polytechnic Institute’s IQP Program. (Attachments)
Referred to Youth, Parks & Recreation Committee
Also Referred to Superintendent of Schools and School Committee for
Informational Purposes Only
20. POLICE:
21. PUBLIC HEALTH & CODE
ENFORCEMENT:
A. Communication relative to Number and Types of Dog Complaints. (Attachments)
Referred to Health Committee
22. PUBLIC LIBRARY:
A. Communication relative Library Use During Vacation Week.
(Attachments)
Referred to Education
Committee
23. PUBLIC SCHOOLS:
A. Communication relative to the Final Decision regarding the
Vocational School wetlands appeal. (Attachments)
Placed on file
24. PUBLIC WORKS:
A. Communication relative to Update as to When the Lighting Will be Turned On for I-290. (Attachments)
Placed on file
B. Communication relative to Forty Thousand Dollars ($40,000.00) Needed to Clear Backlog of Private Street Maintenance Petitions. (Attachments)
Referred to Public Works
Committee
25. PURCHASING:
26. TREASURY:
A. Request adoption of the order transferring the jurisdiction of,
and authorizing the disposition of, the foreclosed property at 380 Lake Ave. (Attachments)
Held to March 12, 2002 Personal Privilege - Councillor Clancy
27. VETERAN’S SERVICES:
28. FINANCE:
A. Recommend that Eighteen Thousand Dollars
($18,000.00) be transferred when and as received, from Account #91C780, Capital
Equipment, and appropriated to Account #27C701, Communication Department
Capital Equipment, to provide funds for the purpose of conducting a Radio
Coverage Survey. (Attachments)
Order adopted on roll call vote of 11-0
B. Recommend that Sixty Thousand Dollars
($60,000.00) be transferred from Account #91C745, Sewer Reconstruction, and
appropriated to Account #44C744, Sewer Reconstruction, to provide funds for the
payment of contractual obligations related to emergency repairs on Kansas
Street and retainage releases. (Attachments)
Order adopted on roll call vote of 11-0
C. Recommend that Seven Thousand Six Hundred
Thirty Nine Dollars and Seventy-Eight Cents ($7,639.78) be transferred from
Account #900-92000, City Manager’s Contingency and appropriated to the
following Accounts.
ACCOUNT DESCRIPTION AMOUNT
650-91000 Auditing Personal Services $4,133.38
100-91000 City Clerk Personal Services 3,506.40
This appropriation will be
used to effectuate the fiscal 2002 step increases for the City Auditor and City
Clerk. (Attachments)
Order adopted on roll call 9-2 Palmieri & Lukes
D. Recommend that Twelve Thousand Dollars
($12,000.00) be transferred from Account #91C741, Street Resurfacing, and
appropriated to Account #41C768, Private Street Conversion/Betterment’s to
provide funds for the payment of contractual obligations and other related
costs, as approved in the Capital Improvement Program. (Attachments)
Order adopted on roll call vote of 11-0
E. Recommend that Twenty Thousand Dollars
($20,000.00) be transferred from Account #91C741, Street Construction, and
appropriated to Account #41C797, Sidewalks, to provide funds for the payment of
contractual obligations related to various sidewalk construction projects and
other related costs, as approved in the Capital Improvement Program. (Attachments)
Order adopted on roll call vote of 11-0
F. Recommend that Sixteen Thousand Three
Hundred Eighteen Dollars ($16,318.00) be transferred, when and as received from
Account #91C780, Capital Equipment, and appropriated to Account #26C701, Fire
Department Capital Equipment, to provide funds for the purchase of replacement
ladders. (Attachments)
Order adopted on roll call vote of 11-0
G. Recommend that Eighteen Thousand Forty Six
Dollars ($18,046.00) be transferred, when and as received, from Account
#91C780, Capital Equipment, and appropriated to Account #44C704, Sewer Capital
Equipment, to provide funds for the purpose of purchasing a Half Ton Pickup
Truck for the Sewer Department, as approved in the Capital Improvement Program.
(Attachments)
Order adopted on roll call vote of 11-0
H. Recommend that One Thousand Three Hundred
Seventy Five Dollars and Thirty Cents ($1,375.30) be transferred, when and as
received, from Account #91C780, Capital Equipment, and appropriated to Account
#45C703, Water Department Capital Equipment, to provide funds for the purpose
of purchasing two printers for the GIS program, as approved in the Capital
Improvement Program. (Attachments)
Order adopted on roll call vote of 11-0
I. 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, to provide funds for the purpose of
purchasing various pieces of capital equipment, as approved in the Fiscal 2002
Capital Improvement Program. (Attachments)
Order adopted on roll call vote of 11-0
J. Recommend that Seventy Six Thousand
Dollars ($76,000.00) be transferred from Account #550-91000, Public Library
Personal Services, and appropriated to Account #550-92000, Public Library
Ordinary Maintenance, to provide funds for the purpose of covering a portion of
the electricity shortfall for the remainder of the fiscal year. (Attachments)
Order adopted
on roll call vote of 11-0
29. MISCELLANEOUS:
COMMUNICATION
36. Gregg McBride, LSP, Principal, GZA GeoEnvironmental, Inc.
transmitting notification of the submittal of a Class C Response Action Outcome
Statement to the Mass. Department of Environmental Protection for 80 Ballard
St. (Attachments)
Placed on file
37. RECESS TO FINANCE AND ORDINANCE: No action taken
FINANCE
a) #4B CM June 19, 2001
Communication of the City
Manager relative to Breakdown of
New Growth Figures over the past ten years. (Attachments)
b) #5A CM January 29, 2002
Communication of the City
Manager relative to the local aid figures included in the Governor's Budget for
the City of Worcester for Fiscal 2003. (Attachments)
c) #96 CC February 26, 2002
James A. DelSignore, City
Auditor transmitting progress report on the status of the City's finances for
the fiscal year that ends June 30, 2002.
(Attachments)
d) #5A CM February 26, 2002
Communication relative to Financial Projections – FY03. (Attachments)
TABLED ITEMS
38. Communication of the City Manager respectfully requesting that
Five Thousand Dollars and no cents ($5,000.00) from Local Law Enforcement Block
Grant Round IV Park Ranger Program be appropriated for use as follows:
ACCOUNT DESCRIPTION AMOUNT
18S172 Park
Ranger Program $5,000.00
and
appropriated to:
ACCOUNT DESCRIPTION AMOUNT
18S172 March
Madness Program $5,000.00
The purpose of the March Madness Program is to target and
involve as many inner-city youths to get involved in this basketball program.
(Tabled February 26, 2002) (Attachments)
Taken Off Table and Order adopted on roll call vote of 11-0
39. Communication of the City Manager requesting that Eight Thousand
Six Hundred Fifty Three Dollars and Twenty Eight Cents ($8,653.28) from Local
Law Enforcement Block Grant Round IV Gun Buy Back Program and Interest be
appropriated for use as follows:
ACCOUNT DESCRIPTION AMOUNT
18S172 Gun Buy Back Program $8,650.00
18S172 Interest $ 3.28
and
appropriated to:
ACCOUNT DESCRIPTION AMOUNT
18S172 Computer
Equip. for $8,653.28
Police
Department
The Police Department is requesting these funds to purchase computer equipment, which is needed for their Department. (Tabled February 26, 2002) (Attachments)
Taken off Table and Order adopted on roll call 11-0
40. Chairman's Order from Municipal Operations - That the City Council accepts the City Auditor’s Mission, Goals and Objectives for Fiscal Year 2002 and further, that the City Auditor be awarded a Merit Raise of four (4) steps effective July 1, 2001. (Tabled February 26, 2002) (Attachments)
Taken Off
Table and Order adopted on roll call 9-2 (Palmieri & Lukes)
41. Chairman's Order from Municipal Operations - That the City Council accepts the City Clerk’s Fiscal Year 2001 Accomplishments and Fiscal Year 2002 Goals and further, that the City Clerk be awarded a Merit Raise of four (4) steps effective July 1, 2001. (Tabled February 26, 2002) (Attachments)
Taken Off
Table and Order adopted on roll call 9-2 (Palmieri & Lukes)
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
MARCH 5, 2002
LEGISLATIVE AFFAIRS COUNCIL
CHAMBER
6:00-7:00
P.M.
MARCH 6, 2002 COMMERCE COUNCIL CHAMBER
5:00 P.M.
& DEVELOPMENT
MARCH
12, 2002 HEALTH OFFICE OF WINN
5:30 - 7:00 P.M.
MANAGEMENT
714 MAIN STREET
Enter
Wellington Street
Side of Building
MARCH 14, 2002 PUBLIC SAFETY COUNCIL CHAMBER
6:00
P.M.
MARCH 18, 2002 PUBLIC
WORKS COUNCIL CHAMBER
7:00
P.M.
MARCH 20, 2002 TRAFFIC & PARKING
COUNCIL CHAMBER
7:00
P.M.