CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– JANUARY 11, 2005
7:00 P.M.
Convened: 7:02 P.M.
Adjourned: 10:05 P.M.
1. PLEDGE
OF ALLEGIANCE/STAR SPANGLED BANNER
2. ROLL CALL – All present except Councillors Gomez, Palmieri,
Rushton and White. Councillors
Palmieri, Rushton and White arrived at 7:07 P.M. Councillor Gomez arrived at 7:11 P.M.
3. PRESENTATION OF RESOLUTION RECOGNIZING THE EFFORTS OF THE
WORCESTER EARNED INCOME TAX CREDIT COALITION TO INFORM THE PUBLIC AND ASSIST
WORKING FAMILIES TO ACCESS THE EARNED INCOME TAX CREDIT.
4 – Taken up with 8A of the City Manager’s Calendar
4. Monthly status reports consistent with Standing Committees on
the following economic development initiatives: Union Station garage and tenancy, Massport’s partnership efforts
at the Airport, downtown housing development, Mass. Highway road project
schedules, Gateway Park grants and tenancy, Gardner-Kilby-Hammond project, SWIP
project, brownfield initiatives, Coes Dam rehab, replacement and relocation of
Central Garage, Visitor’s Center rehab, telecommunications contract, Wyman
Gordon property reuse, Worcester Center tenancy, the Arts District and the
Canal District project.
5. ITEMS
OF CITIZEN INTEREST
5a. ITEMS
OF DEPARTMENTAL OR EMPLOYEE INTEREST
6
& 7a - REFERRED TO PUBLIC WORKS
COMMITTEE
6. Bruce & Shirley Kowalke request abatement of Sewer
Assessment #30897 in the amount of $3,800.00 on Teddy Rd. (Attachments)
7. Councillor Michael Perotto on behalf of George Romniou request
removal of fire hydrant from in front of 209 Holden St. (Attachments)
7a. Councillor Frederick Rushton on behalf of Jeffrey Black request
installation of sidewalk on northbound side of Chandler St. between Temple
Emanuel Parking Lot and Claridge Dr. (Attachments) Referred to Public Works Committee –
Suspension of Rules
8 & 9 REFERRED TO TRAFFIC & PARKING COMMITTEE
8. Rafael Leon request removal of No Parking 7:00-9:00 a.m. signs
from in front of the Bauhous Salon, 1351 Main St. (Attachments)
9. Brian Jones, Vice President, Ken Jones, Inc. request
installation of No Parking signs on both sides of Oxford St. from Chandler St.
to Austin St. (Attachments)
10 & 11 TABLED UNDER PRIVILEGE (LUKES)
10. William Coleman, III request City Council and Mayor appoint a
Citywide diverse committee of community volunteers to hold open discussions on
compensation of City of Worcester elected officials, i.e. City Council, Mayor
and School Committee to be seated in 2006 with a set of goals and making a
recommendation to Council to vote on in March 2005. (Attachments)
11. William Coleman, III request City Council and Mayor consider a
pay adjustment for Council and School Committee members to take office in
January 2006 – Mayor $50K, Council $25K and School Committee $13.5K on a vote
to take place in March 2005. (Attachments)
11a. Request City Manager to consider whether or not a survey could be
done of the residents of Worcester as to their travel habits. Motion-Petty @ #3A CM – Adopted (Attachments)
11b. Request City Manager to request MassPort what is being done on a
day-to-day basis to encourage both commercial and/or general aviation at the
Worcester Regional Airport and report back to City Council. Motion-Murray @ #3A CM
Councillor Irish moved to
amend: Further, request Administration report as to why the skycam has not been
installed at the Airport. Adopted, as
amended (Attachments)
11c. Request
City Solicitor to review Chapter 90 Exchange Agreements legislation and report
as to the issue of penalties, parameters as to the City’s access to information
and the liability on the City if there is a breach or violation of security and
confidentiality. Motion-Lukes @
#4A CM – Adopted (Attachments)
11d. Request
City Manager to provide an analysis relative to the feasibility of the City
pursuing the Chapter 90 Data Exchange Agreements program. Motion-Irish @ #4A CM – Adopted (Attachments)
11e. Request City Manager to request Berkeley Investments to change the
timeframe of the Common Outlet project from 5-7 years to 4-6 or 3-5 years. Motion-Perotto @ #8A CM – Adopted (Attachments)
11f. Request City Manager to report on the Urban Renewal Plan for the
SWIP project, what criteria is required by the State and historically whether
or not the State is approving Urban Renewal Plans. Motion-Perotto @ #8A CM – Adopted (Attachments)
11g. Request City Manager to provide an update on progress relating to
the Central Garage relocation, potential parties who might be interested in
ownership and what the City is pursuing at this time. Motion-Palmieri @ #8A CM – Adopted (Attachments)
11h. Request Administration to consider adding the four corners at
Cambridge and Southbridge Sts. to the Rte. 146 list in the monthly Economic
Development Initiatives Report. Motion-Haller
@ #8A CM – Adopted (Attachments)
11i. Request City Manager to report on the status of the $2.85 million
capital build-out cost relative to
Union Station. Motion-Clancy @ #8B
CM – Adopted (Attachments)
11j. Request City Manager to report on future plans for the temporary
parking lot adjacent to Union Station once the garage is operational. Motion-Clancy @ #8C CM – Adopted (Attachments)
11k. Request City Manager report as to where we are year-to-date
against the FY 05 goals of the Worcester County Convention & Visitors
Bureau. Motion-Irish @ #8D CM –
Adopted (Attachments)
11L. Request City Manager to report relative to efforts that have been
made to address the needs of Worcester’s disabled community with regard to
handicap accessible taxicabs. Motion-Irish
@ #8E CM – Adopted (Attachments)
11m. Request City Manager to report on the RTA agreement for services in
Marlborough and surrounding areas. Motion-Irish
@ #8E CM – Adopted (Attachments)
11n. Request City Manager to request DCU staff to provide a
side-by-side listing of bookings for 2005, including Ice Cats and dates booked
for 2006. Motion-Clancy @ #8F CM –
Adopted (Attachments)
11o. Request City Clerk to contact Allmerica relative to appearing
before the City Council to be thanked for the $10,000.00 donation to the Police
Department Drug and Alcohol Resistance Programs. Motion-Murray @ #19B CM – Adopted (Attachments)
11p. Request City Manager report as to how many crimes have been
committed utilizing a gun that was legally registered by a law-abiding
individual after that gun was stolen. Motion-Gomez
@ #19D CM – Adopted (Attachments)
11q. Request City Manager to report how many cases in the City of
Worcester of accidental deaths caused by a lawfully owned weapon in the
home. Motion-Gomez @ #19D CM –
Adopted (Attachments)
11r. Request Commissioner of Public Works to review the configuration
near the off ramp at Hope Ave. around businesses on the left hand side relative
to repainting of lines. Rushton –
Suspension of Rules – Adopted (Attachments)
11s. Request Administration to consider implementing a policy that
calls for opening the public parking lots at no charge to the public during
declared parking bans as a result of snow storms. Gomez – Suspension of Rules – Adopted (Attachments)
MICHAEL V. O’BRIEN
CITY MANAGER
CITY COUNCIL CALENDAR
FOR JANUARY 11, 2005
1. NON-CITY COUNCIL CONFIRMATION:
A. Notification of the
reappointment of Tamara L. Cullen, to the Health Board. (Attachments) Placed on file
B. Notification of the
appointment of James Ahesy and reappointment of Catherine M. Butler, to the
G.A.R. Memorial Hall Board of Trustees. (Attachments) Placed
on file
C. Notification
of the appointment of Francis X. Sena, as Chairperson, to the License
Commission. (Attachments) Placed on file
D. Notification of the
appointments of Christy Herndon and Stacia Hovenesian and the reappointments of
Nancy McGrath and Gloria Hall, to the Cultural Commission. (Attachments)
Placed on file
E. Notification of the
appointments of Margaret George, Clarence Plante, and Maureen O’Brien-Modesty,
and Consuelo Torres, and the reappointments of Elaine A. Wrubel and Michael J.
Nowicki, to the Elder Affairs Commission. (Attachments) Placed
on file
F. Notification of the appointments
of Brian Batty as a full member and Thomas E. Conroy as an alternate member, to
the Historical Commission. (Attachments) Placed on file
G. Notification of the
appointments of Leonard Ciuffredo as a full member and David George as an
alternate member, to the Zoning Board of Appeals. (Attachments) Placed on file
H. Notification of the
appointments of Cheryl Pope and Richard Chester, to the Human Rights
Commission. (Attachments) Placed on file
I. Notification relative to
the appointment of Scott C. Cashman, to the Planning Board. (Attachments) Placed on file
J. Notification of Constable
Appointments – Stephen Kalil, Andrew Mastrototaro, Jr., Thomas Riordan and
Felix Rivera, Jr.
(Attachments)
Placed on file
2. CITY COUNCIL CONFIRMATION:
A. Notification of the
appointments of Daniel M. Wrenn as a full member and Dawn Clark as an alternate
member, to the Commission on Disabilities. (Attachments) Appointments
confirmed on a roll call 11-0
B. Notification of appointments
of Debra Mulvey-Rodriguez and Christina Andrianopoulos, to the Community
Development Advisory Committee. (Attachments) Appointments confirmed on a roll call
11-0
C. Notification of
reappointments of Michaelene B. Mundras and Thomas A. Colletta, to the Cable
Television Advisory Committee. (Attachments) Reappointments confirmed on a roll call
11-0
D. Notification of the
reappointment Edward J. Pietrewicz, Jr., to the Civic Center Commission. (Attachments) Reappointment confirmed on a roll call
11-0
E. Notification of the
reappointment of William D. Wallace, to the Hope Cemetery Board of
Commissioners.
(Attachments) Reappointment confirmed on a roll call
11-0
F. Notification of the
reappointment of Elizabeth Tomaszewski, to the Advisory Committee on the Status
of Women. (Attachments) Reappointment confirmed on a roll call
11-0
G. Notification of the
appointment of Arthur Sisko, as the Labor Representative, to the Worcester
Housing Authority.
(Attachments) Reappointment confirmed on a roll call
11-0
H. Notification of the
appointments of Jonathan Curtis and Jennifer Knight and the reappointment of
Anthony K. Adade, to the Affirmative Action Committee. (Attachments) Appointments and reappointment confirmed
on a roll call 11-0
3. AIRPORT:
A. Communication relative to
the FAA Regional Airport Study. (Attachments) Referred to Public Service &
Transportation Committee
4. ASSESSORS:
A. Communication relative to Chapter 90 Data Exchange Agreements. (Attachments) Referred to Municipal Operations Committee
B. Recommend that the Worcester City Council approve an amendment to the City of Worcester’s Salary Ordinance creating a new classification position title of a Principal Assistant Assessor, pay grade 40M. (Attachments) Voted to advertise proposed Ordinance on a roll call 10-0 (White absent). Reconsideration denied on a roll call 0-10
5. BUDGET OFFICE:
6. CODE ENFORCEMENT:
7. COMMUNICATIONS:
8. ECONOMIC DEVELOPMENT:
A. Communication relative to Monthly
Economic Initiatives Report. (Attachments) Referred to Commerce & Development
Committee, Public Service & Transportation Committee, Housing &
Neighborhood Revitalization Committee and Public Works Committee
B. Communication relative to
Repayment of Loans – Union Station. (Attachments) Placed
on file
C. Communication relative to
the temporary parking lot constructed adjacent to Union Station, as well as
details about the process used to secure management services for the lot. (Attachments) Placed on file
D. Communication relative to an
amendment to the City’s contract with the Worcester County Convention &
Visitors Bureau (WCCVB) which details a scope of service and budget for FY’05. (Attachments) Referred to Commerce & Development
Committee for January 18, 2005 meeting
E. Communication relative to
the WRTA and a study conducted by Urbitan Associates regarding a review of all
the needs of their riders. (Attachments) Referred to Public Service &
Transportation Committee and Regional Affairs Committee
F. Communication relative to
the newly named DCU Center’s ranking. (Attachments) Referred
to Commerce & Development Committee
G. Communication relative to
Request for Proposals (RFP) for tenant space at Union Station. (Attachments) Referred to Commerce & Development
Committee
H. Communication relative to
how a District Improvement Financing Program works as a mechanism for funding
public infrastructure and other public improvements in support of new private
development projects in a municipality. (Attachments) Referred
to Commerce & Development Committee
9. ELDER AFFAIRS:
10. ELECTION COMMISSION:
11. EMERGENCY MANAGEMENT:
12. EMPLOYMENT & TRAINING:
13. FIRE:
A. Communication relative to
recognizing the efforts of our Senators and Representatives, in the area of
Fire Safety. (Attachments) Placed on file
B. Request City Council accept
with gratitude a donation of $30.00 from Susan Osborne. (Attachments) Order adopted with gratitude
14. HUMAN RESOURCES:
15. LAW:
16. LICENSE COMMISSION:
17. NEIGHBORHOOD SERVICES:
A. SUPPLEMENTAL – Relative to
Ballard St. Area Rezoning Assessment Report.
(Attachments) Referred to Land Use Committee
18. PARKS, RECREATION & CEMETERY:
19. POLICE:
A. Request adoption of a
resolution to file and accept an FY05 Grants to encourage arrest policies and
enforcement to protection orders program with the U.S. Department of Justice
Office on Violence against women. (Attachments) Resolution
adopted
B. Request adoption of a
resolution that City Council accept with gratitude, a donation of $10,000.00
from Allmerica Financials to support the police drug and alcohol resistance
programs. (Attachments) Councillor Petty recused on a roll call
10-0. Resolution adopted with gratitude
C. Communication relative to
the status of police marked vehicles in the Worcester Police Department. (Attachments) Referred to Public Safety Committee
D. Communication relative to
issuance of License to Carry (LTC) Firearms. (Attachments) Referred
to Public Safety Committee
20. PUBLIC HEALTH:
21. PUBLIC LIBRARY:
22. PUBLIC SCHOOLS:
23. PUBLIC WORKS:
A. Communication relative to a
Driveway Dispute at 42 Blackthorne Drive. (Attachments) Referred
to the Planning Board
24. PURCHASING:
25. TECHNICAL SERVICES:
26. TREASURY:
27. VETERANS SERVICES:
28. FINANCE:
A. Recommend that Five Hundred
Thousand Dollars ($500,000.00) be transferred from Account #91C713, Water
Mains, and appropriated to Account #45C720, Water Mains, to provide funds for
the purpose of payment for contractual obligations related to various water
main construction projects, as approved in the Capital Improvement Program. (Attachments) Order adopted on a roll call 9-0
(Haller, Palmieri absent)
B. Recommend that Two Hundred
Fifty Two Thousand Eight Hundred and Forty Dollars ($252,840.00) be transferred
when and as received from Account #91C734, Sewer Capital Equipment, and
appropriated to Account #44C704, Sewer Department Capital Equipment, for the
purpose of purchasing (2) Street Sweepers and a Front End Loader for the Sewer
Department. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
C. Recommend that One Hundred
Fifteen Thousand Dollars ($115,000.00) be transferred when and as received from
Account #91C734, Sewer Capital Equipment, and appropriated to Account #44C704,
Sewer Department Capital Equipment, for the purpose of purchasing a Front End
Loader for the Sewer Department, as approved in the fiscal 2003 Capital
Improvement Program. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
D. Recommend that One Hundred
Thirty Four Thousand Four Hundred and Twenty Two Dollars ($134.422.00) be
transferred when and as received from Account #91C731, Water Capital Equipment,
and appropriated to Account #45C703, Water Department Capital Equipment, for
the purpose of purchasing:
(2) 4X4 Security Vehicles $53.674.00
(2) 4X4 Pickup Trucks $36,862.00
(2) ½ Ton Pickup Trucks $33,886.00
(1) GIS Digital Coverage
Data $10,000.00
for the Water Department,
as approved in the fiscal 2005 Capital Improvement Program. (Attachments) Order adopted on a roll call 9-0
(Haller, Palmieri absent)
E. Recommend that Fifty Seven
Thousand Two Hundred and Fifteen Dollars ($57,215.00) be transferred when and
as received from Account #91C731, Water Capital Equipment, and appropriated to
Account #45C703, Water Department Capital Equipment, for the purpose of
purchasing a Utility Truck for the Water Department, as approved in the fiscal
2004 Capital Improvement Program. (Attachments) Order
adopted on a roll call 9-0 (Haller, Palmieri absent)
F. Recommend that Two Hundred
Thirty Thousand Dollars ($230,000.00) be transferred from Account #91C741,
Street Construction, and appropriated to Account #41C768, Private Street
Conversion/Betterments, to allow for the payment of current and future
obligations for various citywide sidewalk projects. (Attachments) Order adopted on a roll call 9-0
(Haller, Palmieri absent)
G. Recommend that Five Hundred
Thousand Dollars ($500,000.00) be transferred from Account #91C745, Sewer Construction,
and appropriated to Account #44C744, Sewer Construction, to provide funds for
the purpose of payment for contractual obligations related to various sewer
construction projects, as approved in the Capital Improvement Program. (Attachments) Order adopted on a roll call 9-0
(Haller, Palmieri absent)
H. Recommend that Two Hundred
Thirty Five Thousand Dollars ($235,000.00) be transferred from Account #91C745,
Sewer Construction, and appropriated to Account #44C775, Broadmeadow Brook
Improvements, to provide funds for the purpose of payment for contractual
obligations related to the Broadmeadow Brook sewer project, as approved in the
Capital Improvement Program. (Attachments) Order adopted on a roll call 9-0
(Haller, Palmieri absent)
I. Recommend that One Hundred
Fifty Nine Thousand Eight Hundred Nineteen Dollars and Four Cents ($159,819.04)
be transferred when and as received from Account #91C780, Citywide Capital
Equipment, and appropriated to Account #44C703, DPW Capital Equipment, for the
purpose of purchasing:
(1) Front End Loader
(Streets) $150,000.00
(7) Personal Computers $ 9,819.04
for the Department of
Public Works, as approved in the Capital Improvement Program. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
J. Recommend that Three
Hundred Ninety Four Thousand Nineteen Dollars and Eighty Nine Cents
($394,019.89) be transferred from the following accounts:
|
ACCOUNT |
DESCRIPTION |
AMOUNT |
|
330-01 |
Pearl Elm Reserves |
$191,062.69 |
|
330-02 |
Federal Plaza Reserves |
114,065.20 |
|
330-03 |
Off Street Reserves |
72,194.50 |
|
330-04 |
Parking Meter Reserves |
16,697.50 |
|
|
Total |
$394,019.89 |
and appropriated to the
following accounts:
ACCOUNT |
DESCRIPTION |
AMOUNT |
|
46S501 |
Pearl Elm Ord.
Maintenance |
$191,062.69 |
|
46S502 |
Federal Plaza Ord.
Maintenance |
114,065.20 |
|
46S503 |
Off Street Ord.
Maintenance |
72,194.50 |
|
46S504 |
Parking Meter Ord.
Maintenance |
16,697.50 |
|
|
Total |
$394,019.89 |
This
appropriation provides sufficient operating funds for the Off Street Parking
Program for the Third Quarter of Fiscal 2005. (Attachments) Order adopted on a roll call 9-0
(Haller, Palmieri absent)
K. Recommend that One Million
Five Hundred Thousand Dollars ($1,500,000.00) be transferred from Account
#91C775, DCU Center Building Rehabilitation, and appropriated to Account
#75C702, DCU Center Building Rehabilitation, to provide funds for the payment
of contractual obligations related to the design, project management and
construction of the Scoreboard project at the DCU Center, as approved in the
Capital Improvement Program. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
L. Recommend that Thirty Two
Thousand Five Hundred Dollars ($32,500.00) currently available in Account
#120-91000, Law Department Personal Services, be re-appropriated and
transferred to the accounts as shown below:
ACCOUNT AMOUNT
120-91000 $26,500.00
663-96000 $ 6,000.00
to finance an unfunded
Assistant Solicitor II position for the remainder of FY05. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
M. Recommend that the sum of
Thirteen Thousand Five Hundred Eighty Dollars and Seventy Two Cents
($13,580.72) be transferred from Account #18S280, Justice Resource Institute,
and appropriated to Account #18S280 UMass Memorial Community Healthlink, to
fund a rental voucher through Community Healthlink, Inc. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
N. Recommend that Three Hundred
and Eight Thousand Dollars ($308,000.00) be transferred from Account
#662-94000, Debt Service Interest, and that Ninety Three Thousand Dollars
($93,000.00) be appropriated into Account #250-92000, Police Ordinary
Maintenance, and Two Hundred Fifteen Thousand ($215,000.00) be appropriated
into Account #250-93000, Police Capital Equipment.
Further recommend that One
Hundred Ninety Five Thousand One Hundred Dollars ($195,100.00) be transferred
from Account #91C780, Capital Equipment, and appropriated to Account #25C701,
Police Department Capital Equipment. This
appropriation recommendation provides the funding needed to acquire 12 marked
police cruisers, 10 portable radios, 20 work stations, and provides ordinary
maintenance funding needed to make extraordinary repairs to police vehicles. (Attachments) Two Orders adopted on a roll call 11-0
O. Recommend that Forty Two
Thousand Five Hundred Dollars ($42,500.00) currently available in Account
#670-91000, Assessors Personnel Services, be re-appropriated to Account
#670-91000, Assessors Personnel Services, to finance two new Principal
Assistant Assessor’s positions within the Assessor’s Office.
Further
recommend that the table of organization be amended by adding two Principal
Assistant Assessor’s position, Pay Grade 40M, and deleting a Deputy Assessor
position, Pay Grade 45EM, and a Senior Assistant Assessor position, Pay Grade
37.
Lastly,
recommend that Fifteen Thousand Dollars ($15,000.00) be transferred from
Account #670-91000, Assessors Personnel Services, as a result of the surplus
salary savings created by the realignment plan submitted to council for
approval, be appropriated to Account #680-91000, Technical Services Personnel
Services, to fund three GIS interns associated with the Brownfield properties
for May and June 2005. (Attachments) 3 Orders adopted on a roll all 10-0
(White absent) – Reconsideration denied on a roll call 0-10
P. Recommend that Twenty Seven
Thousand Four Hundred Forty Three Dollars and Seventy Five Cents ($27,443.75)
be transferred from Account #330-08, Premium on Loans, and appropriated to
Account #660-92000, Treasurer’s Ordinary Maintenance, to provide funds to pay
for the 2nd Quarter Bond Anticipation Note issuance costs. (Attachments) Order adopted on a roll call 9-0 (Haller,
Palmieri absent)
29. MISCELLANEOUS:
A. Communication relative to an
executive session for Tuesday, January 18, 2005 to consider the purchase, lease
and value of real estate (in connection with the establishment of a new public
street layout and construction of a public parking garage at the former
Worcester Center property). (Attachments) Council voted to hold Executive Session
on January 18, 2005 at the conclusion of the regular meeting
14
- REFERRED TO LAND USE COMMITTEE FOR A HEARING
14. REPORT OF THE PLANNING BOARD Upon the Petition of Attorney
Samuel DeSimone requesting to change the Zoning Map of the City of Worcester
from MG-2 to BG-2 by extending the BG-2 zone from the northerly side of Ballard
St. to the southerly side of Ballard St.
(Attachments)
15
& 16 ORDAINED ON A ROLL CALL 10-0 (Palmieri absent)
15. Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to provide for handicap parking in front of 143 Perry Ave.
16. Amending Section 42 of Chapter 13 of the Revised Ordinances of
1996 to prohibit parking on the west side of Dewey St. near main entrance of
Martin Luther King Center from 7:00 a.m. to 7:00 p.m.
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
|
JANUARY 10, 2005 5:30 P.M. |
ETHNIC & MINORITY AFFAIRS |
COUNCIL CHAMBER |
|
JANUARY 11, 2005 5:30 P.M. |
TRAFFIC & PARKING |
COUNCIL CHAMBER |
|
JANUARY 12, 2005 5:30 P.M. |
JOINT PUBLIC SERVICE & TRANSPORTATION & CABLE TELEVISION ADVISORY COMTE. |
COUNCIL CHAMBER |
|
JANUARY 18, 2005 5:30 P.M. |
COMMERCE & DEVELOPMENT |
COUNCIL CHAMBER |
|
JANUARY 19, 2005 6:30 P.M. |
HEALTH |
COUNCIL CHAMBER |
|
JANUARY 24, 2005 6:00 P.M. |
LAND USE |
COUNCIL CHAMBER |
|
JANUARY 25, 2005 5:30 P.M. |
PUBLIC WORKS |
COUNCIL CHAMBER |
|
JANUARY 27, 2005 6:00 P.M. |
PUBLIC SERVICE & TRANSPORTATION |
COUNCIL CHAMBER |
|
JANUARY 31, 2005 6:00 P.M. |
PUBLIC SAFETY |
COUNCIL CHAMBER |
|
FEBRUARY 1, 2005 5:30 P.M. |
MUNICIPAL OPERATIONS |
COUNCIL CHAMBER |
|
FEBRUARY 8, 2005 5:30 P.M. |
MUNICIPAL OPERATIONS |
COUNCIL CHAMBER |
|
FEBRUARY 15, 2005 5:30 P.M. |
PUBLIC WORKS |
COUNCIL CHAMBER |
|
FEBRUARY 16, 2005 6:00 P.M. |
COMMERCE & DEVELOPMENT |
COUNCIL CHAMBER |
|
FEBRUARY 28, 2005 6:00 P.M. |
LAND USE |
COUNCIL CHAMBER |