CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– JUNE 13, 2006
Convened: 7:20 P.M.
Recessed to Finance: 8:55 P.M.
Reconvened & Adjourned:
9:06 P.M.
1. PLEDGE OF ALLEGIANCE
2.
STAR
SPANGLED BANNER-ALEXANDRA MILLS
3. ROLL
CALL – All present except Councilor Petty
HEARINGS AND ORDERS – 7:00
P.M.
4&5 HEARINGS HELD
4. NATIONAL GRID & VERIZON NEW ENGLAND, INC. joint pole
re-location on: BOSTON AVENUE. (Attachments)
5. FIBER TECHNOLOGIES NETWORKS, L.L.C. to install & maintain
fiber optic telecommunications facilities on: WEST BOYLSTON STREET @ FALLON
HOSPITAL. (Attachments)
4a&5a ADOPTED
4a. Granting permission to NATIONAL GRID & VERIZON NEW ENGLAND,
INC. joint pole re-location on: BOSTON
AVENUE.
5a. Granting permission to FIBER TECHNOLOGIES NETWORKS, L.L.C. to install & maintain fiber optic telecommunications facilities on: WEST BOYLSTON STREET @ FALLON HOSPITAL.
6 – TAKEN WITH ITEM 2A OF THE CITY MANAGER’S CALENDAR
6. 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, CitySquare, the Arts District, the Canal District project, the Franklin St. Fire Station, Citywide & Downtown Marketing, the North Main St. Plan with specific mention of the Vocational School & the Worcester Memorial Auditorium, St. Vincent redevelopment, and to retain and recruit Small Businesses.
7.
ITEMS
OF CITIZEN INTEREST
Mayor Murray recognized
Joyce Kressler of First Night Worcester who appeared and announced their
receipt of an award for creative programming from First Night International for
their transformation of Johnson’s Tunnel into a two-lane bowling alley with
pins with photo images of local city officials and celebrities created by Worcester
Public School students.
Mayor Murray recognized
Students & Teachers from Wawecus Road School and presented a donation of
$500.00 to Brian Breveleri and the City’s Forestry Division for their good work
on providing hands on instruction on the value and care of urban trees.
Mayor Murray recognized the
following outgoing members to the City’s Boards & Commissions for their
years of service to the City: Julia Senckowski, WHA; Samuel Rosario, Planning
Board; Anthony Virga, Off-Street Parking Board; Nicholas Charalambides,
Election Commission; Donna Winant, Cultural Commission and Albert Powers,
Commission on Disabilities.
7a. ITEMS
OF DEPARTMENTAL OR EMPLOYEE INTEREST
8 REFERREDTO PLANNING BOARD
8. Robert Norsigian request to amend City of Worcester Zoning Map
from RL-7 to BG-2.0 zone in the area of Maywood St. and Beaver Brook Parkway by
pulling the existing zone line from BG-2.0 zone to include the entire parcel at
126 Maywood St. (Attachments)
9-15a REFERRED TO PUBLIC WORKS
9. Joan Paglieroni et al request resurfacing of Ridgewood Rd from
Ararat St. to the new section of Ridgewood Rd. (Attachments)
10. Michael & Nancy Isabella request sidewalk repair in front of 80-82 Longfellow Rd. (Attachments)
11. Robert Cook, Sr. Vice President, First American Realty, Inc.,
request replacement of defective sidewalk, due to settlement of six squares,
just westerly of the parking lot curb cut at 100 Central St. (Attachments)
12. Kevin & Kathleen Provencher request sidewalk repair and replacement
of fire hydrant bollards on Midland St. in the area adjacent to the Midland
Street School. (Attachments)
13. Kevin & Kathleen Provencher request resurfacing of Midland
St. in the area adjacent to the Midland Street School. (Attachments)
14. Kevin & Kathleen Provencher request to install granite
curbing on Midland St. in the area adjacent to the Midland Street School. (Attachments)
15. Janet Aquino request removal of a “u”-shaped granite curbing
separating driveways for 10 & 12 Woodman Rd. (Attachments)
15a. Councilor Paul P. Clancy, Jr. on behalf of Georgia Voyiatzis,
request to repair/replace the sidewalk on Casco St. were needed. –
Suspension of Rules (Attachments)
16-35a REFERRED TO TRAFFIC
& PARKING
16. Joan Paglieroni et al request a 20 mph speed sign at the entrance
of Ridgewood Rd at the corner of Ararat St. and Ridgewood Rd. (Attachments)
17. David & Roseann Smith et al request 20 mph speed limit on
Coburn Ave. (Attachments)
18. David & Roseann Smith et al two (2) stop signs at the
intersection of Coburn Ave & Ayrshire Rd and at the intersection of Coburn
Ave. and Anna St. (Attachments)
19. Chet Hawkins, Jr. request handicap parking sign on Arthur St. at
the rear entrance of 370 Grafton St. (Attachments)
20. Dawn Clark, on behalf of the Center for Living and Working, Inc.
request crosswalk from the driveway on Austin St. at the Denholm Parking Lot to
the Fanning Trade Building. (Attachments)
21. Jeffrey Richardson request to install Resident Sticker Parking on
the south side of Institute Rd. from the corner of Park Ave. westerly to Mt.
Hope Terrace. (Attachments)
22. Mary MacInnes, Administrator for WRTA, request to install bus stops on Brooks St. at poles 47 & 43. (Attachments)
23. Mary MacInnes, Administrator for WRTA, request to remove current bus stop on Brooks St at pole #42, it is at the intersection of Brooks St. and Pullman St. and is not a safe location due to the intersection. (Attachments)
24. Mary MacInnes, Administrator for WRTA, request to install two new
bus stops on Mountain Street West, one on south side (outbound) of road near
Brooks St. intersection on telephone pole #15 and the other on the north side
of the road on telephone pole #14. (Attachments)
25. Mary MacInnes, Administrator for WRTA, request to install new bus
stops on Mountain Street East at telephone poles #’s 24, 55 & 55S. (Attachments)
26. Mary MacInnes, Administrator for WRTA, request current bus stop
and new sign on Clark St. on pole #36 be moved north to pole #37 for safety
concerns due to current sign’s proximity to the Tacoma St. intersection. (Attachments)
27. Mary MacInnes, Administrator for WRTA, request to install new bus
stop at and across from 295 Clark St. (Attachments)
28. Mary MacInnes, Administrator for WRTA, request to install new bus
stops on Lincoln St. between intersections of Boylston St. and Plantation St.
on telephone poles #’s 92 and 92L. (Attachments)
29. Mary MacInnes, Administrator for WRTA, request to install two new
bus stops on Cambridge St. at the corner of Freeland St. on utility pole #8,
the corner of Ives St. on utility pole #4 and on both sides of street near
Walter Ave. and Haynes St. intersection (Price Chopper) - poles needed. (Attachments)
30. Mary MacInnes, Administrator for WRTA, request to remove bus stop
signs on Malden St. at intersection of Malden St. and Malden Terrace, both
sides of the road. (Attachments)
31. Mary MacInnes, Administrator for WRTA, request to remove various bus stop signs on Vernon St. between Winthrop St. and Upsala St., the remaining bus stops are more than adequate for the population served. (Attachments)
32. Mary MacInnes, Administrator for WRTA, request to reinstall two
bus stop signs on pole #45 on Mountain St. East and at 107 Mountain St. East. (Attachments)
33. Mary MacInnes, Administrator for WRTA, request to reinstall two
bus stop signs on Cambridge St. 55’ west of Saugus Place and 45’ east of
Webster Sq. (Attachments)
34. Mary MacInnes, Administrator for WRTA, request to reinstall Bus
Stop signs on Webster St. at the following locations: 220’ north of Jacques
Ave., 5’ north of Webster Sq. Fire Station (pole 4-81), pole #A3 to 50’ north
of pole #A4 (opposite Fire Station) and 155’ north of Jacques Ave. Ext. (Attachments)
35. Councilor Barbara G. Haller request installation of speed limit
signs along Piedmont St. between Austin St. and Pleasant St. (Attachments)
35a. Councilor Paul P. Clancy, Jr. on behalf of William Martin request
Caution Children sign on Joseph St. – Suspension of Rules (Attachments)
35b. Request City Manager provide City Council with a copy of the Power
Point presentation that was before City Council on June 13, 2006 concerning
CitySquare for the Standing Committee hearings. Motion-Perotto @ #13C CM –
Adopted
35c. Request City Manager request City Solicitor provide City Council
with the specific wording of the notice sent to candidates for the Police Exam.
Motion-Lukes @ #6A CM - Motion Clancy to amend: Further, request City
Solicitor provide said report by next week’s June 20, 2006 City Council
meeting. – Order Adopted on a roll call vote of 7 Yeas (Clancy, Haller,
Lukes, Perotto, Rosen, Rushton, Smith) and 2 Nays (Toomey, Murray) (Palmieri,
Petty absent)
36. COMMUNICATIONS
OF THE CITY MANAGER
MICHAEL V.
O'BRIEN
CITY MANAGER
COUNCIL
CALENDAR FOR JUNE 13, 2006
1. APPOINTMENTS
NON-CITY COUNCIL CONFIRMATION
A. Notification of Constable Appointment (Attachments)
Placed on file
2. OFFICE OF ECONOMIC DEVELOPMENT
ECONOMIC DEVELOPMENT DIVISION
A. Informational Communication regarding the
Economic Development Initiatives Report.
(Attachments)
Referred to Public Works Committee, Public Service & Transportation
Committee, Housing & Neighborhood Revitalization Committee, Commerce &
Development Committee - Citywide Master Plan referred to Land Use Committee and
Strategic Planning Committee
B. Request City Council's adoption of a
resolution to file and accept a $25,000 grant from Tourism MA. (Attachments)
Resolution Adopted
3. OFFICE OF ECONOMIC DEVELOPMENT
PLANNING AND REGULATORY SERVICES DIVISION
A. I respectfully request City Council's
deliberation, consideration, and approval of the attached summary and resolution
authorizing the City Manager to apply for and accept a Seventy Five Thousand
Dollar ($75,000.00) Section 203 Planning Assistance grant from the U.S.
Department of Commerce Economic Development Administration. (Attachments)
Resolution adopted
4. DEPARTMENT OF PUBLIC WORKS AND PARKS
OPERATIONS DIVISION
A. Informational communication relative to
DPW&P's Street Resurfacing Program for Fiscal Year 2007/2008. (Attachments)
Placed on file
5. PUBLIC SAFETY DEPARTMENTS
POLICE DEPARTMENT
A. Informational communication relative to the
FY06 Charles E. Shannon, Jr. Community Safety Initiative Award, which was
accepted by City Council on April 4, 2006.
(Attachments)
Placed on file
B. Informational communication relative to a
status report on the Communication Department’s organizational staffing
needs. (Attachments)
Referred to Public Safety Committee
6. LAW DEPARTMENT
LEGAL DIVISION
A. Communication relative to Home Rule
Legislation authorizing that a certain individual over the age of thirty-two be
allowed to have her name certified for appointment as Worcester police
officer. (Attachments)
Tabled under privilege - Lukes
B. Communication relative to a review of Item
#17B on the City Manager's Agenda of May 2, 2006 to identify any constitutional
issues that need to be addressed with regard to proposed regulations concerning
taxi cab/livery medallions. (Attachments)
Referred to Public Service & Transportation Committee
7. DEPARTMENT OF ADMINISTRATION AND FINANCE
ASSESSING DIVISION
A. Informational communication relative to new
legislation reducing statutory interest rate on tax deferrals. (Attachments)
Referred to Municipal Operations Committee
8. DEPARTMENT OF ADMINISTRATION AND FINANCE
BUDGET OFFICE DIVISION
A. Communication relative to request City
Manager provide City Council with a report, prior to the completion of
deliberations on the FY 2007 budget, listing the grants and their amounts
awarded to the City during FY 2006. (Attachments)
Referred to Finance Committee
9. DEPARTMENT OF ADMINISTRATION AND FINANCE
TECHNICAL SERVICES DIVISION
A. Transmitting communication relative to the
City of Worcester being selected to receive the Central Massachusetts Regional
Planning Commission's 2006 Technical Services Award for excellence in
integrating GIS technology in municipal operations. (Attachments)
Referred to Municipal Operations Committee
10. FINANCE ITEMS
CAPITAL TRANSFERS
A. Recommend that Two Hundred Thousand Dollars
and No Cents ($200,000.00) be transferred from Account #91C745, Sewer Construction,
to Account #44C771, Infiltration to allow for the payment of current and future
obligations per the cash flow procedure.
(Attachments)
Order adopted on a roll call vote of 8 Yeas and 0 Nays (Lukes, Palmieri,
Petty absent)
B. Recommend the transfer of $9,113.28 be
transferred from Account #91C780, Citywide Capital Equipment, and appropriated
to Account #14C707, Signage Program.
This transfer, in addition to the $40,886.72 available balance in the
signage capital account is needed to provide the $50,000 in matching funds to
the Worcester Cultural Coalition for the "Worcester Finding Your Way"
initiative. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
Also referred to Commerce & Development Committee for informational
purposes
C. Recommend that Four Hundred Thousand
Dollars and No Cents ($400,000.00) be transferred from Loan Account #91C737,
Water Meters, and appropriated to DPW Account #45C794, Water Meters to allow
for the payment of current and anticipated obligations per the cash flow
procedure. (Attachments)
Order adopted on a roll call vote of 8 Yeas and 0 Nays (Lukes, Palmieri,
Petty absent)
D. Recommend that Six Thousand One Hundred
Twenty Nine Dollars And Fifty Five Cents ($6,129.55) be transferred from
Account # 04C717, Streetscape, to Account # 04C709, Central Street Gateway
II. (Attachments)
Order adopted on a roll call vote of 8 Yeas and 0 Nays (Lukes, Palmieri,
Petty absent)
E. Recommend that Forty Thousand Dollars and
No Cents ($40,000.00) be transferred from Account #91C711, Capital
Rehabilitation, to Account #11C703, Alderman Chamber Rehabilitation. (Attachments)
Order adopted on a roll call vote of 8 Yeas and 0 Nays (Lukes, Palmieri,
Petty absent)
F. Recommend that Twenty Three Thousand Three
Hundred Eight Dollars and Twenty-Seven
Cents ($23,308.27) be transferred from Loan Account #91C780, Capital Equipment,
and appropriated to DPW Account #41C703, Capital Equipment to allow for the
purchase of departmental equipment. (Attachments)
Order adopted on a roll call vote of 8 Yeas and 0 Nays (Lukes, Palmieri,
Petty absent)
11. FINANCE ITEMS
OPERATIONAL TRANSFERS
A. Recommend that Thirty One Thousand Six Hundred
Ninety One Dollars and No Cents ($31,691.00) be transferred from Account
#33201, Hope Cemetery Lots and Graves, to Account #720-91101, Parks Regular
Personnel Services. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
B. Recommend the transfer of One Hundred
Thousand Seven Hundred Thirty Seven Dollars And No Cents ($100,737.00) from
Account #330-42 Reserve for Appropriation FEMA Revenue, to Account #44012203-92000,
Sewer Pumping OM for $42,023.00, Account #45010101-92000 Water OM for
$4,437.00, Account#410311-92000, Street Patching OM for $46.200.00, Account
#4104040301-92000, Refuse Disposal for $8,077.00. These funds represent the FEMA reimbursement from the flood of
October 15 2005 and this transfer will insure that all obligations against
these accounts can be met through June 30, 2006. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
C. Recommend that Fourteen Thousand Dollars
And No Cents ($14,000.00) be transferred from Account #330-07, Reserve for
Appropriation Damage Settlement, to Account 250-92000, to cover deficits in the
Police Department Ordinary Maintenance Account for fiscal 2006. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
D. Recommend that Twenty Two Thousand Nine
Hundred Thirty Five Dollars and No Cents ($22,935.00) be transferred from
Account #330-07, Reserve for Appropriation Damage Settlement, to Account
#260-92000, Fire Department Ordinary Maintenance to pay for Worcester Fire
Department utility obligations through the end of this Fiscal Year and to fund
emergency replacement of 25 portable radio batteries. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
E. Recommend a transfer of Forty Eight
Thousand Dollars ($48,000.00) be transferred from Account # 41040302-92000
Sanitation OM, to Account #720-92000 Parks Ordinary Maintenance to offset
unbudgeted ordinary maintenance obligations for the Parks through fiscal year
end. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
F. Recommend that Eighty Nine Thousand Two
Hundred Thirty Four Dollars and Eighty One Cents ($89,234.81) be transferred
from Account # 33040, Reserve for Appropriation, 1% Federal Reimbursement, to
the following various accounts, to provide indirect services to certain Federal
and State Grants. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
G. Recommend that Three Thousand One Hundred Seventeen Dollars and No Cents ($3,117.00) be transferred from Account #359-76, Hope Cemetery Revenue Perpetual Care Trust Fund, to Account #720-92000, Parks Ordinary Maintenance.
(Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
H. Recommend that Twenty Five Thousand Dollars
and No Cents ($25,000.00) be transferred from Account #359-76, Hope Cemetery
Revenue Perpetual Care Trust Fund, to Account #720-91101, Parks Regular
Personnel Services. (Attachments)
Order adopted on a roll call of 9 Yeas and 0 Nays (Palmieri, Petty absent)
12. FINANCE ITEMS
PRIOR YEAR
A. Recommend that Forty Three Thousand Six
Hundred Thirty Five Dollars and Thirty One Cents ($43,635.31) be transferred
from Account #330-07, Damage Settlement - Reserve Revenue, to Account #720-92000,
Parks Ordinary Maintenance to allow for purchases of services and
supplies. (Attachments)
Order adopted on a roll call of 10 Yeas and 0 Nays (Petty absent)
13. MISCELLANEOUS AGENDA TRANSMITTALS
A. Resolution to accept with gratitude a
donation of Eight Hundred Dollars ($800.00) from fifth and sixth grade students
at the Wawecus Road School to the Forestry Division for the purchase and
maintenance of trees in North Park. (Attachments)
Resolution adopted with gratitude
B. Transmitting informational communication
relative to a reception for outgoing Board and Commission members to be held on
Tuesday, June 13, 2006. (Attachments)
Placed on file
C. SUPPLEMENTAL – Transmitting informational communication
relative to CitySquare Project. Referred to Joint Committee on Commerce &
Development Committee and Public Works (Attachments)
City Manager O’Brien gave a Power Point presentation concerning CitySquare.
Young Park, President of Berkley Investments, Inc. –
spoke
37. RECESS
TO FINANCE – No action taken
a. #29A M January 31, 2006
Communication
of the City Manager regarding a fiscal year 2006 status report on the number
of, and the amount of, Federal and State grants written, awarded, and pending
approval by the appropriate Federal and State agencies. (Attachments)
b. #29B CM January 31, 2006
Communication
of the City Manager relative to Governor Romney’s proposed budget for Fiscal
2007, including his recommendations for local aid for the City of Worcester. (Attachments)
c.
#27A
CM April 25, 2006
Communication
of the City Manager relative to Dr. Caradonio’s letter that was sent to the
Worcester School Committee on April 11, 2006 to update them on the financial
impact associated with the unveiling of the House Ways and Means FY 2007 State
Budget on the Worcester Public Schools. (Attachments)
d.
#18
CC May 16, 2006
Communication of Roberta
Schaefer, Ph.D., Executive Director, Worcester Regional Research Bureau,
transmitting How Can Worcester Insure Its Fiscal Health in FY07 and Beyond? (Attachments)
e.
#38
CC May 23, 2006
Communication of the City
Manager transmitting City of Worcester FY07 Municipal Budget. (Attachments)
f. #29B CM May 30, 2006
Communication
of the City Manager relative to the questions posed at the Finance Committee
meeting of May 23, 2006. (Attachments)
g. #42 CC June 6, 2006
Communication of the City
Manager relative to questions posed by Finance Committee meeting of May 27,
2006 to the Health and Human Services Departments. (Attachments)
h.
#44
CC June 6, 2006
Communication of the City
Manager relative to an agreement on a new four year contract that spans from
September 1, 2006 to August 31, 2009. (Attachments)
38. Roberta Schaefer, Ph.D., Executive Director, Worcester Regional
Research Bureau, transmitting communication relative to Citizen Satisfaction
with Municipal Services and Quality of Life in Worcester: 2005 Survey. (Attachments)
Referred to Housing & Neighborhood Revitalization Committee, Municipal
Operations Committee and Public Works Committee
39. Mayor Timothy P. Murray transmitting communication relative to
the creation of a Mayor’s Task Force concerning the Mill Street Business
Corridor and the appointment of it’s members. (Attachments)
Placed on file
39a. REPORT
OF THE COMMITTEE OF PUBLIC WORKS Upon the
Communication of the City Manager Relative to the Fiscal Year 2007 water and sewer rate recommendation: recommend passage of the accompanying
proposed two ordinances for a water rate of $2.61 per ccf, a sewer rate of
$3.52 per ccf and lifeline rate for elderly homeowners of $140/year. (Attachments)
40. Petition - NSTAR for gas main location on: MOUNTAIN STREET WEST. (Attachments)
Taken off the table – Order adopted
Tabled – No action taken
41. Order of Mayor Timothy P. Murray - That the ordinance relative to
the Police Departments License Board as it relates to taxi regulations be
rescinded. (Attachments) (Tabled
May 2, 2006 - Murray)
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
|
JUNE 12, 2006 5:30-7:00
P.M. |
PUBLIC SAFETY |
COUNCIL CHAMBER |
|
JUNE 12, 2006 7:00
P.M. |
PUBLIC SERVICE & TRANSPORTATION |
COUNCIL CHAMBER |
|
|
|
|
|
JUNE 12, 2006 7:30
P.M. |
PUBLIC WORKS |
ROOM 310, CITY HALL |
|
JUNE 13, 2006 4:00
P.M. |
FINANCE FY07 Budget |
COUNCIL CHAMBER |
|
|
|
|
|
JUNE 13, 2006 6:00 P.M. |
LAND USE |
COUNCIL CHAMBER |
|
JUNE 15, 2006 6:30
P.M. |
AD HOC COMMITTEE ON THE MILL STREET BUSINESS CORRIDOR |
WORCESTER ELKS LODGE 233 MILL STREET |
|
JUNE 20, 2006 4:00
P.M. |
FINANCE FY07 Budget |
COUNCIL CHAMBER |
|
JUNE 28, 2006 6:30
P.M. |
PUBLIC SERVICE & TRANSPORTATION |
COUNCIL CHAMBER |
|
JUNE 29, 2006 5:30
P.M. |
TRAFFIC & PARKING |
COUNCIL CHAMBER |
FY’07 BUDGET HEARINGS
Tuesday, June 13, 2006 4:00 P.M. – 6:00 P.M.
Human Services Administration, Fire
Department, Police Department, Communications Department, Licensing
Commission, Budget Office, Assessor’s Office, Purchasing Division, Technical
Services, Treasurer & Collector, Health Insurance, Debt Service Principal
& Interest and Pension Obligation Bonds
Tuesday, June 20, 2006 4:00 P.M. – 6:00 P.M.
Public
Schools
Retirement (Contributory Pensions,
Non-Contributory Pensions and Pensions-Other), Workers Compensation &
Public Safety IOD, Law Department, Property & Casualty Insurance, Court
Judgments, Airport, Economic Development, Neighborhood & Housing
Development, Union Station, Planning & Regulatory Development, Workforce
Development, City Manager’s Marketing Campaign and Worcester Civic Center
Capital Investment Programs
EVALUATION OF THE CITY MANAGER
June 27, 2006 – 7:00 P.M.
SUMMER SCHEDULE
CITY COUNCIL MEETINGS
July 18, 2006 – 4:00 P.M.
August 29, 2006 – 4:00 P.M