CITY OF WORCESTER

JOURNAL OF THE CITY COUNCIL

Tuesday, July 20, 2010

Esther Howland Chamber

Convened: 6:20 P.M.

Adjourned: 7:57 P.M.

Mayor
Joseph C. O'Brien

www.worcesterma.gov

City Manager
Michael V. O'Brien

City Auditor
James A. DelSignore

Councilors

That the sum of Two Million Two Hundred Fifteen Thousand Dollars And No Cents ($2,215,000.00) be appropriated to Account #91C7801A, Citywide Capital Equipment, to fund capital equipment purchases.

That the sum of Fifty One Million Five Hundred Thousand Dollars ($51,500,000) be appropriated to Account #91C7111A, 2011 School Building Rehabilitation, to provide funding for School Building ESCO projects.

That the sum of Six Million Dollars And No Cents ($6,000,000.00) be appropriated to Account #91C7111C, 2011 School Building Rehabilitation, to provide funding for school building rehabilitation and improvements.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7111B, 2011 Citywide Building Rehabilitation, to provided funding for improvements to city buildings.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7151A, 2011Dam Improvements, to provide funding for improvements to citywide dams.

That the sum of One Million Eight Hundred Thousand Dollars And No Cents ($1,800,000.00) be appropriated to Account #91C7411A, 2011 Street Construction, to fund improvents to Sidewalks, ADA City Hall Common, and Street Resurfacing.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7411B, 2011 Streets Extended Pavement, to fund the street construction Extended Pavement Program.

That the sum of One Million Five Hundred Thousand Dollars And No Cents ($1,500,000.00) be appropriated to Account #91C7411CI, 2011 Street Resurfacing, to fund the resurfacing of streets.

That the sum of Two Million Dollars And No Cents ($2,000,000.00) be appropriated to Account #91C7411D, 2011 Private Street Conversion, to fund the conversion of private streets.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7411E, 2011 Belmont Street Conversion, to fund improvements to Belmont Street.

That the sum of One Hundred Twenty Thousand Dollars And No Cents ($120,000.00) be appropriated to Account #91C7411F, 2011 Street Construction, to fund improvements to Winthrop Street.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7411H, 2011 Lincoln Street, to fund improvements to Lincoln Street.

That the sum of Six Hundred Thirty Five Thousand Dollars And No Cents ($635,000.00) be appropriated to Account #91C7341A, 2011 Sewer Capital Equipment, to fund sewer equipment purchases.

That the sum of One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be appropriated to Account #91C7411G, 2011 Grafton Street, to fund improvements to Grafton Street.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7351A, Sewer Building Rehabilitation, to fund the costs associated with improvements to 20 East Worcester Street Buildings.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7411I, 2011 Gateway I Quinsigamond, to fund improvements to Quinsigamond Street Gateway.

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C7221A, 2011 Bridge Rehabilitation, to fund the rehabilitation of bridges.

That the sum of Two Million Five Hundred Thousand Dollars And No Cents ($2,500,000.00) be appropriated to Account #91C7451A, 2011 Sewer Reconstruction, to fund costs associated with sewer reconstruction programs.

That the sum of Three Hundred Fifty Thousand Dollars And No Cents ($350,000.00) be appropriated to Account #91C7841A, 2011 Park Improvement, to fund infrastructure improvements at Logan Field.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7841B, 2011 Park Improvement Bennett Field, to fund infrastructure improvements at Bennett Field.

That the sum of Two Million Dollars And No Cents ($2,000,000.00) be appropriated to Account #91C7391A, 2011 Surface Drainage, to fund sewer drainage improvements.

That the sum of One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be appropriated to Account #91C7841C. 2011 Park Improvement Bailey Field to fund infrastructure improvements to Spillane Baseball Diamond.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7451B, 2011Sewer Construction, to fund costs associated with new sewer constructions.

That the sum of Five Million Dollars And No Cents ($5,000,000.00) be appropriated to Account #91C7411J, 2011Sidewalks, to fund costs associated with sidewalk improvements.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7451C, 2011 Sewer Construction, to fund costs associated with improvements to Beaver Brook Culvert.

That the sum of Fifteen Million Dollars And No Cents ($15,000,000.00) be appropriated to Account #91C7411K, 2011 Street Construction, to fund the construction and improvements to streets.

That the sum of One Million Dollars And No Cents ($1,000,000.00) be appropriated to Account #91C7451D, 2011 Sewer Pumping Stations, to fund costs associated with improvements to Lake Avenue Pump Station.

That the sum of One Million Two Hundred Thousand Dollars And No Cents ($1,200,000.00) be appropriated to Account #91C7391B, 2011 Sewer Interceptor Inspection to fund costs associated sewer inspection projects.

That the sum of Six Hundred Fifty Thousand Dollars And No Cents ($650,000.00) be appropriated to Account #91C7841D, Park Improvement Crompton Park, to fund improvements to Crompton Park.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7451E, 2011 Sewer Construction, to fund costs associated with sewer CMOM program.

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C7841E, 2011 Park Improvement University Park, to fund CDBG infrastructure improvements to University Park.

That the sum of Five Hundred Thousand Dollars And No Cents ($500,000.00) be appropriated to Account #91C7451F, 2011 Sewer Pump Station Rehabilitation, to fund costs associated with sewer pump station rehabilitation.

That the sum of Four Hundred Sixty Two Thousand Dollars And No Cents ($462,000.00) be appropriated to Account #91C7311A, 2011 Water Capital Equipment, to fund the purchase of water capital equipment.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7411L, Faraday Street Extension, to fund costs associated with the extension of Faraday Street.

That the sum of Three Hundred Thousand Dollars And No Cents ($300,000.00) be appropriated to Account #91C7021A, Water Land Acquisition, to fund costs associated with the acquisition of water protection land.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7141A, Water Pump Station Rehabilitation, to fund costs associated with water pumping facilities.

That the sum of One Hundred Twenty Four Thousand Dollars And No Cents ($124,000.00) be appropriated to Account #91C7711A, 2011 Golf Capital Equipment, to fund the purchase golf equipment.

That the sum of One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be appropriated to Account #91C7131A, 2011 Water Filtration, to fund costs associated with the modification of filtration plants.

That the sum of One Hundred Seventy Five Thousand Dollars And No Cents ($175,000.00) be appropriated to Account #91C79X1A, 2011 Greenhill Golf Building Rehabilitation, to fund costs associated with maintenance and facility repairs.

That the sum of Three Million Six Hundred Thousand Dollars And No Cents ($3,600,000.00) be appropriated to Account #91C7131B, Water Mains, to fund costs associated with water main and gates.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7371A, 2011 Water Meters, to fund costs associated with repair and installation of water meters.

That the sum of Two Hundred Fifteen Thousand Dollars And No Cents ($215,000.00) be appropriated to Account #91C7111D, 2011 Building Rehabilitation, to fund building improvemnts at Police Department.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7441A, to fund costs associated with garage improvements and consultant review of garage conditions.

That the sum of One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be appropriated to Account #91C7131E, 2011 Water Mains, to fund costs associated with water hydrants.

That the sum of Two Hundred Thousand Dollars And No Cents ($200,000.00) be appropriated to Account #91C7131C, 2011 Water Mains, to fund costs associated with water mains cross connection surveys.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7441B, Offstreet Parking Meters, to fund costs associated with the purchase and upgrade of parking meters.

That the sum of Five Hundred Fifty Thousand Dollars And No Cents ($550,000.00) be appropriated to Account #91C7161A, 2011 Union Station Rehabilitation, to fund improvements and Fit-Out to Union Station.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7111E, 2011 Building Rehabilitation, to fund building improvements at the DPW Central Street Garage building.

That the sum of One Hundred Fifty Thousand Dollars And No Cents ($150,000.00) be appropriated to Account #91C7131D, Water Mains, to fund costs associated with water accountability analysis.

That the sum of One Hundred Thousand Dollars And No Cents ($100,000.00) be appropriated to Account #91C7841H, 2011 Park Improvement, to fund improvements at Greenhill Park.

That the sum of Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be appropriated to Account #91C7841I, 2011 Park Improvement, to fund improvements to Aquatic Facilities and demolition.

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C8741K, 2011 Park Improvement, to fund improvements to Newton Square Veterans Memorial.

That the sum of Fifty Thousand Dollars And No Cents ($50,000.00) be appropriated to Account #91C7841L, Park Improvement, to fund the monitoring of Landfills.

Communication of the City Manger recommend review, deliberation and adoption of the Fiscal Year 2011 Capital Improvement Plan. (Refer to First Items of Business - Loan Order to be adopted)

Madeline Davenport request that No Smoking be permitted in Parks and Recreational areas in the City of Worcester.

Cynthia Willis request street lights be installed in Arline St.

Felicil Lana on behalf of Northeast Properties request sidewalk repair in front of 78-80 West St.

Clare Merva request sidewalks on Hazelwood Rd. be repaired

Joyce Thebeau et al request removal of the protruding rods and repair of sidewalks in Franklin St., from in front of the Worcester Public Library to YWCA Child Care fence.

James Marshall request sidewalk repair or replacement for both sides of Victor Ave, from Stafford St. to Abington St.

Mary Ballantine request sidewalk repair in front of 70 Eureka St.

JoAnne Lee request Nelson Park Dr., from Nelson Place to Deborah Rd., be resurfaced.

Bessie Yotides request sidewalk repair in front of 27 Somerset St.

Debbie Nolan request sidewalk repair at 35 Rollinson Rd.

Robert Furse request sidewalk repair in front of 21 Chilmark St.

Kerry Phayre request two sections of the sidewalk in front of 9 Mayfair St. be repaired.

Stephen Koch, Owner Quality Inn and Suites request the entire length of Oriol Dr. be repaved.

Eldon Hutchinson Jr, et al request sidewalk repair on Mount Vernon St., running along the property at 20 Westminster St.

Eldon Hutchinson Jr, et al request the retaining wall of 20 Westminster St. be replaced.

Eldon Hutchinson Jr. et al request street resurfacing of the lower end of Mount Vernon St., where it intersects with Westminster St.

Timothy Duby request sidewalk repair in front of 21 Croydon Rd.

Ken Freedman & Connie Connors request to re-pave the sidewalks on the odd numbered side of Newton Ave. North #'s 101, 105 and 113.

Councilor Joffrey A. Smith on behalf of Gladys Sanchez request emergency sidewalk repair in front of 19 Marland Rd.

Mayor Joseph C. O'Brien request repaving of sidewalks in the west side of West St. from Elm St. to Highland St.

Mayor Joseph C. O'Brien request repaving of sidewalks in the east side of West St. from Elm St. to Highland St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the west side of Fruit St. from Pleasant St. to Highland St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the east side of Fruit St. from Pleasant St. to Highland St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the south side of William St. from Sever St. to Fruit St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the south side of William St. from Fruit St. to West St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the north side of William St. from Fruit St. to West St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in Dayton St., entire length.

Mayor Joseph C. O'Brien request the repaving of sidewalks in Hampden St., both sides, entire length.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the south side of Cedar St. from Oak St. to West St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the north side of Cedar St. from Oak St. to West St.

Mayor Joseph C. O'Brien request the repaving of sidewalks in the west side of Sever St. from William St. to 47 Sever St.

Mayor Joseph C. O'Brien request the intersection of William and Roxbury Sts.be repaved.

Mayor Joseph C. O'Brien request the intersection of William and Sever Sts.be repaved.

Mayor Joseph C. O'Brien request Dayton St. be repaved

Mayor Joseph C. O'Brien request Hampden St. be repaved

Hong Kim Vo request to remove handicap parking space in front of 26 South St.

Hong KimVo request handicap parking in front of 5 Plane St.

Father George Riddick, Sacred Heart -St Catherine of Sweden Parish request parking on Sheridan St. be restricted to one side to allow emergency vehicles ample access.

Kristen McGann et al request resident permit parking on Salford St.

Estelle Catanese request a new traffic light at the intersection of Pleasant St. and Prouty Lane.

Pam Dunbar request a "Do Not Block Intersection" sign at the intersection of Lincoln and Amesbury Sts.

Pam Dunbar request "No Turn on Red" sign at the intersection of Lincoln and Plantation Sts.

Vincent Ricard et al request four-way stop signs at Acton & Vale Sts.

Linn Allen Morrill request two "Blind Driveway" signs at 164 Moreland St.

Michelle & Kevin Deignan request the three lanes used at the middle exit route from Lincoln Plaza onto Lincoln St. be changed to two left lanes turning left and the one right lane turning right.

Michael Hannigan, agent for UMassMemorial request permission to install 4 directional signs on or about Belmont St. for UMass Memorial University Campus.

Patrick Mongeau request additional handicap parking spaces around 340 Main St.

Raymond Douglas & Michael Glenn request City Council install proper signage/lights to address the speeding situation at the Vernon Hill Toddler Park at the intersection of Providence & Doane St.

Cara Bedard Davis request removal of handicap parking in front of 179 Delmont Ave.

PETITION - Councilor Kathleen M. Toomey on behalf of Walter Barnard of George Barnard Co. request “No Parking Anytime” be installed on south side of Existing Faraday St.

Transmitting Informational Communication Relative to the Appointment of Jeanine Paul to the Advisory Committee on the Status of Women.

Transmitting Informational Communication Relative to the Introduction of a New Creative Economy Initiative for Downtown.

Recommend City Council's Adoption of an Ordinance to Allow the Cultural Development Officer to Accept a Stipend from the Worcester Cultural Coalition.

Recommend City Council's Adoption of the Attached Resolutions Relative to the Certified Project Application and Site Specific Economic Opportunity Area (EOA) Designation for 184 Main Street Associates, LLC for the Property at 180 Main Street.

Recommend City Council's Adoption of an Order Authorizing the Execution of a Deed for the Vocational School Building A (Boys Club) at 16 Salisbury Street to Acorn Management.

Transmitting Informational Communication Relative to the City's Receipt of a Green Communities Grant.

Recommend City Council's Adoption of a Resolution to File and Accept a Grant in the Amount of Three Hundred Thirty One Thousand and Thirty Seven Dollars and No Cents ($331,037.00) from the Commonwealth Corporation's FY11 YouthWorks Job Program to Support Summer Jobs for Income Eligible, At-Risk Youth Aged 14-21.

Recommend City Council's Adoption of an Ordinance Amendment Relative to Public Trash Receptacles.

Recommend City Council's Adoption of an Order of Taking for 72 Grove Street for the Purpose of Creating Faraday Street Extension in Gateway Park.

Recommend that City Council Accept with Gratitude a Gift of One Thousand Dollars and No Cents ($1,000) from Wal-Mart, to be used to Support the Worcester Police Department's Police Athletic League (PAL).

Recommend City Council's Adoption of a Resolution to File and Accept a FY2011 Public Safety Answering Point and Regional Emergency Communication Center Support and Incentive Grant.

Transmitting Informational Communication Relative to the Changes in the Open Meeting Law (Ethics Reform Law Chapter 28 of the Acts of 2009).

Transmitting Informational Communication Relative to Tree Damage Claims.

Recommend City Council's Adoption of an Order to File Special Legislation for the Re-enactment of the Provisions of Chapter 117 and Establish the IIlegal Dumping Provision as Permanent Law.

Transmitting Communication Relative to a Proposed Valet Parking Ordinance as Requested by City Council.

Transmitting Communication Relative to a Proposed Amendment to Rule 60o of the City Council's Charter as Requested by City Council.

Transmitting Communication Relative to an Amendment of the Revised Ordinances Regarding Pit Bull Ownership as Requested by City Council.

Recommend City Council's Adoption of a Resolution to Accept with Gratitude a Bequest in the Amount of Approximately One Hundred Thousand Dollars and No Cents ($100,000) from the Estate of Ms. Jennie Bond to Support the Health and Wellness of Underserved Children.

Recommend City Council's Adoption of a Resolution to File and Accept a Health Foundation of Central Massachusetts Grant.

Recommend City Council's Adoption of a Resolution to File and Accept a Sodium Reduction Grant from the Centers for Disease Control.

Recommend City Council's Adoption of a Resolution to Accept with Gratitude, a Donation of Ten Thousand Eight Hundred and Twenty Five Dollars and No Cents ($10,825.00) from the Friends of Worcester's Senior Center, Inc. to Support Various Senior Center Programming Costs.

Recommend City Council's Adoption of a Resolution to Accept with Gratitude a Donation in the Amount of Two Thousand Six Hundred and Fifty Dollars and No Cents ($2,650.00) from the Worcester Cultural Commission through the Worcester Public Library Foundation to the Worcester Public Library.

Recommend City Council's Adoption of a Resolution to Accept with Gratitude a Donation in the Amount of Nineteen Thousand Eight Hundred Dollars and No Cents ($19,800) from the Worcester Public Library Foundation and the George I. Alden Trust to the Worcester Public Library to Allow the Main Library to Open on Seven (7) Additional Sundays in FY'11.

Recommend that Seven Hundred Fifty Thousand Dollars And No Cents ($750,000.00) be transferred from Loan Account #91C741, Street Construction, and appropriated to DPW Account #41C741, Street Resurfacing to allow for the payment of current and future obligations per the cash flow procedure.

Recommend that Two Hundred Eighty Thousand Dollars And No Cents ($280,000.00) be transferred from Loan Account #91C738, Reservoir Remodeling, and transferred to DPW Account #45C728, Reservoir Rehabilitation to allow for payment of current and future obligations per the cash flow procedure.

Recommend that One Million Dollars And No Cents ($1,000,000.00) be transferred from Loan Account #91C713OF, Water Mains, and be appropriated to DPW Account #45C720, Water Mains 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 #91C737OA, Water Meters, and be appropriated to DPW Account #45C794, Water Meters to allow for the payment of current and future obligations per the cash flow procedure.

Recommend that Three Hundred Thousand Dollars And No Cents ($300,000.00) be transferred from Account #91C745, Sewer Construction, and be appropriated to Account #44C771, Infiltration to allow for the payment of current and future obligations per the cash flow procedure.

Recommend that Fifty Thousand Dollars And No Cents ($50,000.00) be transferred from Loan Account #91C732, Water Building Rehabilitation, and be appropriated to Water Account #45C704, Water Building Rehabilitation to provide funding for pending invoices and anticipated obligations for the rehabilitation of the Water Enterprise buildings per the cash flow procedure.

Recommend that Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be transferred from Loan Account # 91C7840B, Park Improvements, and be appropriated to Parks Account # 72C70205, Vernon Hill Park to allow for current and future obligations.

Recommend that One Hundred Thousand Dollars And No Cents ($100,000.00) be transferred from Loan Account #91C741, Street Construction, and be appropriated to Account #41C797OD, Sidewalks to allow for the payment of current and future obligations.

Recommend that Eleven Thousand Dollars And No Cents ($11,000.00) be transferred from Loan Account # 91C7840B, Park Improvements, and appropriated to Parks Account # 72C70215, Bailey-Prouty to allow for current and future obligations as per cash flow procedures.

Recommend that Twenty Thousand Dollars And No Cents ($20,000.00) be transferred from Loan Account # 91C784, Park Improvements, and appropriated to Parks Account # 72C708, Knights of Columbus to allow for payments of current and future obligations.

Recommend that One Hundred Fifty Thousand Five Hundred Ten Dollars And No Cents ($150,510.00) be transferred from Reserve Revenue Account #330-54, Reserve for Appropriation Greenwood Street Landfill, and appropriated to DPW Account #41S607, Greenwood Street Landfill (City) to allow for these pending and future engineering invoices to be paid.

Recommend that Two Hundred Fifty Thousand Dollars And No Cents ($250,000.00) be transferred from Account #330-29, Reserve for Appropriation FEMA, and be appropriated to Account #661-94000, Debt Principal, to provide funds for the payment of a note issued for the removal and transportation of storm debris caused by the December 2008 Ice Storm.

Recommend City Council Approval of Fiscal Year 2010 Year End Transfers.

Recommend that Seven Thousand Eight Hundred Seventy Six Dollars And Nineteen Cents ($7,876.19) be authorized from Fiscal Year 2011 Elder Affairs Ordinary Maintenance Account #340-92000, to provide funds for the purpose of a prior year invoice.

Recommend that Twenty Four Dollars And Thirty Eight Cents ($24.38) be authorized from Fiscal Year 2011 License Commission Ordinary Maintenance Account #190-92000 to provide funds for the purpose of payment of prior year invoice.

Transmitting Informational Communication Relative to the Wheels to Water Program.

Transmitting Informational Communication Relative to Planning and Permitting Software.

Transmitting Informational Communication Relative to the Signing of a Contract Extension with SMG to Maintain their Operational Services of the DCU Arena and Convention Center for another Five Years, Commencing on July 1, 2010.

Transmitting the Comprehensive Annual Financial Report (CAFR) for the Worcester Retirement System (WRS) for the fiscal year ended December 31, 2009.

Transmitting the Actuarial Valuation and Review as of January 1, 2010 for the Worcester Retirement System (WRS).

Request City Manager report to City Council a lost-cost or no-cost action that the administration may take to better inform the general public of the scores issued as a result of food establishment inspections conducted by health inspectors including the posting of the actual reports inside food establishments and/or on the city of Worcester web site. (Petty)

Request City Manager submit a status report on the time frame for on line posting of all vendor payments on the City's web site. (Lukes)

Request City Manager recommend to City Council concerning the option of issuing electronic real estate and utility bills and creating regional service delivery systems including those related to 911 all as a result of the passage of the Commonwealth’s Municipal Relief Package. (Petty)

Request City Manager draft an ordinance for enactment by the Worcester City Council that is similar to the intent of the Boston ordinance (attached) to prohibit the sale of tobacco products by health care institutions, including pharmacies and drug stores and educational institutions, and to prohibit the sale of blunt wraps by all entities. (Palmieri, Haller)

Request City Manager work with the Worcester Handball Association to make necessary improvements to the handball courts at Green Hill Park. (O'Brien)

Request City Manager report on the compliance rate for businesses obtaining a TIF in the HUD Section 108 Loan Guarantee from the city. (Lukes)

DECREE TO MAKE PUBLIC: CAMASSA TERRACE

DECREE TO MAKE PUBLIC: DUPUIS AVENUE

DECREE TO MAKE PUBLIC: ECHO STREET

DECREE TO MAKE PUBLIC: JULIEN AVENUE