CITY OF WORCESTER

CITY CLERK DEPARTMENT

CALENDAR OF THE CITY COUNCIL – OCTOBER 26, 1999

7:00 P.M.

Convened:  7:05 P.M.

Adjourned:  9:35 P.M.

 

 

1.       INVOCATION – Rev. Louis G. Bond

Covenant United Methodist Church

 

2.       PLEDGE OF ALLEGIANCE/STAR SPANGLED BANNER

         

3.       ROLL CALL – All present except Councillors Cooney, Lukes and Luster.  Councillor Cooney arrived at 7:10 P.M.  Councillor Luster arrived at 7:11 P.M. and Councillor Lukes arrived at 7:12 P.M.

 

HEARINGS AND ORDERS – 7:00 P.M.

 

          Hearings held

 

4.       MASSACHUSETTS ELECTRIC COMPANY for a pole location on: COBURN AVE.

 

5.       LEVANGIE ELECTRIC CO., INC. for a conduit location in the public right of way at BOYLSTON ST.  and also under the street at GREAT BROOK VALLEY AVE. AND BROOKVIEW DR.

 

          4a & 5a ADOPTED

 

4a.     Granting permission to MASSACHUSETTS ELECTRIC COMPANY for a pole location on: COBURN AVE.

 

5a.     Granting permission to LEVANGIE ELECTRIC CO., INC. for a conduit location in the public right of way at BOYLSTON ST. and also under the street at GREAT BROOK VALLEY AVE. AND BROOKVIEW DR.

 

FIRST ITEM OF BUSINESS

 

6.       Thomas R. Hoover, City Manager transmitting communication relative to the gun range on Grafton St.

 

Placed on file

 

7.       ITEMS OF CITIZEN INTEREST

 

7a.     ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST

 

PETITIONS

 

          8-16 REFERREDTO PUBLIC WORKS COMMITTEE

 

8.       Rudolph Forge request sidewalk in front of 130 Barnard Rd. be resurfaced.

 

9.       Idella Szydlik et al request a handicap curb cut be put in place at the front of Worcester State College in front of the main entrance right next to the bus stop.

 

10.     Peter Yurkenas et al request private street maintenance on Sonoma Dr.

 

11.     George Smith on behalf of Gene DeFeudis request to extend 8” sanitary sewer from Sunderland Rd. northerly for a distance of 225’ to access 1121 Grafton St., under a prior agreement, at owner’s expense and according to City of Worcester standards.

 

12.     Gordon M. & Veronica Chapman request abatement of Private Street Betterment Assessment #50015 in the amount of $3,145.97 on Wheeler Ave.

 

13.     Jennie C. & Harry H. Roy, Jr. request abatement of Private Street Betterment Assessment #50013 in the amount of $2,993.12 on Jeanette St.

 

14.     Philip O. Shwachman, President, First American Realty, Inc. on behalf of Liberty Square Development Trust request to abandon and release that portion of the easement taken that is no longer necessary for the purpose for which it was acquired; namely for road widening purposes in connection with realignment and reconstruction of a portion of Central St. as part of the Central St. Gateway project and remove abandoned and released portion of easement from the official map of the City of Worcester.

 

15.     Philip O. Shwachman, President, First American Realty, Inc. on behalf of Liberty Square Development Trust request to abandon and release the sewer, drain and maintenance easements at Central St. and to remove these easements from the official map of the City of Worcester.

 

16.     Gregory O’Connor, Architect, Agent for Telegram & Gazette request to alter the City sidewalk at the Telegram & Gazette at 20 Franklin St. to provide handicap access to the building.  Work to be done to the City of Worcester standards at the Telegram’s expense.

 

16a.   Councillor Michael C. Perotto on behalf of Mario Bussolari et al request resurfacing of Lyndale Rd.  Referred to Public Works Committee – Suspension of Rules

 

16b.   Eileen England et al request private street maintenance on Baltic Rd.  Referred to Public Works Committee – Suspension of Rules

 

          17-27 EXCEPT 26 REFERRED TO TRAFFIC & PARKING COMMITTEE

 

17.     Mayor Raymond V. Mariano on behalf of Colleen Tortera request Traffic and Parking Committee install a “Children/Go Slow” sign and a speed limit sign on Tatman St.

 

18.     Mayor Raymond V. Mariano on behalf of April Vargas request Traffic and Parking Committee to install “Children/Go Slow” sign on the corner of Norfolk St. and Wall St.

 

19.     Mayor Raymond V. Mariano on behalf of Joyce Beams request Traffic and Parking Committee install a Stop sign at the corner of Fairmont Ave. and Dartmouth St., on Fairmont Ave. as soon as possible.

 

20.     Duncan & Shu-Ling Benedict et al request signs for Calumet Ave. warning drivers of children and to restrict motorists to a speed limit reasonable by Mass. law limited to these signs.

 

21.     Nancy Leary & Joseph Montiverdi request No Parking on odd side of Villanova St.

 

22.     Sean Merrick et al request “Not a Thru Street” sign at the corner of Pleasant St. and Dellwood Rd.

 

23.     Sean Merrick et al request “Dead End” sign at the corner of Radmore St. and Dellwood Rd.

 

24.     Sean Merrick et al request a “Go Slow Children” sign at the beginning of Dellwood Rd.

 

25.     Clancy & Robert Pittman request handicap parking at 83 Rodney St.

 

26.     Arthur Korp et al request removal of Stop signs on Commonwealth Ave. and Boston Ave. that do not meet the Federal Highway Administration Manual on control devices. Held to be Second Item of Business November 9, 1999

 

27.     Councillor Michael C. Perotto on behalf of Ramona Gallant request “Children” sign on Harrison St. for the purpose of slowing down traffic.

 

27a.   Councillor Paul P. Clancy, Jr. request “Caution Children” sign on Everton St. at corner of Kirkland St.  Referred to Traffic & Parking Committee – Suspension of Rules

 

27b.   Councillor Paul P. Clancy, jr. on behalf of Robert Hebert request “Caution Intersection” sign on Enid St. near Benham St.  Referred to Traffic & Parking Committee – Suspension of Rules

 

27c.   Councillor Paul P. Clancy, Jr. on behalf of Robert Hebert request “Caution Children” sign on Benham St.  Referred to Traffic & Parking Committee – Suspension of Rules

 

          28 HEARING SET FOR NOVEMBER 9, 1999 – 7:00 P.M.

 

28.     MASSACHUSETTS ELECTRIC COMPANY for a pole location on: OUTLOOK DR.

 

29.     COMMUNICATIONS OF THE CITY MANAGER

 

APPOINTMENTS

1.       NON-CITY COUNCIL CONFIRMATION:

 

A.      Notification of the appointment of John A. Shea, to the Planning Board

 

Placed on file

 

2.       CITY COUNCIL CONFIRMATION:

 

A.      Notification of the appointment of Joanne M. Gallagher, to the Advisory Committee for Persons with Disabilities.

 

Appointment confirmed on a roll call 9-0

 

B.      Notification of the appointment of Roberta L. Adams and Allison T. Negron, to the Advisory Committee on the Status of Women.

 

Appointments confirmed on a roll call 9-0

 

C.      Notification of the appointment of Arny Spielberg, to the Community Development Advisory Committee.

 

Appointment confirmed on a roll call 9-0

 

TRANSMITTALS

 

 3.      AIRPORT:

         

A       Communication relative to agreement with the Massachusetts Port Authority.

 

Referred to Public Service & Transportation Committee

 

B.      Communication relative to Worcester welcoming Delta Airlines.

                  

Referred to Public Service & Transportation Committee

 

C.      Communication relative to additional information regarding the Massachusetts Port Authority agreement as outlined in item 3 A.

 

Referred to Public Service & Transportation Committee

 

4.       ASSESSORS:

 

A.      Communication relative to approval of November 16, 1999 as the date for the Annual Tax Classification Hearing.

 

Council approved November 16, 1999 as the date for the Tax Classification Hearing

 

 5.      BUDGET OFFICE:

 

 6.      CIVIC CENTER:

 

 7.      COMMUNICATIONS:

 

 8.      DEVELOPMENT:

         

A.      Communication relative to a developer being chosen for Union Station.

 

Referred to Commerce & Development Committee

 

B.      Communication relative to better utilize and coordinate the marketing efforts within the city.

 

Referred to Commerce & Development Committee for November 4, 1999 meeting

 

 9.      ELDER AFFAIRS:

 

10.     ELECTION COMMISSION:

 

11.     EMERGENCY MANAGEMENT SERVICES:

 

12.     EMPLOYMENT & TRAINING:

 

A.      Communication relative to 75 Locations Flyers are routinely distributed.

 

Placed on file

 

13.     FIRE:

 

A.      Communication relative to Structure Fires – 23 Norfolk & 392 Franklin Streets.

 

Referred to Public Safety Committee

 

B.      Communication relative to Unified Plan for Auto Body Shops.

 

Placed on file

 

14.     HUMAN RESOURCES:

 

A.      Communication relative to Years of Service and Exact Age of Firefighters over the age of 50.

 

Referred to Public Safety Committee

 

15.     INFORMATION SERVICES:

 

16.     LAW:

 

A.      Communication relative to Regulation of Shooting Galleries.

 

Council voted to advertise proposed Ordinance, as amended to eliminate the hours of 2:00-3:30 P.M.

 

B.      Communication relative to Minors & Shooting Ranges.

 

Placed on file

 

17.     LICENSE COMMISSION:

 

18.     PARKS, RECREATION & CEMETERY:

 

A.      Communication relative to Holiday Decorations.

 

Referred to Commerce & Development Committee for November 4, 1999 meeting

 

B.      Communication relative to Invitation to the Green Hill Park Ribbon Cutting Ceremony.

 

Placed on file

 

C.      Request City Council Approval of a Five Year Lease on the Green Hill Park Golf Course Maintenance Contract.

 

Order adopted

 

19.     PLANNING & COMMUNITY DEVELOPMENT:

 

A.      Communication relative to Local Law Enforcement Block Grant Round IV.

 

Placed on file

 

B.      Communication relative to Housing and Community Development Needs.

 

Referred to Community Development Committee

 

C.      Communication relative to Property at 133 Chandler Street.

         

Placed on file

 

D.               SUPPLEMENTAL – Communication relative to Joint Pole Location – Prouty Lane.

 

Placed on file

 

20.     POLICE:

 

A.      Communication relative to State Ear-Marked Money.

 

Referred to Public Safety Committee

 

B.      Communication relative to position of Public Information Officer within the Worcester Police Department.

 

Referred to Public Safety Committee

 

21.     PUBLIC HEALTH & CODE ENFORCEMENT:

 

A.      Communication relative to Nursing Home Improvements.

 

Referred to Health Committee

 

B.      Communication relative to Water Samples/Patches Reservoir.

 

Referred to Public Works Committee

 

C.      Communication relative to Quarterly School Construction Report.

 

Referred to Education Committee

 

D.      Communication relative to Increased Enforcement/College Hill.

 

Referred to Housing Committee

 

Communication relative to Dimensions/ Specifications Business Signs in the City.

 

Placed on file

 

22.     PUBLIC LIBRARY:

 

23.     PUBLIC SCHOOLS:

 

A.      Communication relative to Policy for Funding School Playground Improvements.

 

Referred to Education Committee

 

B.      Communication relative to School Department participating in the cost of repair to sidewalks in the vicinity of the City’s Public Schools.

 

Referred to Education Committee

 

C.      Communication relative to School Vehicles, year, type and mileage of each vehicle.

 

Referred to Education Committee

 

D.      Communication relative to Department of Environmental Protection’s Superseding Order of Conditions for the Vocational High School project.

 

Placed on file

 

24.     PUBLIC WORKS:

 

A.      Communication relative to Traffic Study/Flagg Street.

         

Placed on file

 

B.      Communication relative to Traffic Island near Post Office.

 

Placed on file

 

C.      Communication relative to Billing Cycles/Water & Sewer Bills.

 

Referred to Public Works Committee

 

D.      Communication relative to Consumer Confidence Reports.

 

Referred to Public Works Committee

 

E.      Communication relative to Water Supply Status.

 

Referred to Public Works Committee

 

25.     PURCHASING:

 

26.     TREASURY:

 

27.     VETERANS' SERVICES:

 

28.     FINANCE:

 

A.               Recommend that Fifty Thousand Dollars ($50,000.00) be transferred from Account #91C711, Building Rehabilitation, and appropriated to Account #45C704, Water Building Rehabilitation.

 

Order adopted on a roll call 11-0

 

B.      Recommend that One Hundred Seventy Nine Dollars Ninety Four Cents ($179.94) be authorized from the following Accounts:

 

Account                Description                                       Amount

4105-92000            Central Garage Ordinary Maintenance  $59.94

4103-92000            Streets Ordinary Maintenance              $120.00

                   Total                                                                               $179.94

 

For the payment of prior year invoices.

 

Order adopted on a roll call 11-0

 

C.      Recommend that Forty Five Dollars Ninety Nine Cents ($45.99) be authorized from Account #440-92000, Sewer Department Ordinary Maintenance for the payment of prior year invoices.

 

Order adopted on a roll call 11-0

 

D.      Recommend that Three Hundred Thirty Two Thousand Five Hundred Thirty Eight Dollars and Twenty Five Cents ($332,538.25) be transferred from the following accounts:

         

ACCOUNT                    DESCRIPTION                     AMOUNT

330-01                             Pearl Elm Reserves                   $194,639.00

330-02                             Federal Plaza Reserves                  85,429.25

330-03                            Off Street Reserves                       41,807.00

330-04                             Parking Meter Reserves                 10,663.00

                             Total                                                                     $332,538.25

 

And appropriated to the following accounts:

 

ACCOUNT                    DESCRIPTON                      AMOUNT

46S501                  Pearl Elm Ordinary Maintenance          $194,639.00

46S502                  Federal Plaza Ordinary Maintenance       85,429.25

46S503                  Off Street Ordinary Maintenance            41,807.00

46S504                  Parking Meter Ordinary Maintenance      10,663.00

                          Total                                                                       $332,538.25

 

This appropriation provides sufficient operating funds for the Off Street Parking Program for the second quarter of fiscal 2000.

 

Order adopted on a roll call 11-0

 

E.      Recommend that Forty Dollars ($40.00) be authorized from Account #450-92000, Water Department Ordinary Maintenance for the payment of prior year invoices.

 

Order adopted on a roll call 11-0

 

F.      Recommend that Sixty Three Thousand Dollars ($63,000.00) be transferred from Account #91C711, Building Rehabilitation, and appropriated to Account #41C704, DPW Building Rehabilitation.

 

Order adopted on a roll call 11-0

 

G.      Recommend that Seven Hundred Thousand Dollars ($700,000.00) be transferred from Account #91C713, Water Mains, and appropriated to Account #45C720, Water Mains.

 

Order adopted on a roll call 11-0

 

H.      Recommend that Four Hundred Thousand Dollars ($400,000.00) be transferred from Account #91C708, Water Filtration, and appropriated to Account #45C768, Water Filtration.

 

Order adopted on a roll call 11-0

 

I.       Recommend that One Hundred Thousand Dollars ($100,000.00) be transferred from Account #91C714, Water Pumping Rehabilitation, and appropriated to Account #45C726, Water Pumping Station Rehabilitation.

 

Order adopted on a roll call 11-0

 

29.     ORDINANCES/ORDERS:

 

30.     MISCELLANEOUS:

 

A.      Communication relative to upcoming events at Union Station.

 

Placed on file

 

B.      SUPPLEMENTAL – Communication to convene a Commission of Homelessness, relative to Worcester Public Inebriate Program Task Force.

 

Referred to Community Development Committee

 

COMMUNICATION

 

30.     James DelSignore, City Auditor transmitting quarterly report on the sources and uses of funds for the construction of Woodland, Roosevelt, Norrback Magnet, Worcester Vocational Technical School and Forest Grove Middle School.

 

Referred to Education Committee

 

ORDERS

 

30a.   Request Administration provide City Council with clarification on the back-up information in Item 2A of the City Manager’s Calendar of October 26, 1999.  Motion-Clancy @ #2A CM – Adopted

 

30b.   Request Administration report to City Council on how much better the City will be doing in three years relative to airport liability.  Motion-Patton @ #3A CM – Adopted

 

30c.   Request City Auditor to provide City Council with a report on the financial aspect of the agreement between the City and Massport for operation of the Worcester Municipal Airport.  Motion-Cooney @ #3A CM – Adopted

 

30d.   That all exhibits relative to the agreement  between the City and the Massachusetts Port Authority for operation of the Worcester Municipal Airport be included in the referral to the Public Service and Transportation Committee.  Motion-Luster @ #3A CM

 

          Councillor Lukes moved to amend: Further, request report on what is still outstanding on capital improvements to the airport.

 

          Adopted, as amended

 

30e.   Request City Manager report on what operating deficits already exist at Union Station and what is anticipated.  Motion-Lukes @ #8A CM – Adopted

 

30f.    Request City Manager to report what each party has contributed financially in the past to marketing of the City.  Report to include how they contributed, whether it be cash, staffing or in-kind services and any other plans that have been proposed.  Motion-Murray @ #8B CM – Adopted

 

30g.   Request City Manager to provide City Council with a more unified plan for auto body shops.  Motion-Nadeau @ #13B CM – Adopted

 

30h.   Request Spectacor, the Outlet Mall, the Chamber of Commerce and Medical City to be involved in holiday decorating for downtown Worcester.  Motion-Lukes @ #18A CM – Referred to Commerce and Development Committee.

 

30i.    Request City Manager to consider appropriating $60,000.00 to institute the holiday decorating plan.  Motion-Luster @ #18A CM – Referred to Commerce and Development Committee.

 

30j.    Request City Manager to consider adding an additional public hearing into the process for Block Grant funding.  Motion-Clancy @ #19A CM – Adopted

 

30k.   Request Administration to look every year at apartments in the College Hill area that are rented by students as to whether or not they are legal SRO’s and whether or not they are up to code.  Motion-Nadeau @ #21D CM – Adopted

 

30l.    Request City Manager report on the difference between liability for schools and parks or playgrounds.  Motion-Petty @ #23A CM – Adopted

 

30m.  That the City Council go on record in favor of funding playgrounds at school facilities.   Motion-Perotto @ #23A CM – Adopted

 

30n.   Request Administration to report if there is funding available in the budget for the ALL School to install signalization at the intersection of May and Woodland Sts.  Motion-Murray @ #23B CM – Adopted

 

30o.   Request Traffic Engineer report on how the Post Master feels about the traffic island near the Post Office and to also provide City Council with some numbers to back up his stance.  Motion-Cooney @ #24B CM – Adopted

 

30p.   Request License Commission to contact owners of the gun range on Grafton St., after the new regulation for Shooting Galleries has been passed, for an informal meeting to discuss the new Ordinance.  Motion-Clancy @ #6CC – Adopted

 

30q.   That the proposed Ordinance amending Chapter 11 of the Revised Ordinances of 1996 relative to Section 8A. Shooting Gallery Licenses be amended by eliminating the hours of 2:00 – 3:30 p.m.  Motion-Luster @ #6CC -  Adopted

 

30r.    Request Administration resubmit the report received this past summer relative to Stop signs on Commonwealth Ave. and Boston Ave.  Motion-Clancy @ #26CC - Adopted

 

30s.   Request Administration trim tree overgrowth near speed and other cautionary signage on Chester St.  Murray, Patton – Suspension of Rules – Adopted

 

30t.    Request Administration to provide adequate signage from the Summit to Lincoln and Plantation Sts. indicating how to get to I-290 eastbound.  Patton -–Suspension of Rules – Adopted

 

30u.   Request an update on Expiring Use issue and proposed renovations at Upland Gardens.  Clancy, Nadeau – Suspension of Rules – Adopted

 

30v.   Request Department of Public Works repair culvert spillway at the terminus of Suntaug Rd.  Clancy – Suspension of Rules – Adopted

 

30w.  Request City Manager direct Police Department to enforce “No Parking Zone” around perimeter of City Hall Plaza.  Clancy – Suspension of Rules - Adopted

 

RESOLUTION

 

30x.   That the City Council vote to give a sense of their opposition to the proposed access road to the Worcester Municipal Airport using Hope Ave. and Grandview Ave.  Motion-Mariano @ Public Service & Transportation Committee Report – Held to be First Item of Business November 9, 1999.

 

31.     RECESS TO FINANCE AND ORDINANCE:  No Action Taken

 

          FINANCE

 

a)       #40CC   June 22, 1999

 

          Order – Request City Council to schedule Finance sessions beginning the first week in January 2000 in order to commence discussions regarding budget issues.   (Lukes)

 

b)      #41CC   June 22, 1999

 

          Order – Request City Manager to present a budget for the next fiscal year with a rate of growth that is either at the rate of inflation or excludes new growth, whichever sum is lower.   (Lukes)

 

c)            #63CC  September 21, 1999

 

        Order – Request City Council pledge to maintain the existing tax rate for the next three fiscal years.  Further, request City Council instruct the City Manager to prepare the next three budgets using only “New growth”, state and federal funds and existing tax revenues. (Mariano) 

 

TABLED ITEMS

 

32.     Communication of the City Manager recommending that Twelve Thousand Six Hundred Eighty Eight Dollars and Fifty Cents ($12,688.50) be transferred from Account 331-46, Belmont Home Retained Earnings and appropriated to Account 045S505, Belmont Home Advertising, to provide funds for the purpose of payment for advertising costs for proposed sale of the Belmont Home.

 

33.     Communication of the City Manager transmitting communication relative to an RFP for the sale of the Belmont Home.

 

34.             Chairman’s Order from Youth, Parks & Recreation Committee – Request Administration to consider using the current site of the Vocational School, on the side of the Boys Club, as park land after discontinuance of use as a Vocational School.

 

35.     Chairman’s Order from Youth, Parks & Recreation Committee – Request Administration to consider eliminating the softball field on the Belmont St. side of the Vocational School site plan.

 

36.     Chairman’s Order from Youth, Parks & Recreation Committee – Request Administration to reconsider keeping educationally sound, the size of the parking area for the new Vocational School.

 

37.     REPORT OF THE PLANNING BOARD Upon the Petition of Jonathan Finkelstein, Esquire on behalf of Smallwood Village Associates, Inc. requesting City of Worcester make Travis St. public.

 

38.     Tabled In Part – Order – Request Administration report on whether the Worcester Redevelopment Authority intends to sell the tax credits of the Union Station Project, the value of the tax credits, the intended use of the proceeds of the sale and further, request City Manager to request the Worcester Redevelopment Authority to forbear from the sale.   (Lukes)

          Tabled – request City Manager to request the Worcester Redevelopment Authority to forbear from the sale.

 

39.     Order – Request City Council invite the Chair of the Civic Center Commission, head of the Convention and Visitors Bureau and the City’s Chief Development Officer to a meeting to discuss the marketing and efforts to attract conventions to Worcester.  (Mariano)  Taken off the Table and referred to Commerce & Development Committee for November 4, 1999 meeting

 

40.     Granting permission to MASSACHUSETTS ELECTRIC COMPANY and NEW ENGLAND TELEPHONE & TELEGRAPH COMPANY for a joint pole location on: PROUTY LANE.  Taken off the Table and Order adopted

 

41.     Communication of the City Manager transmitting communication relative to Joint Pole Location – Prouty Lane.  Taken off the Table and placed on file

 

42.     Order – Request Administration to develop a marketing plan that addresses the presence, needs and resources of the over 30,000 college students in Worcester and the institutions of higher education in Worcester.  (Lukes)    Taken off the Table and referred to Administration

 

43.     Order – Request Administration to communicate with the  Consortium of Higher Education and the colleges and universities located in Worcester for the purpose of developing an Entreprenurial Incentive Program and/or Curriculum in collaboration with the Chamber of Commerce and WBDC in order to encourage students and graduates to stay in Worcester and work for and/or start their own local businesses in the area.   (Lukes)   Taken off the Table and referred to Administration

 

44.     Order – Request Administration to communicate with area colleges and universities in order to develop a minimum curriculum standard for their students which includes a community service component so that college students become directly involved in community life. (Lukes)   Taken off the Table and referred to Administration

 

45.     Order – Request Administration to communicate with Worcester colleges in order to develop a minimum consistent standard of discipline for all the college students regarding off campus student behavior and keg parties.   (Lukes)   Taken off the Table and referred to Administration

 

SCHEDULED COMMITTEE MEETINGS OF THE CITY COUNCIL

 

OCTOBER 26, 1999        PUBLIC SERVICE            OUR LADY OF THE

     4:00 P.M.                  & TRANSPORTATION       ANGELS SCHOOL

                                                                                      AUDITORIUM

                                                                                      1220 MAIN ST.

 

OCTOBER 28, 1999            PUBLIC WORKS         COUNCIL CHAMBER

    6:00 P.M.

 

NOVEMBER 4, 1999          COMMERCE &            ROOM 409

    6:00 P.M.                          DEVELOPMENT         CITY HALL

 

NOVEMBER 8, 1999    TRAFFIC & PARKING      COUNCIL CHAMBER

    6:00 P.M.