CITY OF WORCESTER
CITY CLERK DEPARTMENT
CALENDAR OF THE CITY COUNCIL – OCTOBER 9, 2001
7:00 P.M.
Convened:
7:05 P.M.
Adjourned: 10:25 P.M.
1. INVOCATION – Rev. Eartha Harris
Crossroads Ministry
2. PLEDGE OF ALLEGIANCE/STAR SPANGLED BANNER
3. ROLL CALL – All present
4 Presentation made by the Mayor
4. PRESENTATION OF RESOLUTION TO PHYLLIS R. FREILICH FOR HER YEARS OF SERVICE ON THE WORCESTER REGIONAL AIRPORT COMMISSION.
The
Mayor opened the hearing
Proponent
Speakers:
Dr.
Lynda Young, 11 Otsego Rd.
Frances
Anthes, 9 Congress St.
Dr.
Kevin Kearney, 24 Howland Terrace
Patsy
Lewis, 72 Beaconsfield Rd.
Dr.
William Primack, 134 Newton Ave. North
Rev. Paul Kennedy, 121 Newton Ave. North
Diane
Burke, 5 Linda Ave., Auburn
Opponent
Speakers:
Deirdre
Staples, 963 Pleasant St.
Karen
Krock, 17 Havelock Rd.
Dr.
Deborah Moore, 89 Tory Fort Lane
Pete
Ferrantino, 91B Brighwood Ave.
Shirley Ballestrier, 81 Providence St.
Valla Dana Fotiades, 128 South Flagg St.
Linda Zambarano, 19 Kenilworth Rd.
Martin Barroll, 9 Forestdale Rd., Paxton
Patrice Goldman, 34 Oak Knoll Rd.
5. FLUORIDATION OF THE PUBLIC WATER SUPPLY OF THE CITY OF WORCESTER.
6 Adopted on a roll call 9-2 (Lukes, Perotto)
6. Chairman’s Resolution from Health
Committee – That the Health Committee requests the City Council to endorse the
vote of the Board of Health to adjust upwards the level of fluoride in the
water supply of the City of Worcester and further, urge voters to vote Yes on
November 6, 2001.
7 Placed on file
7. Order – As placed on the ballot, shall
the public water supply for domestic use in the City be fluoridated? (Lukes)
8 Taken up with Item 24I of the City Manager’s Calendar
8. Recapitulation from Administration on Kenberma Rd.
9. ITEMS OF CITIZEN INTEREST
9a. ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST
10 & 11 REFERRED TO PLANNING BOARD
10. Constance Cappabianca request City
Council convert to public Pelican Ave.
11. Attorney Donald O’Neil on behalf of
Liem Lang request to change the Zoning Map of the City of Worcester from MG-1
to RG-5 by extending the RG-5 zone in the vicinity of Bancroft St., Buff St.
and Bellevue St. westerly from the centerline of Bancroft St. to the center
line of Mason St. to include three parcels of land located at 4 and 6 Bancroft
St. and 35 Mason St.
12
REFERRED TO PUBLIC SERVICE & TRANSPORTATION
COMMITTEE
12. Raymond Robidoux et al request
overhead lights on poles located at 60 and 31 County St.
13-21 REFERRED TO PUBLIC WORKS COMMITTEE
13. Mr. & Mrs. John Austin et al request
private street maintenance on Waban Ave.
14. Francis & Evelyn Messier request
sidewalk repair in front of 20 Barnard Rd.
15. Arthur Goldstein, Esquire et al request
Public Works repave public portion of Forest Hill Dr.
16. Arthur Goldstein, Esquire et al request Public Works repave public portion of Hickory Dr.
17. Marion Giard request sidewalk repair
in front of 76 Alvarado Ave. and around corner on Lake View St.
18. Mark & Renee Towne request to hook into
sewer main on Morgan St. to service 11 Anson St.
19. Dan Kirouac et al request private street
maintenance on Trottier St.
20. Angel Medina et al request private street maintenance on Chino Ave.
21. Angel Medina et al request private street
maintenance on Erie Ave.
21a. Councillor Janice L. Nadeau request Public Works resurface sidewalks on the odd side of Gardner St. Referred to Public Works Committee – Suspension of Rules
21b. Councillor Janice L. Nadeau request Public Works resurface sidewalks on the even side of Gardner St. Referred to Public Works Committee – Suspension of Rules
22 REFERRED TO TRAFFIC & PARKING COMMITTEE
22. Elmer Sjosten request to make Dayton St.
one-way.
23-26 HEARINGS SET FOR OCTOBER 16, 2001 – 7:00 P.M.
23. MASSACHUSETTS ELECTRIC and VERIZON NEW ENGLAND, INC. for a joint pole location on: DUNKIRK AVE.
24. MASSACHUSETTS ELECTRIC for pole location on: WESTBOROUGH ST.
25. MASSACHUSETTS ELECTRIC AND VERIZON NEW
ENGLAND, INC. for a joint pole location on:
ZOAR ST.
26. CHARTER COMMUNICATIONS for conduit and
cable locations in: JUNE ST.
26a. Request Administration report over the last three years the percentage increase each year to the assessment for both residential and commercial property. Motion-Clancy @ #4B CM – Adopted
26b. Request City Manager update City Council as to timelines relative to the Gateway Park Master Plan. Motion-Murray @ #7F CM – Adopted
26c. Request City Manager report as to the sources of funding for the public infrastructure needs relative to the Gateway Park Master Plan. Motion-Patton @ #7F CM – Adopted
26d. Request the Budget Director or Assessor to provide a breakdown of the last five years of the Hotel/Motel Tax. Motion-Murray @ #7G CM – Adopted
26e. Request Administration report if any other communities are devoting a portion of their Hotel/Motel tax to supporting the Worcester County Convention and Visitors Bureau. Motion-Irish @ #7G CM – Adopted
26f. Request Administration report to City Council a timeline for initial goals of the Business Recruitment Committee. Motion-Mariano @ #7E CM – Adopted
26g. Request Administration to consider downsizing the membership of the Marketing Corporation. Motion-Perotto @ #7E & J CM – Adopted
26h. Request City Manager to amend the contract with the Worcester Marketing Corporation to include what the obligations of the Worcester Marketing Corporation are and a schedule as to when their obligations will be met. Motion-Murray @ #7J CM – Adopted
26i. Request City Manager report as to his intentions for the $70,000.00 remaining for the Marketing Director position that is funded through the Development Office. Motion-Clancy @ #7J CM – Adopted
26j. Request City Manager request from the Worcester Marketing Corporation monthly reports that indicate the level of activity that has existed and also what benchmarks they have met a part of any agreement that has been established. Further, that the City Manager forward the monthly reports to City Council. Further, that the same format be used as the monthly reports on Union Station. Motion-Clancy @ #7J CM – Adopted
26k. Request Administration provide an updated report regarding what the requirements will be for 2002 for the Assistance to Firefighters Program. Motion-Petty @ #12B CM – Adopted
26L. Request Administration report on the cost of extending health insurance benefits and salaries to City employees called up for active military service. Motion-Murray @ #13A CM – Adopted
26m. Request City Manager report as to his recommendations, once the cost is known, for providing health benefits and salaries to those City employees called to active military service. Motion-Petty @ #13A CM – Adopted
26n. Request Administration report potentially how many City employees could be called to active military service. Motion-Petty @ #13A CM – Adopted
26o. Request Administration report as to whether sick time may be used by a City employee who is called up to active military duty after the initial paid 17 days has expired. Motion-Gomez @ #13A CM – Adopted
26p. Request Administration report describing the nature of the coverage by the federal government that would be provided to dependents of those called up to active military service in the event they became eligible. Motion-Irish @ #13A CM – Adopted
26q. Request Law Department report if there could be a community fund established to provide benefits to those called up to active military service and whether or not such a fund would come under the auspices of the City or would it have to be done independently. Motion-Clancy @ #13A CM – Adopted
26r. Request Administration provide clarification of the five towing contracts as to who has them and what are they for. Motion-Murray @ #16A CM – Adopted
26s. Request Administration report as to how many times the City waived fees for the use of the Convention Center or the Centrum Centre and who were the parties that benefited by these fee waivers. Motion-Irish @ #19C CM – Adopted
26t. Request Public School department to drop the student who lives on West Chester St. off at Lynnwood Lane and Barry Rd. where said student is picked up instead of dropping this student off at Parkton Ave. and Chester St. Motion-Patton @ #23A CM – Adopted
26u. Request Administration provide City Council with a detailed spreadsheet of all expenses relative to the Ice Cats. Motion-Lukes @ #28M CM – Adopted
26v. Request Administration report as to what contribution SMG is making to assist the City in retention of the Ice Cats. Motion-Irish @ #28M CM – Adopted
26w. Request Administration provide City Council with a reproduction of the report that appeared in the Sports section of the Telegram & Gazette relative to the Ice Cats. Motion-Clancy @ #28M CM – Adopted
26x. Request Administration provide information as to the role of the corporate support relative to the Ice Cats. Motion-Murray @ #28M CM – Adopted
26y. Request Administration report on the expenses and staffing of the Bookmobile. Motion-Nadeau @ #28N CM – Adopted
26z. Request Administration consider the use of cameras for security purposes in the Public Library. Motion-Murray @ #28N CM – Adopted
26aa. That the City Council accepts the resignation of Michael F. Dolan as Assistant City Clerk. Mariano – Suspension of Rules – Adopted
26bb. Request Administration perform a traffic study of West Chester St. prior to the October 22, 2001 meeting of the Public Works Committee. Patton – Suspension of Rules – Adopted
26cc. It is the position of the City Council that the
decision of whether or not to add fluoride to Worcester’s water supply should
rest with the citizens of Worcester.
The City Council resolves to support the November 6 decision of the
voters and would ask all agencies and departments to abide by that decision
until such time and unless a subsequent referendum vote of said citizens were
to indicate a contrary position. Motion-Mariano @ #5CC – Adopted on a roll call 10-1 (Abraham)
26dd. That the City Manager is requested to take any and all steps necessary to meet the needs of those City employees who are called up to active military duty. Motion-Mariano @ #13A CM - Adopted
27. COMMUNICATIONS OF THE CITY MANAGER
THOMAS R. HOOVER
CITY MANAGER
CITY COUNCIL CALENDAR
FOR OCTOBER 9, 2001
1. NON-CITY COUNCIL CONFIRMATION:
2. CITY COUNCIL CONFIRMATION:
3. AIRPORT:
4. ASSESSORS:
A. Communication relative to Value of Properties on Private Streets versus Public Streets and “Title 5” Impact on Property Valuation.
Placed on file
B. Communication relative to a report prepared by Mr. Paul F. Leary, City Assessor indicates that the Department of Revenue gave preliminary certification to the city’s triennial property value re-certification program. The administration is preparing the valuation books that will be placed in various public locations for review by Monday, October 15th. A public notification will follow identifying the locations where the new valuation books will be available for viewing. This practice is consistent with previous year’s practices.
5. BUDGET OFFICE:
6. COMMUNICATIONS:
7. ECONOMIC DEVELOPMENT:
A. Communication relative to Union Station Monthly Report.
Referred to Commerce & Development Committee
B. Communication relative to Maintenance of Grounds at Union Station.
Referred to Public Works Committee
C. Communication relative to the Amtrak Station.
Placed on file
D. Communication relative to the Meredith & Grew Staff.
Referred to Public Works Committee
E. Communication relative to Business Recruitment Committee.
Referred to Commerce & Development Committee
F. Communication relative to Gateway Park Master Plan.
Referred to Commerce & Development Committee
G. Communication relative to $150,000.00 Investment to the Convention and Visitors Bureau.
H. Communication relative to Hotel Site and Fire Station.
I. Communication relative to Charter Communications.
J. Communication relative to Worcester Marketing Corporation.
8. ELDER AFFAIRS:
9. ELECTION COMMISSION:
10. EMERGENCY MANAGEMENT SERVICES:
11. EMPLOYMENT & TRAINING:
12. FIRE:
A. Request adoption of two orders, one for Utility Easements, and the other for an Asset Agreement. (Webster Sq. Fire Station)
Two Orders adopted
B. Communication relative to Assistance to Firefighters Program.
13. HUMAN RESOURCES:
A. Communication relative to Issues Regarding Military Reservists who are called up for Active Service.
14. HUMAN RIGHTS:
15. INFORMATION SERVICES:
16. LAW:
A. Communication relative to the City Ordinance and specifications concerning what is a towable offense.
Placed on file
17. LICENSE COMMISSION:
18. NEIGHBORHOOD SERVICES:
A. Communication relative to a Grant Award in the amount of $310,000.00 for the City of Worcester’s Domestic Preparedness Program.
B. Communication relative to The Executive Office of Public Safety award of $60,136.00 for the Juvenile Accountability Incentive Block Grant Program (JAIBG) to the City of Worcester.
C. Communication relative to The Commonwealth of Massachusetts, Department of Revenue (DOR) Underground Storage Tank Petroleum Cleanup award of $31,939.85 in reimbursement funds to the City of Worcester.
D. Correspondence and resolution relative to The Blue Cross/Blue Shield of Massachusetts Foundation making grant funds available to nonprofit organizations and government agencies to improve healthcare for uninsured and underinsured in Massachusetts.
E. Communication relative to the Community Development Advisory Council.
19. PARKS, RECREATION & CEMETERY:
A. Communication relative to an Invitation to a Public Hearing - Historic Worcester Common Master Plan.
B. Communication relative to an Invitation to the Ribbon Cutting for the Duffy Field Improvements.
C. Communication relative to Spectacor Management Group 2000 – 2001 Fiscal Year End Report/ Worcester’s Centrum Centre.
D. Communication relative to an Invitation to a Public Hearing – Tacoma Street Playground Handball Courts.
20. POLICE:
A. Communication relative to Identification for Constables in the City of Worcester.
21. PUBLIC HEALTH & CODE ENFORCEMENT:
A. Communication relative to the Community Health Program Monthly Report – September – 2001.
Referred to Health Committee
B. Communication regarding Motions made relative to Fluoride.
Placed on file
C. Communication relative to the Overflow Problems on Dixon Avenue.
22. PUBLIC LIBRARY:
23. PUBLIC SCHOOLS:
A. Communication relative to West Chester Street.
Referred to Public Works Committee
24. PUBLIC WORKS:
A. Communication relative to the Closing of Walpole Street.
Placed on file
B. Communication relative to Status Report #3 – Street Resurfacing Projects.
Placed on file
C. Communication relative to Cooperative Utility Patching Program.
D. Communication relative to FY02 Sidewalk Rehabilitation Program.
Referred to Public Works Committee as amended with off Calendar item from the City Manager
E. Communication relative to Status Report #4 – Street Resurfacing Projects.
Referred to Public Works Committee
F. Request adoption of an order for a deed of easement. (Sewer & drainage purposes from Ballard St. Realty Trust to extend Millbrook Conduit through land of the grantor located along Ballard St.)
Order adopted
G. Communication relative to the List of Candidate Petitioned Streets for FY 2003 Resurfacing Program.
Referred to Public Works Committee
H. Communication relative to Proposed Arterial Street Resurfacing Program – FY 2003.
I. Communication relative to Kenberma Road Sewer Update.
25. PURCHASING:
26. TREASURY:
A. Request adoption of an order transferring jurisdiction of various properties. (36 Dale St., 124-126 Dewey St., 2-4-6-(9) Blake St.)
Order adopted
B. Request adoption of the order to transfer jurisdiction of certain parcels of land to the Executive Office of Neighborhood Services. (33 Merrick St., 22 Hawley St., 5 Dudley Place, 10 Ripley St.)
Order adopted
C. Communication relative to City-owned Land Adjacent to 50 Parsons Hill Drive.
27. VETERAN’S SERVICES:
28. FINANCE:
A. Recommend that Nineteen Thousand Three Hundred Thirty Two Dollars and Forty Nine Cents ($19,332.49) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #41C703, DPW Capital Equipment, to provide funds for the purpose of purchasing (7) Computer Workstations for DPW Customer Service Center, as approved in the Capital Improvement Program.
Order adopted on a roll call 11-0
B. Recommend that Nine Thousand Four Hundred Fourteen Dollars and Forty Cents ($9,414.40) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #44C704, Sewer Department Capital Equipment, to provide funds for the purpose of purchasing an HP Laser Jet Printer and Desk Top Computers for the Sewer Department, as approved in the Capital Improvement Program.
Order adopted on a roll call 11-0
C. Recommend that Three Hundred Forty Thousand Dollars ($340,000.00) be transferred from Account #91C756, Landfill, and appropriated to Account #41C756, Landfill, to allow for the payment of current and future Ballard Street Landfill obligations.
Order adopted on a roll call 11-0
D. Recommend that Six Thousand Two Hundred Eighty Six Dollars ($6,286.00) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #45C703, Water Department Capital Equipment, to provide funds for the purpose of purchasing a Cannon Digital Office Copier for the Water Department, as approved in the Capital Improvement Program.
Order adopted on a roll call 11-0
E. Recommend that Three Hundred Thirty Six Thousand Eight Hundred Sixty Four Dollars Sixty Eight Cents ($336,864.68) be transferred from the following accounts:
ACCOUNT DESCRIPTION AMOUNT
330-01 Pearl Elm Reserves $186,104.93
330-02 Federal Plaza Reserves 84,644.00
330-03 Off Street Reserves 54,080.00
330-04 Parking Meter Reserves 12,035.75
Total $336,864.68
and appropriated to the following accounts:
ACCOUNT DESCRIPTION AMOUNT
46S501 Pearl Elm Ord. Maint. $186,104.93
46S502 Federal Plaza Ord. Maint. 84,644.00
46S503 Off Street Ord. Maint. 54,080.00
46S504 Parking
Meter Ord. Maint. 12,035.75
This appropriation provides sufficient operating funds for the Off Street Parking Program for the second quarter of fiscal 2002.
Order adopted on a roll call 11-0
F. Recommend that Six Thousand Eight Hundred Dollars ($6,800.00) be transferred from Account #270-92000, Communications Department Ordinary Maintenance, and appropriated to Account #270-93000, Communications Department Capital Equipment, to provide funds for the purpose of purchasing computer monitors.
Order adopted on a roll call 11-0
G. Recommend that Forty One Thousand Two Hundred and Twenty Five Dollars ($41,225.00) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #25C701, Police Department Capital Equipment, to provide funds for the purpose of purchasing (170) replacement weapons and holsters for the Worcester Police Department.
H. Recommend that the accounts and amounts listed below be reduced as listed to accurately reflect the revised year 27 CDBG funding the City of Worcester will receive during the course of this fiscal year.
Original appropriation:
Account Program Amount
14SSAL27 Salaries and Fringe $1,007,560.00
14S47527 Public Safety – Matching 69,940.00
14S41127 Neighborhood Rev.Program 650,000.00
The revised recommended amount to be appropriated:
Account Program Amount
14SSAL27 Salaries and Fringe $1,007,560.00
14S47527 Public Safety – Matching 63,140.00
14S41127 Neighborhood Rev.Program 642,200.00
I. Recommend that the account and amount listed below be reduced as listed to accurately reflect the revised Emergency Shelter Grant award.
Original Appropriation:
Account Program Amount
18S205 Administration $10,150.00
The revised recommended amount to be appropriated:
Account Program Amount
18S205 Administration $ 9,150.00
J. Recommend that Five Hundred Twenty Nine Thousand Six Hundred Twenty Dollars and Ninety Eight Cents ($529,620.98) be transferred from Account #91C762, Webster Square Fire Station, and appropriated to Account #14C703, Public Safety, to provide funds for the purpose of payment of contractual obligations associated with the rehabilitation and construction of Webster Square Fire Station, as approved in the Capital Improvement Program.
K. Request that Seven Hundred Dollars ($700.00) be transferred, from and to accounts to provide funds for a Hate/Bias Crime telephone line.
FROM DESCRIPTION AMOUNT
18S199 LLEBG Interest $700.00
and appropriated to Account #
ACCOUNT DESCRIPTION AMOUNT
18S199 Hate/Bias Crime Informational $700.00
Telephone Line.
for the purpose of funding the hate/bias crime phone line, to be installed in the Human Rights Commission Office to help provide information and referral services to the public regarding bias and hate crimes and also offer support and sensitivity to victims of such crimes.
L. Recommend that Nine Thousand Nine Hundred Dollars ($9,900.00) be transferred from Account #332-01 Reserve for Appropriation Lots & Graves, and appropriated to Account #72T808, Hope Cemetery Administration Building, for the purpose of funding to address additional scopes of work required to address the unforeseen site conditions at the new Hope Cemetery Administration Building.
M. Recommend the adoption of an order authorizing the City Manager to use $50,000.00 in Centrum Lease Revenues for the purpose of providing marketing funds to the Worcester Ice Cats Hockey Club and to enter into a lease granting the Worcester Ice Cats the right to occupy space in the Centrum facility.
N. Recommend that One Hundred Ninety Four Thousand Eight Hundred Dollars ($194,800.00) be transferred from the following Account #900-92000, City Manager’s Contingency, and appropriated to the following account:
ACCOUNT DESCRIPTION AMOUNT
550-91000 Public Library Personal Serv. $149,700.00
550-92000 Public Library Ord. Maint. 4,400.00
663-96000 Health Ins. Fringe Benefits
40,700.00
This appropriation will be used to fund additional staffing at the newly expanded Worcester Public Library.
Order adopted on a roll call 10-1 (Lukes)
O. SUPPLEMENTAL – Communication relative to the proposed staffing levels over the past several years at the Worcester Public Library.
Order adopted on a roll call 10-1 (Lukes)
29. MISCELLANEOUS:
A. Communication relative to the ComNet Summary.
Referred to Municipal Operations Committee
B. Communication relative to a United States Flag received from Congressman McGovern, to the City of Worcester, that was flown over the Capital.
Placed on file
28. RECESS TO FINANCE AND ORDINANCE: No Action Taken
FINANCE
a) #4B CM June 19, 2001
Communication of the City Manager relative to Breakdown of New Growth Figures over the past 10 years.
28a. REPORT OF THE COMMITTEE ON ELDER AFFAIRS Upon the Communication of the City Manager transmitting communication relative to tenants for the Senior Center: recommend adoption of the accompanying Order authorizing the City Manager to enter into a lease agreement with Paratransit Brokerage Services, Inc. for space at the Senior Center. Report accepted and Order adopted – Suspension of Rules
29-42 ORDAINED ON A ROLL CALL 11-0
29. Amending Section 42 of Chapter 13 of
the Revised Ordinances of 1996 to provide for handicap parking in front of 24
Shelby St.
30. Amending Section 42 of Chapter 13 of
the Revised Ordinances of 1996 to provide for handicap parking in front of 65
Houghton St.
31. Amending Section 42 of Chapter 13 of the Revised Ordinances of 1996 to rescind handicap parking in front of 192 Vernon St.
32. Amending Section 40 of Chapter 13 of
the Revised Ordinances of 1996 to provide for resident permit parking on both
sides of Electric St. from College St. to the easterly dead end of Electric St.
from September 1 to June 1.
33. Amending Section 42 of Chapter 13 of
the Revised Ordinances of 1996 to prohibit parking on the south side of East
Worcester St. west of Lyon St.
Amending Section
42 of Chapter 13 of the Revised Ordinances of 1996 to prohibit parking on the
south side of Albany St. near Lyon St.
34. Amending Section 42 of Chapter 13 of the Revised Ordinances of 1996 to provide for 15 minute parking in front of 95 Millbury St.
35. Amending Section 47 of Chapter 13 of
the Revised Ordinances of 1996 to rescind prohibited parking in front of
121-123 Granite St. and install No Parking School Days.
36. Amending Section 42 of Chapter 13 of
the Revised Ordinances of 1996 to prohibit parking on the south side of Sun
Valley Dr. near Pine Tree Dr.
37. Amending Section 40 of Chapter 13 of
the Revised Ordinances of 1996 to provide for resident permit parking on the
east side of Fountain St. from Belmont St. to a point 100’ north of Belmont St.
38. Amending Section 37Q of Chapter 13 of
the Revised Ordinances of 1996 to provide for a Tow Away Zone – No Parking
Anytime at 16 Plum St.
Amending Section
42 of Chapter 13 of the Revised Ordinances of 1996 to rescind prohibited
parking at 16 Plum St.
39. Amending Section 42 of Chapter 13 of
the Revised Ordinances of 1996 to provide for 30 minute parking on the north
side of Pleasant St. near West St.
40. Amending Section 29 of Chapter 13 of the Revised Ordinances of 1996 to provide for Stop sign on Glennie St. at Millbrook St. to face northbound traffic.
41. Amending Section 29 of Chapter 13 of the Revised Ordinances of 1996 to provide for Stop sign on Ingleside Ave. at Hamilton St. to face southbound traffic.
42. Amending Section 42 of Chapter 13 of
the Revised Ordinances of 1996 to rescind handicap parking on Addison St. near
Acton St.
43. Order – Request Rules Committee to review
the procedure used by City Council for election of individuals to the Library
Board of Trustees. (Abraham) (Tabled December 19, 2000)
44. Communication of the City Manager
transmitting communication relative to city employees serving on Boards and
Commissions. (Tabled April 3, 2001)
OCTOBER 9, 2001 ELDER AFFAIRS COUNCIL CHAMBER
6:00 P.M.
OCTOBER 15, 2001 PUBLIC SERVICE & COUNCIL CHAMBER
5:15 P.M. TRANSPORTATION
OCTOBER 16, 2001 COMMUNITY COUNCIL CHAMBER
5:00 P.M. DEVELOPMENT
OCTOBER 22, 2001 PUBLIC WORKS COUNCIL CHAMBER
6:00 P.M.