CITY OF WORCESTER

CITY CLERK DEPARTMENT

JOURNAL OF THE CITY COUNCIL – FEBRUARY 26, 2002

7:00 P.M.

Convened: 7:03 P.M.

Adjourned:  10:45 P.M.

 

 

1.       INVOCATION -   Rev. Christopher Hoyer

                                      Trinity Lutheran Church

 

2.       PLEDGE OF ALLEGIANCE/STAR SPANGLED BANNER

 

3.       ROLL CALL - All present except Councillor Patton

 

          Mayor Murray read and presented a Resolution to Jacob Hiatt Magnet School.

 

FIRST ITEM OF BUSINESS

 

          4 Taken with #13C CM & #13D CM

 

4.       Report of the City Manager relative to the status of health insurance.

 

5.       ITEMS OF CITIZEN INTEREST

 

5a.     ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST

 

PETITIONS

 

          6 TO REFERRED TO PLANNING BOARD

 

6.       Michael Falish, Wanda Stankus & Richard Falish request installation of sewer to service 1110 Grafton St. (Attachments)

 

          7 & 8 REFERRED TO PUBLIC WORKS COMMITTEE

 

7.       John Palmgren request sidewalk repair on Rob Roy Rd. side of 14 Havelock Rd. (Attachments)

 

8.       David Gammon et al request street resurfacing of Rollinson Rd. (Attachments)

 

8a.     Robert Hennigan, Attorney on behalf of Jeffrey Glatt request permission to construct a private sewer extension at 135 Olean St. Suspension of Rules - Abraham - Referred to Public Works Committee  (Attachments)

 

          9-11 TO REFERRED TRAFFIC & PARKING COMMITTEE

 

9.       Scott Babbitt request that parking across from YOU, Inc. at corner of Plantation St. and Hamilton St. be looked into because of numerous problems with busses making turns. (Attachments)

 

10.     Richard Gemme request “No Parking” sign near my driveway at 90 Ingleside Ave. (Attachments)

 

11.     Councillor Barbara Haller request Traffic & Parking Committee to install a 4-way Stop at the corners of Clifton and Oberlin Sts. (Attachments)

 

          12-22 HEARINGS SET FOR MARCH 5, 2002 – 7:00 P.M.

 

12      CHARTER COMMUNICATIONS for a conduit location on:  WOODLAND ST. (Attachments)

 

13.     CHARTER COMMUNICATIONS for a conduit location on:  VERNON ST. (Attachments)

 

14.     CHARTER COMMUNICATIONS for a conduit location on:  MAIN ST. (Attachments)

 

15.     CHARTER COMMUNICATIONS for a conduit location on:  SOUTHBRIDGE ST. (Attachments)

 

16.     CHARTER COMMUNICATIONS for a conduit location on:  SOUTHBRIDGE ST. (Attachments)

 

17.     CHARTER COMMUNICATIONS for a conduit location on: RUSSELL ST. (Attachments)

 

18.     CHARTER COMMUNICATIONS for a conduit location on:  GARDNER ST. (Attachments)

 

19.     CHARTER COMMUNICATIONS for a conduit location on:  IRVING ST. (Attachments)

 

20.     CHARTER COMMUNICATIONS for a conduit location on:  LAGRANGE ST. (Attachments)

 

21.     CHARTER COMMUNICATIONS for a conduit location on:  QUINSIGAMOND PLACE. (Attachments)

 

22.     VERIZON NEW ENGLAND, INC. for underground conduits on:  SOUTHBRIDGE ST. (Attachments)

 

          23 & 24 REFERRED TO CITY MANAGER

 

23.     Arthur Kevorkian request to speak for five minutes about the removal of requesting bus driver to stop at Lincoln Park Towers on Sundays. (Attachments) - Petitioner spoke

 

24.     Claudette Danielson request to speak for five minutes from a woman’s point about the removal of requesting bus driver to stop at Lincoln Park Towers on Sundays. (Attachments) - Petitioner spoke

 

25.     COMMUNICATIONS OF THE CITY MANAGER

 

THOMAS R. HOOVER

CITY MANAGER

CITY COUNCIL CALENDAR FOR FEBRUARY 26, 2002

 

APPOINTMENTS

 

1. NON-CITY COUNCIL CONFIRMATION:

 

A.      Notification of appointment of Kevin O’Sullivan to the License Commission. (Attachments)

 

Placed on file

 

B.      Notification of appointment of Constables Charles Coppola & John Johnson. (Attachments)

 

Placed on file

 

2. CITY COUNCIL CONFIRMATION:

 

TRANSMITTAL

 

3. AIRPORT:

 

A.      Communication relative to a report answering several questions that were recently asked by City Council regarding commercial flights at the Worcester Regional Airport. (Attachments)

 

          Held to be First Item of Business March 5, 2002

 

4. ASSESSORS:

 

5. BUDGET OFFICE:

 

A.      Communication relative to Financial Projections – FY03. (Attachments)

 

          Referred to Finance

 

6. COMMUNICATIONS:

 

7. ECONOMIC DEVELOPMENT:

 

A.      Communication relative to Current MBTA Worcester Station schedule. (Attachments)

 

Placed on file

 

B.      Communication relative to WRA Expended State Funds for Buildout for Private Spaces. (Attachments)

 

Referred to Commerce & Development Committee

 

C.      Communication relative to Change to Zoning Schedule. (Attachments)

 

Referred to Land Use Committee

 

D.      Communication relative to Redesignation of Exchange Point of WRTA Stops from City Hall to Union Station. (Attachments)

 

Referred to Public Service & Transportation Committee and Commerce & Development Committee for Informational Purposes Only

 

E.      Communication relative to Snow Removal Pertaining to Bus Stops. (Attachments)

 

Placed on file

 

F.      Communication relative to a report regarding the status of the Webster Square Fire Station. (Attachments)

 

Referred to Public Safety Committee

 

8. ELDER AFFAIRS:

 

9. ELECTION COMMISSION:

 

10. EMERGENCY MANAGEMENT SERVICES:

 

11. EMPLOYMENT & TRAINING:

 

12. FIRE:

 

13. HUMAN RESOURCES:

 

A.               Communication relative to a report regarding the City’s recommendations on health insurance and in response to many of the questions posed by Council at the last two meetings. (Attachments)

 

Referred to Municipal Operations Committee

 

B.      Communication relative to the financial effect of the arbitration award for the Locals 378 and 504 of the International Brotherhood of Police Officers. (Attachments)

 

Voted to advertise proposed ordinance

 

C.      SUPPLEMENTAL- Communication relative to financial statements for Blue Cross and Fallon as requested by the City Council. (Attachments)

 

          Referred to Municipal Operations Committee

 

D.     SUPPLEMENTAL - Communication relative to a letter received from John Coughlin, Vice President, Select Markets of Blue Cross/Blue Shield. (Attachments)

 

Referred to Municipal Operations Committee

 

14. HUMAN RIGHTS:

 

15. INFORMATION SERVICES:

 

16. LAW:

 

A.      Communication relative to two items regarding Charter Communications. (Attachments)

 

Referred to Public Service & Transportation Committee

 

B.      Communication relative to Green Hill Park – Vocational High School. (Attachments)

 

Referred to Education Committee

 

C.      Communication relative to letters exchanged between the City Solicitor and the District Attorney’s Office regarding the legality of a meeting held by the legislative delegation and members of the School Committee. (Attachments)

          Placed on file

 

17. LICENSE COMMISSION:

 

18. NEIGHBORHOOD SERVICES:

 

A.      Communication relative to identifying social service and state non-profit agencies taken from the list identifying all of the City of Worcester’s non-taxable properties. (Attachments)

 

          Referred to Land Use Committee

 

B.      Communication relative to an award from the Statewide Bicycle Helmet Program in Recognition of William Saltonstall to the City of Worcester. (Attachments)

 

Placed on file

 

C.      Communication relative to Tax Exempt Bonds for Housing Construction. (Attachments)

 

Referred to Housing Committee

 

D.      Communication relative to Small Business Liability Relief and Brownfields Revitalization Act. (Attachments)

 

Referred to Commerce & Development Committee

 

E.      Communication relative to the reuse of the PIP Shelter at 701 Main Street. (Attachments)

 

Referred to Health Committee

 

F.      Request adoption of a resolution to file and accept an FY 2002 Dare Summer Day Program Grant with the Governor’s Alliance Against Drugs. (Attachments)

 

          Resolution adopted

 

19. PARKS, RECREATION & CEMETERY:

 

20. POLICE:

 

A.      Communication relative to the Number of Vehicles Towed in the Last Five Years. (Attachments)

 

          Referred Public Safety Committee

 

21. PUBLIC HEALTH & CODE ENFORCEMENT:

 

A.      Communication relative to 22 Front Street, Mid Town Mall Facade. (Attachments)

 

          Placed on file

 

B.      Communication relative to Enforcement of “non-smoking” in Public Buildings. (Attachments)

 

          Referred to Health Committee

 

22. PUBLIC LIBRARY:

 

23. PUBLIC SCHOOLS:

 

24. PUBLIC WORKS:

 

A.      Communication relative to Update/negotiation with Town of Holden-water, sewer and electricity rates. (Attachments)

 

Referred to Public Works Committee

 

B.      Communication relative to Number of Tickets Issued/Tows Ordered This Winter Season Due to Winter Parking Ban. (Attachments)

 

          Referred to Public Works Committee

 

C.      Communication relative to Feasibility of Eliminating Small Traffic Island in Mill Street at Intersection with Chandler Street. (Attachments)

 

          Recommitted to City Manager

 

D.      Communication relative to Grimewatch Program – December 2001 Activity. (Attachments)

 

Referred to Public Works Committee

 

E.      Communication relative to Department of Public Works Involvement in Two-Hour School Delay. (Attachments)

 

          Placed on file

 

F.      Communication relative to Grimewatch Program – January 2002 Activity. (Attachments)

 

          Referred to Public Works Committee

 

G.      Communication relative to GIS-generated Map with Most Recent Infrastructure Improvements. (Attachments)

 

          Referred to Public Works Committee

 

H.      Communication relative to Recycling Grant Awards. (Attachments)

 

          Referred to Public Works Committee

 

I.       Communication relative to Status Report – Street Resurfacing Projects FY 2002 Final Report for 2001 Construction Season. (Attachments)

 

          Referred to Public Works Committee

 

J.       Communication relative to Traffic Study of Washington Square. (Attachments)

 

          Referred to Commerce & Development Committee

 

K.      Communication relative to Westbound Shrewsbury Street Traffic. (Attachments)

 

          Referred to Commerce & Development Committee

 

25. PURCHASING:

 

26. TREASURY:

 

A.      Communication relative to School Building Assistance Bureau (SBAB) Project Audit #3127, Sullivan Middle. (Attachments)

 

          Referred to Education Committee

 

27. VETERAN’S SERVICES:

 

28. FINANCE:

 

A.      Respectfully request that Five Thousand Dollars and no cents ($5,000.00) from Local Law Enforcement Block Grant Round IV Park Ranger Program be appropriated for use as follows:

          ACCOUNT                   DESCRIPTION            AMOUNT

          18s172                  Park Ranger Program                $5,000.00

         

          and appropriated to:

 

          ACCOUNT                   DESCRIPTION            AMOUNT

          18s172                  March Madness Program          $5,000.00

         

          The purpose of the March Madness Program is to target and involve as many inner-city youths to get involved in this basketball program. (Attachments)

 

Tabled

 

B.      Recommend that Twenty Six Thousand Two Hundred Eighty Three Dollars and Fifty Nine Cents ($26,283.59) be transferred from Account #91C711, Building Rehabilitation, and appropriated to Account #26C704, Fire Department Rehabilitation, to provide funds for the payment of various contractual obligations for the Fire Department, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on roll call 10-0 (Patton absent)

 

C.      Recommend that Fifty Five Thousand Dollars ($55,000.00), be transferred from Account #91C737, Water Meters, and appropriated to Account #45C794, Water Meters, to provide funds for the payment of current contractual obligations related to various installation projects, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on roll call 10-0 (Patton absent)

 

D.      Recommend the current apportionment from the Commonwealth of Massachusetts in the amount of One Million Forty One Thousand Eight Hundred Thirty Dollars and Twenty One Cents, ($1,041,830.21) be appropriated to Account #41C440, DPW Street Resurfacing, to provide funding for current and future street resurfacing obligations. (Attachments)

 

Order adopted on roll call 10-0 (Patton absent)

 

E.      Request that One Hundred Forty-Two Dollars and no cents ($142.00) from Local Law Enforcement Block Grant Round IV interest be appropriated for use as follows:

          ACCOUNT                   DESCRIPTION            AMOUNT

          18S172                            LLEBG IV Interest          $142.00

 

          and appropriated to:

 

          ACCOUNT                   DESCRIPTION            AMOUNT

          18S172                            Abandoned Vehicle         $142.00

                                                Hotline Posters

 

The purpose of the Abandoned Vehicle Hotline posters will be used to make neighborhood residents aware of the hotline and the report of these vehicles. (Attachments)

 

Order adopted on roll call 10-0 (Patton absent)


 

F.      Recommend that One Hundred Thirty Thousand Dollars ($130,000.00) be transferred from and to the following accounts:

         

          ACCOUNT                   DESCRIPTION            AMOUNT

          14s42616               Parks Improvements                 $   3,800.00

          14S42620              Parks Improvements                 $   1,566.65

          14S47520              Police                                       $   2,000.00

          14SSAL20            OPCD Salaries & Fringe           $   1,339.51

          14SOMI20            OPCD OM                               $   5,244.78

          14S42621              Parks Improvements                 $   7,000.00

          14S45321              Graffiti/Weed Removal             $      111.29

          14S48021              Lead Paint                                $        87.09

          14SOM121            OPCD OM                               $   3,452.60

          14S42022              Minority Business Council         $    5,923.65

          14S42222              Centro Las Americas                $    2,295.20

          14S42322              Economic Development            $    2,605.12

          14S47622              S. Worc. Neighborhood Ctr.     $  10,044.91

          14S48522              Code Enforcement                    $         22.21

          14SSAL22            OPCD Salaries & Fringe           $  33,414.92

          14SSAL23            OPCD Salaries & Fringe           $  17,109.79

          14S40223              WHIP                                      $    9,480.38

          14S42323              Economic Development            $    1,127.71

          14S48523              Code Enforcement                    $  18,548.80

          14S40224              WHIP                                      $    3,559.98

          14S48024              Lead Paint                                $       475.00

          14S48524              Code Enforcement                    $       187.21

          14S48624              Quinsig. Neighborhood Ctr.      $       603.20

                                                 Total                                        $130,000.00

 

and be appropriated to the following accounts:

 

          ACCOUNT                   DESCRIPTION                     AMOUNT

         

          14S48116                        Webster Sq. Fire Station           $    3,800.00

          14S48120                        Webster Sq. Fire Station           $  10,150.94

          14S48121                        Webster Sq. Fire Station           $  10,650.98

          14S48122                        Webster Sq. Fire Station           $  54,306.01

          14S48123                        Webster Sq. Fire Station           $  46,266.68

          14S48124                        Webster Sq. Fire Station           $    4,825.39

                    Total                                        $130,000.00

 

to provide funds earned from Program Income for the remaining project items needed to complete the Webster Square Fire Station project. (Attachments)

 

Order adopted on roll call 10-0 (Patton absent)

 

G.      Recommend that Nine Hundred Ninety Five Thousand Dollars ($995,000.00) be transferred from Account #900-92000, City Manager’s Contingency and appropriated to Account #250-91000, Police Department Personal Services.  This appropriation will be used to fund retroactive payments necessary to implement the fiscal 2001 Arbitration award for Local 378 Police Officers and Local 504 Police Officials Union.

 

Additionally recommend that Two Million Four Hundred Sixty One thousand Four Hundred Eighty Nine Dollars ($2,461,489.00) be transferred from the following accounts:

 

                   ACCOUNT                   DESCRIPTION                     AMOUNT

 

900-92000                       City Managers Cont.              $2,212,572.00

900-91000                       City Managers Cont.                   107,428.00

043-91000                       Econ. Dev. Pers. Serv.                  55,000.00

150-91000                       Elect. Comm. Pers. Serv.               50,739.00

172-92000                       Unempl.Comp.                             15,750.00

040402-92000                  Prof. Dev. Ord. Maint.                  20,000.00

Total                                                         $2,461,489.00

 

and appropriated to Account #250-91000, Police Department Personal Services.  This appropriation will be used to fund payments necessary to implement the fiscal 2002 Arbitration award for Local 378 Police Officers and Local 504 Police Officials Union.

 

 

Furthermore, recommend that Sixty Eight Thousand Five Hundred Eleven Dollars ($68,511.00) be transferred from Reserve for Appropriation Premium on Loans, and appropriated to Account #661-94000, Debt Service Principal.  Further recommend that Sixty Eight Thousand Five Hundred Eleven Dollars ($68,511.00) be transferred from account #661-94000, Debt Service Principal, and appropriated to Account #250-91000, Police Department Personal Services.  This appropriation will be used to fund payments necessary to implement the fiscal 2002 Arbitration award for Local 378 Police Officers and Local 504 Police Officials Union. (Attachments)       

 

            Order adopted on roll call 10-0 (Patton absent)

 

H.      Recommend that Seventeen Thousand Seven Hundred Eighty Seven Dollars and Twenty Eight Cents ($17,787.28) be transferred when and as received from Account #91C780, Capital Equipment, and appropriated to Account #26C701, Fire Department Capital Equipment, to provide funds for the purpose of purchasing various fire safety equipment, as approved in the Capital Improvement Program. (Attachments)

 

Order adopted on roll call 10-0 (Patton absent)

 

I.       Request that Eight Thousand Six Hundred Fifty Three Dollars and Twenty Eight Cents ($8,653.28) from Local Law Enforcement Block Grant Round IV Gun Buy Back Program and Interest be appropriated for use as follows:

 

          ACCOUNT                   DESCRIPTION            AMOUNT

          18S172                           Gun Buy Back Program   $8,650.00

          18S172                           Interest                           $       3.28

 

          and appropriated to:

 

          ACCOUNT                   DESCRIPTION            AMOUNT

          18S172                           Computer Equip. for       $8,653.28

                                                Police Department

 

The Police Department is requesting these funds to purchase computer equipment, which is needed for their Department. (Attachments)

 

Tabled

         

J.       Recommend that the finance order dated January 15, 2002 for Eight Thousand Five Hundred Dollars ($8,500.00) for the Friendly House Gym Repair be rescinded and that the following transfer take place:

 

          ACCOUNT          DESCRIPTION                      AMOUNT

          14S0821                Green Island CDC                    $       1.31

          14S42122              Green Isl./Vernon Hill Youth     $     31.81

          14S43624              C. MA Housing Alliance           $       1.00

          14S48524              Code Enforcement                    $2,263.00

          14S42025              Black FBI                                 $   704.95

          14S42426              Edward St. Daycare                  $3,150.25

          14S42526              Great Brook Valley Health Ctr. $2,347.68

                                      Total                                        $8,500.00

 

          and appropriated to the following accounts:

 

          ACCOUNT          DESCRIPTION                     AMOUNT

          14S45721              Friendly House Gym Repairs    $       1.31

          14S45722              Friendly House Repairs             $     31.81

          14S45724              Friendly House Gym Repairs    $2,264.00

          14S45725              Friendly House Gym Repairs    $   704.95

          14S45726              Friendly House Gym Repairs    $5,497.93

                                      Total                                        $8,500.00

 

in order to provide funds for the rehabilitation of the Friendly House Youth Basketball gymnasium facility. (Attachments)

 

          Order adopted on roll call 10-0 (Patton absent)


29. MISCELLANEOUS:

 

A.      Communication relative to the recent announcement of a reduction in state funding for FY 2003 by the State Legislature, House Speaker Thomas Finneran has appointed several subcommittees to look at how the legislature can otherwise help cities and towns cope with the dire state of the economy. (Attachments)

 

          Referred to Legislative Affairs Committee

 

CHAIRMAN'S ORDERS

 

          26-31 FROM HEALTH - Adopted

 

26.     Request City Manager to provide City Council with a report setting forth what is considered the maximum overnight population at the Public Inebriate Program regardless of the type of accommodation and further, what is the expectation, the built-in capacity at the planned new facility. (Attachments)

 

27.     Request City Manager to provide City Council with the full-time-equivalents for staff at the present Public Inebriate Program facility and the proposed new facility, broken down by paid and voluntary position. (Attachments)

 

28.     Request City Manager forward to City Council a plan for better control of activities at the existing Public Inebriate Program site. (Attachments)

 

29.     Request Administration report to the Health Committee at the February 26, 2002 meeting concerning the re-use of the Main St. PIP property subsequent to the move to a new location. (Attachments)

 

30.     Request the Oral Health Initiative to provide City Council with a status report on the efforts of their organization to improve the oral health in the community of Worcester. (Attachments)

 

31.     Request Administration report what steps they are taking to access the federal grant monies for Against Bio-terrorism and Emergency Preparedness. (Attachments)

 

          32-38 FROM MUNICIPAL OPERATIONS - Adopted Except 34 & 35

 

32.     Request City Manager to provide City Council with updates to his Fiscal Year 2002 Goals and Objectives on or about April 1 and July 1, 2002. (Attachments)

 

33.     Request City Manager forward his Fiscal Year 2003 Goals and Objectives to the City Council with the submission of the 2003 Annual Budget. (Attachments)

 

34.     That the City Council accepts the City Auditor’s Mission, Goals and Objectives for Fiscal Year 2002 and further, that the City Auditor be awarded a Merit Raise of four (4) steps effective July 1, 2001. (Attachments)

 

          Tabled

 

35.     That the City Council accepts the City Clerk’s Fiscal Year 2001 Accomplishments and Fiscal Year 2002 Goals and further, that the City Clerk be awarded a Merit Raise of four (4) steps effective July 1, 2001. (Attachments)

 

          Tabled

 

36.     Request Administration report to City Council concerning the January 10, 2002 action of the Massachusetts Development Finance Authority preliminary approval of a revenue bond project on behalf of the Henry Lee Willis Center. (Attachments)

 

37.     Request City Auditor to provide City Council with a comment concerning the dialogue between KPMG, the City’s external auditors and the Administration relative to the Revenue Procedures Manual. (Attachments)

 

38.     Request City Auditor to consider inside auditing of City Departments for efficiencies and technology advances. (Attachments)

 

39-53 FROM PUBLIC SAFETY - Adopted

 

39.     Request Police Chief forward to City Council any changes in policing statistics that resulted from the reinstitution of the downtown foot patrols. (Attachments)

 

40.     Request City Manager to detail the expenditure of funds received by the City of Worcester in the form of a Domestic Preparedness Program grant. (Attachments)

 

41.     Request City Manager to provide City Council with a report on the number of juveniles who have been through the JAIBG Program. (Attachments)

 

42.     Request City Manager to provide City Council with any information that he has shared with biotech companies in the City concerning terrorism while maintaining necessary confidentialities. (Attachments)

 

43.     Request City Manager to provide City Council with a status report on the creation of a new firefighter training facility, including all funding options explored. (Attachments)

 

44.     Request Administration report how they plan to respond to the reported vacancy factor in the Fire Department. (Attachments)

 

45.     Request the Fire Chief report to City Council the number and location of closing of fire companies realized during the summer of 2001. (Attachments)

 

46.     Request Fire Chief to provide City Council with a comparative report on the benefits of adding a new fire class as compared to utilizing overtime monies. (Attachments)

 

47.     Request City Manager to provide an updated report concerning the closing/replacement of the Central St. Fire Station. (Attachments)

 

48.     Request City Manager to provide City Council with an update on the progress in obtaining grant funds under the 2002 Assistance to Firefighters Program. (Attachments)

 

49.     Request Director of Communications report to City Council concerning any regionalization of communications services that has been implemented anywhere in the Commonwealth. (Attachments)

 

50.     Request Communications Director report concerning the cost to upgrade the radio system to fully accommodate those areas in the City where maintaining communications has been a problem. (Attachments)

 

51.     Request Communications Director report to City Council concerning discussions between the City of Worcester and Massachusetts Energy Trust. (Attachments)

 

52.     Request Communications Director report to City Council the solutions being explored to handle the ongoing problems of communicating to the inside of large facilities throughout the City which has been a problem. (Attachments)

 

53.     Request the Budget Director to provide City Council with an updated report on the capital plan for the Communications Department for Fiscal Years 2003 through 2005. (Attachments)

 

54-57 FROM PUBLIC SERVICE & TRANSPORTATION - Adopted

 

54.     Request City Manager to request Charter Communications provide City Council with statistics for the most recent five years concerning the number of Worcester subscribers and the various levels of service they choose to purchase and whether these subscribers have digital or analog service. (Attachments)

 

55.     Request City Manager to request Charter Communications provide City Council with statistics concerning call abandonment and the wait times experienced by callers for years 1997 through the current year.

          (Attachments)

 

56.     Request City Manager to request Charter Communications provide City Council with records of complaint calls. (Attachments)

 

57.     Request City Manager to explore the possibility of obtaining pole attachment federal regulation to include underground access to encourage competition for cable television services in the City of Worcester. (Attachments)

 

          58-62 FROM PUBLIC WORKS - Adopted

 

58.     Request City Manager to investigate the possibility of accessing state funds for the construction of sidewalks in Harrington Way and Franklin Street as part of the funding for the construction of a new North High School. (Attachments)

 

59.     Request City Solicitor provide the City Council with an opinion relative to the frontage dispute involving property at 3 Barnstable Road. (Attachments)

 

60.     Request Commissioner of Public Works to take appropriate corrective action to alleviate water runoff problem at intersection of Benham Street and Phoenix Street. (Attachments)

 

61.     Request Commissioner of Public Works to mark the proposed path of the curbs along West Chester Street during the Spring of 2002. (Attachments)

 

62.     Request City Manager to consider appointing an ad-hoc committee to consider appropriate design of the lobby of Police Headquarters at the "Hall of Chiefs".  (Attachments)

 

ORDERS

 

63.     Request City Manager provide the City Council with a status report on the review and re-write of the City's Zoning Ordinance, and the plans that have been made to obtain public input in this process. (Abraham) (Attachments)

Placed on file

 

64.     Request Administration update the City Council regarding the signalization of Mill and June Streets.  (Abraham) (Attachments)

 

          Adopted

 

65.     Request  City Manager report on number of complaints regarding illegal sale of alcohol from private residences.  (Haller) (Attachments)

 

          Adopted

         

66.     Request City Manager report on number of complaint calls to Police Department regarding excessive noise and aggressive behavior in the vicinity of Kendig and Southbridge Streets.  (Haller) (Attachments)

 

          Adopted

 

67.     Request City Manager to consider making intersection at Clifton and Oberlin Streets a four-way Stop, and if this is not advisable to make recommendation to reduce the hazards at this intersection.  (Haller) (Attachments)

 

          Adopted

 

68.     Request City Manager to establish complaint line for Worcester residents to report complaints regarding Charter Communications. (Haller) (Attachments)

 

          Adopted

 

69.     Request City Manager to establish complaint line for Worcester residents to report complaints to Code regarding trash.  (Haller) (Attachments)

         

          Leave to withdraw

 

70.     Request City Council to refer its current rules to the Standing Committee on Rules and Regulations for a review.   (Lukes) (Attachments)

 

          Adopted - Referred to Rules Committee

 

71.     Request Administration report on what cost savings would be incurred in the 2003 budget if City employees were to take a furlough of 1 to 8 days in the next fiscal year in order to avoid layoffs.   (Lukes) (Attachments)

 

          Councillor Lukes moved to amend:  Report what impact, if any, would be involved in terms of calculating pensions if furloughs occur.  Order adopted, as amended.

 

72.     Request City Administration to provide a report for road improvements on New Bond St.   (Patton) (Attachments)

 

          Adopted

 

73.     Request City Manager forward a letter to Worcester’s college presidents and hospital CEO’s requesting that they keep any new property acquired on the City tax rolls.  (Murray, Perotto, Palmieri, Petty, Clancy, Patton, Abraham, Haller, Irish, Lukes, Gomez) (Attachments)

 

          Adopted

 

74.     Request City Administration provide an update to the January 25, 2000 report from the  City Assessor listing the annual revenue lost from the acquisition of taxable properties by exempt organizations. (Murray) (Attachments)

 

          Adopted

 

75.     Request Administration report and make recommendations on New Jersey’s “Transit Village”, the Portland, Oregon area’s “Metro” and San Francisco’s “BART” programs use of federal funds and local incentives for transit oriented development such as Union Station/Washington Square.  (Irish) (Attachments)

 

          Adopted

 

76.     Request Administration to secure a report from the School Department on the physical integrity of the Fire Alarm and Telegraph Building at 224 Park Ave. and plans to address deficiencies, if any, which might compromise the structure.   (Irish) (Attachments)

 

          Adopted

 

77.     Request Administration develop a 5-year, $12.5 million Street and Sidewalk Repair Program with the first $2.5 million included in the Fiscal Year 2003 Capital Budget.   (Murray, Clancy, Perotto, Palmieri, Petty, Patton, Abraham, Haller, Irish, Gomez)     (Attachments)

 

          Adopted

 

78.     Request Administration report on early retirement incentive legislation currently being reviewed in the State Legislative Joint Rules Committee, including the number of City employees that would be eligible for said legislation in the event that said legislation is adopted.   (Murray)   (Attachments)

 

          Councillor Clancy moved to amend:  Request Administration communicate to City Council on any past early retirement incentives the City may have offered in the last 10 years and if there is any other type of program the City could offer for an early retirement incentive.  Order adopted, as amended.

 

79.     Request Administration report on the viability of giving employees one and a half days of vacation for each day taken as a furlough day and whether there are any precedents set in any of the City’s bargaining contracts giving employees extra vacation days as incentives.  (Lukes) (Attachments)

 

          Adopted

 

80.     Request Administration report to City Council on what, if any, specific contact has taken place on a monthly basis with airlines utilizing the Worcester Regional Airport to monitor the passenger and financial situation of each carrier.   (Murray) (Attachments)

         

          Mayor Murray moved to amend:  to include by the Administration - Order Adopted, as amended

 

81.     Request City Manager negotiate with Charter communications to include the City of Worcester government web site as one channel on either the expanded basic option or as part of the new interactive television option in the digital cable services offered Central Massachusetts subscribers.  Offering the City’s web site greatly expands information from Worcester, the major city of Central Massachusetts.   (Petty) (Attachments)

 

          Adopted

 

82.     Request City Manager report on what residents and businesses can do presently to either help in the present water supply deficit or in reducing future needs for water, especially this summer. (Haller) (Attachments)

 

          Adopted

 

83.     Request City Manager to consider making the ARTS DISTRICT and the side streets to Beacon St. the location for a temporary zero tolerance effort.  Further, request that this effort include Health and Code, DPW, Vice and Gang units and all other departments as deemed necessary to curb loitering, aggressive panhandling, litter, graffiti, drug and sex trafficking from this area.  Further, request that the City Manager report back to the Council on results.  (Haller)

          (Attachments)

 

          Adopted

 

84.     Request City Manager to provide new district maps reflecting new district lines.  Further, request City Manager to report on when new “Street Directory” books will be available.   (Haller) (Attachments)

          Adopted

 

85.     Request City Manager to make recommendations for a comprehensive litter PREVENTION and CLEANUP campaign.  It is asked that the City Manager consider adding this program to the City’s priority projects, which will ensure proper attention and resources for success:  To include:  1)  City-wide slogan and campaign, to include prominent awareness of the GRIME Watch and abandoned car reporting phone numbers, trash bag placement time, street cleaning times, leaf pickup/sand pickup schedules.  2)  Identifying existing litter regulations and recommending changes and/or additions to the existing regulations, including fines.  3)  Developing partnership with the Chamber, local business organizations, crime/neighborhood watches, CDC’s, schools, social service organizations for the purpose of developing the campaign and to market and educate residents/businesses about the plan and to act as watchdogs on compliance.  4)  Consideration of reinstatement of used lottery ticket exchanges.  (Haller) (Attachments)

 

Councillor Haller moved to amend: to add Councillor Irish as an author. Order adopted, as amended

 

86.     Request Administration provide City Council with a report detailing the schedule of fines and methods of enforcement for illegal dumping in the City.  (Abraham) (Attachments)

 

          Adopted

 

87.     Request Administration of the Worcester Public Schools provide City Council with a report itemizing any projected or proposed cutbacks in athletic programs in the school system under consideration as a result of the preliminary figures being received that will affect the Fiscal Year 2003 budget.   (Abraham) (Attachments)

 

          Adopted

 

88.     Request Administration provide City Council with any recommendations completed as a result of previous City Council requests for traffic studies for the intersections of Moreland St./Brigham Rd./Carter Rd. and Chandler St./Mill St.  (Abraham)

          (Attachments)

 

          Councillor Abraham moved to amend:  to delete the intersection of Chandler St./Mill St.  Order adopted, as amended

 

89.     Request City Manager to provide City Council with a report concerning policy and procedures for Bio-terrorism attack on the City of Worcester.   (Perotto)     (Attachments)

 

          Councillor Perotto moved to amend:  to include all terrorism types of attack and to add Mayor Murray as an author.  Order adopted, as amended

 

90.     Request Administration to consider the possibility of having a one week furlough for all employees, including Department Heads as a way to minimize any potential layoffs and to tell us what financial impact that would have on the financial deficit. (Gomez, Haller, Murray) (Attachments)

 

          Adopted

 

91.     Request Administration send a representative of the City of Worcester to the U.S. Department of Health and Human Services Bio-Terrorism Conference to be held in Boston on March 6, 2002.  (Murray, Perotto)

          (Attachments)

 

          Adopted

 

92.     Request City Manager to submit a list of priority spending for his capital budget for fiscal year 2003.   (Lukes) (Attachments)

 

          Adopted

 

92a.   Request Administration to report to the City Council for the March 5, 2002 meeting the following:  1.Whether the statement made by Blue Cross and Blue Shield in their February 26, 2002 communication was accurate with regards to the savings that they can offer as opposed to the  Fallon proposal; 2.  Check the discrepancies against the original bid; 3.  If Fallon has the capability to provide service for 7,000 new subscribers into their plan; 4. If  the Fallon proposal relative to UMass Memorial Hospital being the single provider is accurate; 5. With regards to the claims disk being provided monthly, what if, any changes could have prepared us for the cost increases; 6.  What the implications are with regards to collective bargaining negotiations, report on any language from any  contract  we currently have  with any employee group that specifically  refers to health insurance benefits and what specifically is to be provided in their three-year contract.  Motion Clancy @ #4CC - Adopted  (Attachments)

 

92b.   Request Administration to request City Departments to suggest ways to increase their own budgets by five to ten  percent.  Motion Petty @ #5A CM - Adopted  (Attachments)

 

92c.   Request the Treasurer to report to the City Council on where we stand this year as to billed out and amounts received  relative to revenue estimates including motor vehicles excise taxes.  Motion Murray @ #5A CM - Adopted (Attachments)

 

92d.   Request Administration to report to the City Council under the Municipal Fixed Expenses for  Principal/Interest report what the interest only is and report on the court judgement total. Motion Palmieri @ #5A CM - Adopted (Attachments)

 

92e.   Request Administration  to report to the City Council an explanation of why we want to move the destination bus stop to Worcester Center Boulevard.  Motion Clancy @ #7D CM - Adopted  (Attachments)

 

92f.    Request Administration to provide the City Council with any WRTA rider surveys if they exist concerning bus service. Motion Lukes @ #7D CM - Adopted (Attachments)

 

92g.   Request Administration to report to the City Council other suggestions to devise ways to improve the flow of traffic at the intersection of Chandler and Mill Streets. Motion Abraham @#24C CM - Adopted  (Attachments)

 

92h.   Request Administration to report if another department could be utilized to speed up the process relative to the GIS-generated map with most recent infrastructure improvements. Motion  Palmieri @ #24G CM - Adopted  (Attachments)

 

92i.    Request Administration to report on how specifically the expected monies from the State for highway construction will impact the program we currently have with Public Works Department in the upcoming year for both the city department and the street department; also a breakdown of the impact on the resurfacing program for arterial and residential streets.  Motion Clancy @ #24I CM - Adopted  (Attachments)

 

92j.    Request Administration  to provide the City Council with a GIS visual model of stacking of vehicles onto the proposed Washington Square Area. Motion Clancy @ #24J CM - Adopted  (Attachments)

 

92k.   Request Administration to provide clarification of the term "as the process proceeds" with regards to unresolved issues regarding Union Station driveway. Motion Murray @ #24K CM - Adopted  (Attachments)

 

92l.    Request Administration  to provide clarification of the use of Local Law Enforcement Block Grant funds for a Parks and Recreation Department Recreation Supervisor's salary. Motion Clancy @ #28A CM - Adopted  (Attachments)

 

92m.  Request  Administration be and is hereby requested to provide recommendations to  the City Council first of  the proposed use of remaining unexpended balances of Block Grant funds before going to Community Development Sub-Committee. Motion Clancy @  #28F CM - Adopted  (Attachments)

 

92n.   Request Administration to consider public safety salaries when making recommendations for use of remaining unexpended balances of Block Grant funds. Motion Perotto @ #28F CM - Adopted (Attachments)

                  

92o.   Request Administration  to provide a definition of the word "supplant" as it is used in Federal Funding Mechanism for  Block Grants. Motion Clancy @ #28F CM - Adopted  (Attachments)

 

92p.   Request the Administration to confirm the date for the Local Law Enforcement Block Grant final recommendations. Motion Petty @ #28F CM - Adopted  (Attachments)

 

92q.   Request  the City Solicitor to report whether any illegality exists in regards to supplant versus supplement issue regarding Block Grants. Motion Lukes @ #28F CM - Adopted  (Attachments)

 

92r.    Request the Administration to report on the Gun Buy Back Program that was halted due to September 11, 2001 incident and report on the use of the approximate $6,000 in unexpended funds.  Further report on the what the minimum amount of money needed to conduct a Gun Buy Back Program.  Motion Lukes @ #28I CM - Adopted  (Attachments)

 

92s.   Request City Solicitor to recommend to the City Council other possible solutions for the speed hump program without state legislation.  Motion Murray @ #106 CC - Adopted  (Attachments)

 

          93-95 ADOPTED

 

93.     STREET BETTERMENT ASSESSMENT:  KEEN ST. (Attachments)

 

94.     STREET BETTERMENT ASSESSMENT:  DELMONT AVE. (Attachments)

 

95.     STREET BETTERMENT ASSESSMENT:  ORTON ST. (Attachments)


 

COMMUNICATIONS

 

96.     James A. DelSignore, City Auditor transmitting progress report on the status of the City’s finances for the fiscal year that ends June 30, 2002. (Attachments)

 

          Referred to Finance

 

97.     James A. DelSignore, City Auditor transmitting communication regarding potential filing of Home Rule legislation that would remove the earnings restriction placed on Albert Toney, III who receives an accidental disability pension from the Worcester Retirement System.

          (Attachments)

 

          Placed on file

 

98.     James A. DelSignore, City Auditor transmitting City’s Management Letter for the year ended June 30, 2001, prepared by KPMG LLP.

          (Attachments)

 

          Referred to Municipal Operations Committee

 

99.     Roberta R. Schaefer, Executive Director, Worcester Regional Research Bureau transmitting Benchmarking Public Education in Worcester.          (Attachments)

 

          Referred to Education Committee

         

CHAIRMAN’S RESOLUTIONS

 

          100 FROM PUBLIC SAFETY  Adopted

 

100.   That the City Council Standing Committee on Public Safety goes on record in favor of funding the amount of $18,000.00 for a study of the “dead communications areas” across the City. (Attachments)


 

          101 FROM PUBLIC SERVICE & TRANSPORTATION - Adopted

 

101.   That the City Council hereby go on record in support of the notice to be sent to Charter Communications by the Administration for their non-compliance with the terms of the cable television contract concerning call times. (Attachments)

 

102.   RECESS TO FINANCE AND ORDINANCE:  No action taken

 

          a)       #4B CM  June 19, 2001

Communication of the City Manager relative to Breakdown of New Growth Figures over the past ten years. (Attachments)

 

          b)      #5A CM  January 29, 2002

Communication of the City Manager relative to the local aid figures included in the Governor's Budget for the City of Worcester for Fiscal

2003. (Attachments)

 

REPORTS

 

          103 - 105 ACCEPTED & ORDERS ADOPTED

 

103.   REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the Order of Councillor Clancy requesting the City Manager’s Goals and Objectives for FY 2002 be amended to include a new goal referencing a solution to the problem of overgrowth encroaching the public ways across the City:  recommend adoption of the accompanying Order requesting the City Manager to consider including a solution to the problem of overgrowth encroaching the public ways across the City in preparing his Goals for FY 2003.

          (Attachments)


 

104.   REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the Order of Councillor Clancy requesting Municipal Operations Committee to consider speed humps and the tree farm as Goals for the City Manager in FY 2002:  recommend adoption of the accompanying Order requesting the City Manager to consider including speed humps and the tree farm in preparing his Goals for FY 2003. (Attachments)

 

105.   REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the Order of Mayor Mariano requesting Municipal Operations Committee, in the future, consider to amend the Goals and Objectives of the City Manager as follows:  1)  Relative to Union Station, whether we have a developer, whether the development parcels are being marketed and whether we have a parking garage;  2)  Relative to the South Worcester Industrial Park, the issue of business recruitment be included;  3) Relative to the timeframe for consideration in evaluating TIF’s, that the references to three years be broken down so that the minimum level of accomplishment must take place in the first year;  4)  That the reference relative to business recruitment include clarification of the terms “targeted” and “actual” ;  5) In the analysis of the business tax base, a comparison of businesses locating and leaving the city be included: recommend adoption of the accompanying Order. (Attachments)

 

          106 ACCEPTED AS AMENDED TO INCLUDE A SOLUTION TO THE PROBLEM OF OVERGROWTH ENCROACHING THE PUBLIC WAYS, SPEED HUMPS AND THE TREE FARM

 

106.   REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the Communication of the City Manager transmitting communication relative to FY 2002 Goals and Objectives: recommend City Council accept FY 2002 Goals and Objectives of the City Manager. (Attachments)


          107 ACCEPTED

 

107.   REPORT OF THE COMMITTEE ON MUNICIPAL OPERATIONS Upon the Communication of the City Manager transmitting communication relative to City Manager’s accomplishments as they correlate with the year 2000 Goals and Objectives: recommend Communication be placed on file. (Attachments)

         

108.   REPORT OF THE PLANNING BOARD Upon the Petition of Michael Burke on behalf of J. Matero requesting the ML-0.5/RL-7 zone line be relocated approximately 165 ft. northerly on Atlas St. so that 14 Atlas St. is in the RL-7 zone. (Attachments)

          Referred to Ordinance Committee for hearing

          Reconsideration filed by Mayor Murray 

 

          109-142 ACCEPTED

 

109.   REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the Order of Mayor Mariano requesting the Public Safety Committee to work with City Administration to find community based strategies to respond and additionally to look at ways to publicize the name, photos and addresses of those individuals convicted of crimes involving prostitution: recommend Order be placed on file. (Attachments)

 

110.   REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the Communication of James DelSignore, City Auditor transmitting report prepared by KPMG concerning certain activities of the office that oversees Police off-duty details:  recommend Communication be placed on file. (Attachments)

 

          REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the following Communications of the City Manager:  recommend Communications be placed on file.

 

111.   Transmitting communication relative to establishment of Downtown Foot Patrol. (Attachments)

 

112.   Transmitting communication relative to a grant award in the amount of $310,000.00 for the City of Worcester’s Domestic Preparedness Program. (Attachments)

 

113.   Transmitting 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. (Attachments)

 

114.   Transmitting communication relative to Citywide Crime Watch meeting held October 24, 2001. (Attachments)

 

115.   Transmitting communication relative to Current Worcester Police Department Internal Affairs Policy and Procedure Manual. (Attachments)

 

116.   Transmitting communication relative to Additional Security in the Private Biotech Companies in the City. (Attachments)

 

117.   Transmitting communication relative to graphics/outlining structure fires in the City for the past 20 years. (Attachments)

 

118.   Transmitting communication relative to $108,000.00 of grant money to be used for the purchase of firefighting equipment. (Attachments)

 

119.   Transmitting communication relative to a comprehensive feasibility study for a regional firefighter training facility. (Attachments)

 

120.   Transmitting communication relative to Fire Act Grant. (Attachments)

 

121.   Transmitting communication relative to ideal period for manning a Fire Class and the cost. (Attachments)

 

122.   Transmitting communication relative to arrangement with State Fire Marshall on staffing and use of Hazmet equipment. (Attachments)

 

123.   Transmitting communication relative to number of people going out on an average basis per fire truck. (Attachments)

 

124.   Transmitting communication relative to number of people going out on an average basis per fire truck. (Attachments)

 

125.   Transmitting communication relative to repetitive false alarms. (Attachments)

 

126.   Transmitting communication relative to estimate of overtime budget (Fire Department). (Attachments)

 

127.   Transmitting communication relative to status of maintenance improvements at the Tatnuck Square Fire Station. (Attachments)

 

128.   Transmitting communication relative to the needs of the City’s Communication Center. (Attachments)

 

129.   Transmitting communication relative to system in place if regular/emergency telephone service is interrupted. (Attachments)

 

130.   Transmitting communication relative to communications systems outages over the last six months. (Attachments)

 

131.   Transmitting communication relative to establishment of a regional firefighter training facility in Worcester. (Attachments)

 

132.   Transmitting communication relative to 2002 Assistance to Firefighters Program. (Attachments)

 

133.   Transmitting communication relative to Assistance to Firefighters Program. (Attachments)

 

134.   Transmitting communication relative to Webster Square Fire Station.  (Attachments)

 

135.   Transmitting communication relative to building of a hotel on the Central St. Fire Station site and the disposition of fire companies. (Attachments)

 

136.   Transmitting communication relative to private outsourcing opportunities for call centers. (Attachments)

 

137.   Transmitting communication relative to regionalizing the Call Center Service. (Attachments)

 

138.   Transmitting communication relative to multi-year capital plan for the Communications Department. (Attachments)

 

139.   Transmitting communication relative to the shooting at Nick’s II. (Attachments)

 

140.   Transmitting communication relative to identification for Constables in the City of Worcester. (Attachments)

 

141.   Transmitting communication relative to costs incurred by Departments as a result of heightened security measures since September 11, 2001. (Attachments)

 

142.   Transmitting communication relative to operating all terrain vehicles on private streets. (Attachments)

 

          143 & 144 ACCEPTED & ORDERS ADOPTED ROLL CALL 10 - 0  (Patton Absent)

 

143.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Arthur & Barbara Rossi request abatement of Street Betterment Assessment #24356 in the amount of $5,530.28 on Benham St.:  recommend adoption of the accompanying Order to abate to $541.28. (Attachments)

 

144.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Kevin & Karin Gosler request abatement of Street Betterment Assessment #24351 in the amount of $5,136.00 on Valley View Lane:  recommend adoption of the accompanying Order to abate in full.    (Attachments)

 

          145-147 ACCEPTED & ORDERS ADOPTED

 

145.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Sophie Kaltsas request guardrail in front of brook between Meadowbrook Rd. and Dennison Rd.:  recommend adoption of the accompanying Order . (Attachments)

 

146.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of William S. Coleman, III request City Council have City Administration name the Police Headquarters after Chief Edward P. Gardella upon his retirement:  recommend adoption of the accompanying Order requesting the City Council to name the lobby at the Police Headquarters at 9-11 Lincoln Square the "Hall of Chiefs". (Attachments)

 

147.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Mayor Raymond V. Mariano on behalf of Greg Pike requesting City Council to upgrade water main to 2” pipe to feed to new house at 285 Heard St.:  recommend adoption of the accompanying Order. (Attachments)

 

          148 ACCEPTED & ORDER ADOPTED ROLL CALL 10-0 (Patton Absent)

 

148.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Order of Councillor Stephen T. Patton and Councillor Timothy P. Murray requesting Public Works Committee to consider a Petition to make the private portion of West Chester St. public:  recommend adoption of the accompanying order authorizing the City Solicitor to prepare necessary Orders to make public the private portion of West Chester St. (Attachments)

 

          149-180 ACCEPTED

 

149.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of John D'Iorio and Kenneth Pecora request to extend the main sewer from the existing location on Onset St. to Lots 17, 18, 19 & 20 on Porter St.   Request to be done at the expense of the City.:  recommend Petition be referred to the Planning Board . (Attachments)


 

150.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Petition of Paul Bottis, Jr., Director, Physical Plant at Clark University request to install an electrical duct bank across Hawthorne St. This duct bank will be located between property Clark University owns at 9 and 10 Hawthorne St.  All work to be done at Petitioners' expense and to the City of Worcester's specifications:  recommend Petition be referred to City Council for scheduling of grant plan hearing. (Attachments)

 

          REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the following Petitions:  recommend Petitions be placed on file.

 

151.   Mayor Raymond V. Mariano on behalf of Joseph Capone request abatement of water and sewer bill from the previous owner of 15-17 Putnam Lane. (Attachments)

 

152.   Councillor Konstantina B. Lukes on behalf of Ralph Oliveri request abatement of costs of $4,479.01 for the repair of a water leak. (Attachments)

 

153.   John Campanale et al request paved sidewalk be constructed on Franklin St. from Plantation St. east to Harrington Way at no cost to the abutters. (Attachments)

 

154.   Councillor Paul P. Clancy Jr. on behalf of Barbara Janita et al request sidewalks along McKeon Rd. (Attachments)

 

155.   Mihail Bocka request to install sidewalks on Fourth St. (Attachments)

 

156.   Councillor Michael C. Perotto on behalf of Robert Seder request guardrail replacement in front of 36 Terrace Dr. (Attachments)

 

          REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the following Communications of the City Manager:  recommend Communications be placed on file.

 

157.   Transmitting communication relative to zone on Carpenter Ave. and Bullard Ave. (Attachments)

 

158.   Transmitting communication relative to street pavement openings longer than ten feet. (Attachments)

 

159.   Transmitting communication relative to Status Report #5 - Street Resurfacing Projects. (Attachments)

 

160.   Transmitting communication relative to Status Report #6 - Street Resurfacing Projects. (Attachments)

 

161.   Transmitting communication relative to completion of the Private Street Maintenance Program. (Attachments)

 

162.   Transmitting communication relative to the failed septic system in Paxton. (Attachments)

 

163.   Transmitting communication relative to water flow and control problems relative to construction on Dixon and Wakefield Streets. (Attachments)

 

164.   Transmitting communication relative to Wayne and Baker Streets periodic flooding. (Attachments)

 

165.   Transmitting communication relative to yard waste drop-off sites. (Attachments)

 

166.   Transmitting communication relative to Grime Watch Program - September 2001 Activity. (Attachments)

 

167.   Transmitting communication relative to Grime Watch Program - October 2001 Activity. (Attachments)

 

168.   Transmitting communication relative to petition for new island on Eastern Ave. (Attachments)

 

169.   Transmitting communication relative to plantings on the island on Eastern Ave. (Attachments)

 

170.   Transmitting communication relative to the activities of our Grime Watch Program. (Attachments)

 

171.   Transmitting communication relative to traffic study for West Chester St. (Attachments)

 

172.   Transmitting communication relative to widening of West Chester St. and traffic calming devices on West Chester St. (Attachments)

 

173.   REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Chairman's Order from the joint Traffic & Parking Committee and Public Works Committee requesting Administration to consider deploying one plowing inspector per truck instead of two:  recommend Chairman's Order be placed on file.      (Attachments)

 

          REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the following Petitions:  recommend Petitions be denied.

 

174.   Robert & Teresa Girouard on behalf of R. Wayne Richard request abatement of Street Betterment Assessment #24417 in the amount of $1,483.20 on Arline St. (Attachments)

 

175.   Anthony & Ann Rucci request abatement of Street Betterment Assessment #24367 in the amount of $10,149.00 on Benham St. (Attachments)

 

176.   Peter & Jeannette White request abatement of Sewer Assessment #30762 in the amount of $4,800.00 on Carpenter Ave. (Attachments)

 

177.   Michael Marquis request abatement of Private Street Betterment Assessment #50061 in the amount of $1,648.35 on Beaumont Rd. (Attachments)

 

178.   Nicholas & Francine Spagnola request abatement of Street Betterment Assessment #24373 in the amount of $2,939.83 on Benham St. (Attachments)

 

          REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the following Petitions:  recommend Petitioners be given leave to withdraw.

 

179.   Herion Koka request fire hydrant located in front of the driveway of 32 Second St. be relocated. (Attachments)

 

180.   Paul Ericson, Trustee, Mai Tai Realty Trust request to install new asphalt sidewalk in front of 25, 29 and 35 Heywood St. at his expense. (Attachments)

 

TO BE ORDAINED

 

          181 ORDAINED ROLL CALL 10-0 (Patton Absent)

 

181.   Amending the Salary Ordinance of August 20, 1996 relative to members of the Worcester Public Health Nurses Association. (Attachments)

 

SCHEDULED MEETINGS OF THE STANDING COMMITTEES

 

FEBRUARY 25, 2002    MILITARY AFFAIRS       COUNCIL CHAMBER

      6:15 P.M. (Note Change In Time)

 

FEBRUARY 25, 2002        PUBLIC WORKS          COUNCIL CHAMBER

      7:00 P.M.

 

FEBRUARY 26, 2002             HEALTH                   COUNCIL CHAMBER

    5:30-7:00 P.M.         Re:  AIDS/HIV Committee Report

 

FEBRUARY 27, 2002        COMMERCE &            COUNCIL CHAMBER

   5:00-7:00 P.M.                DEVELOPMENT

                             Re:  Union Station & Washington Square

 

FEBRUARY 27, 2002     TRAFFIC & PARKING   COUNCIL CHAMBER

      7:00 P.M.

 

MARCH 5, 2002        LEGISLATIVE AFFAIRS     COUNCIL CHAMBER

  6:00-7:00 P.M.

 

MARCH 12, 2002                    HEALTH                  COUNCIL CHAMBER

  5:30-7:00 P.M.

 

MARCH 14, 2002           PUBLIC SAFETY            COUNCIL CHAMBER

     6:00 P.M.