CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– JUNE 29, 2004
7:00 P.M.
Convened: 7:00 P.M.
Adjourned: 10:10 P.M.
1. PLEDGE
OF ALLEGIANCE/STAR SPANGLED BANNER
2. ROLL
CALL – All present except Councillor White who arrived at 7:14 P.M.
HEARINGS AND ORDERS – 7:00
P.M.
3
– Hearing held
3. NSTAR for a gas main location on: MARY SCANO DR. (Attachments)
4 –
Councillor Haller recused on a roll call 9-0 (White absent) Hearing held
4. MASSACHUSETTS ELECTRIC CO. and VERIZON NEW ENGLAND, INC. for
joint pole location on: PLANTATION ST. (Attachments)
3a - ORDER ADOPTED
3a. Granting permission to NSTAR for a gas main location on: MARY SCANO DR.
4a – Councillor Haller recused on a roll call 9-0 (White absent) – ORDER ADOPTED
4a. Granting permission to MASSACHUSETTS ELECTRIC CO. and VERIZON NEW ENGLAND, INC. for joint pole location on: PLANTATION ST.
5. ITEMS
OF CITIZEN INTEREST
5a. ITEMS
OF DEPARTMENTAL OR EMPLOYEE INTEREST
6-10
REFERRED TO PUBLIC WORKS COMMITTEE
6. Councillor Joseph Petty on behalf of Lynn Gervais request
sidewalk repair in front of 6 and 8 Howland Terrace. (Attachments)
7. Councillor Philip Palmieri request sidewalk repair from corner
of Dean and Salisbury Sts. to end of Church property. (Attachments)
8. Mark Chase request installation of railing from curb to
sidewalk at 2 Rena St. (Attachments)
9. Todd Ostrokolowicz request City of Worcester approve
installation of 400’ of trunk sewer in Buckley Rd. to replace private connections
in the public way. Said work to include
installation of 4 catch basins and restoration of surface roadway. All work to be done in accordance with a
prior agreement and in conformance with standards set by the Commissioner of
Public Works. (Attachments)
10. Annette Gonzalez request resurfacing of Tower St. between
Huntington St. and Hastings St. (Attachments)
11-15 REFERRED TO TRAFFIC & PARKING COMMITTEE
11. Richard & Ann Marie Chamberlain request removal of handicap
parking in front of 11 Pattison
St. (Attachments)
12. Josephine DeBonis request handicap parking at 61 Prospect St. (Attachments)
13. Pedro Toro request handicap parking in front of 12 Wyman St. (Attachments)
14. Samuel Beluchukwu request removal of handicap parking in front
of 9 Wilson St. (Attachments)
15. Mark Chase request handicap parking near 2 Rena St. (Attachments)
15a-c FROM AD HOC COMMITTEE TO SEARCH FOR A NEW CITY
MANAGER – ADOPTED SUSPENSION OF RULES
15a. That Michael V. O’Brien be accepted as City Manager of the City of
Worcester. Adopted on a roll call
8-3 (Yes-Clancy, Irish, Palmieri, Perotto, Petty, Rushton, White, Murray)
(No-Gomez, Haller, Lukes)
Reconsideration denied on a roll call 0-11 (Attachments)
15b. Request Municipal Operations Committee engage with Michael V.
O’Brien in order to execute a contract as City Manager of the City of
Worcester. Adopted on a roll call
11-0 (Attachments)
15c. Request Municipal Operations Committee solicit from interested
parties any terms they might consider appropriate to have included in a
contract with the new City Manager. Adopted
on a voice vote (Attachments)
15d-h FROM COMMUNITY DEVELOPMENT – ADOPTED SUSPENSION OF RULES
15d. Request Administration to clearly state how much money will be
committed to the neighborhood strategy area, how many years the neighborhood
strategy area will exist and streets that will be considered to be included in
this area. (Attachments)
15e. Request Administration to provide a list of all agencies that meet
the community based development organization status by the September City
Council meeting. (Attachments)
15f. Request Administration to cease funding of all outside agencies
in the economic development category in Block Grant Year 31 in order to commit
all monies to the neighborhood strategy areas.
(Attachments)
15g. Request Administration to consider a 10% reduction to the Human
Services allotment in Block Grant Year 31 in order to create a pool of money to
fund new programs. (Attachments)
15h. Request Administration to create an independent management
committee to monitor and make recommendations for housing funding to the South
Worcester Neighborhood Center and further, to create a collaborative among the
City of Worcester, Holy Cross College, South Worcester Neighborhood Center and
appropriate CDC’s in establishing a model for said housing development.
15i. Request City Solicitor report as to whether the City would have
to pay back funds received under the FAA and MAC grant for installation of Runway
11-29 high intensity runway lighting system and airport rotating beacon project
if the airport does not remain open for twenty years. Further, any research as to whether any other communities, upon
accepting an FAA and/or MAC grant ceased to operate their airports under the
terms and conditions outlined in the grant and/or loans and the consequences of
that cessation. Motion-Lukes @ #3A
CM – Adopted (Attachments)
15j. Request City Auditor report as to situations where the City may
or may not use District Improvement Financing and how it would impact
specifically on bond rating. Motion-Clancy
@ #8A CM – Adopted (Attachments)
15k. Request Administration to report whether the Union Station garage
would be an appropriate site for DIF funding.
Motion-Palmieri @ #8A CM – Adopted
(Attachments)
15L. Request City Manager to contact MBTA General Manager relative to
when they expect a definitive date for the completion of the KKO rail study to
identify gaps in commuter rail service.
Motion-Murray @ #8C CM – Adopted
(Attachments)
15m. Request Administration to keep City Council apprised of how the
educational roll out is going relative to the Smoking in the Workplace Law and
number of complaints. Motion-Haller
@ #20A CM – Adopted (Attachments)
15n. Request Order transferring jurisdiction of land located at 4 Niles
St. and 412 Sunderland Rd. be amended to include that Niles St. be surfaced and
paved to the southerly border of 4 Niles St. and that catch basins be
installed. Motion-Clancy @ #26A CM –
Adopted (Attachments)
15o. Request Administration to personally contact the Boston Office of
the Alcohol, Tobacco and Firearms Agency to advocate for maintaining or
strengthening the ATF in Worcester. Haller,
Lukes, Petty, Perotto, Irish, White, Murray, Gomez, Palmieri, Clancy – Suspension
of Rules – Adopted (Attachments)
15p. Request City Council, under the leadership of the Mayor’s Office to
send a letter to the Boston Office of the Alcohol, Tobacco and
Firearms Agency recommending
maintaining or strengthening the ATF in Worcester. Haller, Lukes, Petty, Perotto, Irish, White,
Murray, Gomez, Palmieri, Clancy – Suspension of Rules – Adopted (Attachments)
15q Request Administration to contact the local delegation and Representative
James McGovern and Senator Edward Kennedy to advocate for maintaining or
strengthening the Alcohol, Tobacco and Firearms Agency in Worcester. Haller, Lukes, Petty, Perotto, Irish, White, Murray, Gomez,
Palmieri, Clancy – Suspension of Rules – Adopted (Attachments)
MICHAEL V. O’BRIEN
ACTING CITY MANAGER
CITY COUNCIL CALENDAR
FOR JUNE 29, 2004
1. NON-CITY COUNCIL CONFIRMATION:
A. Notification of the
appointments of Jina Jasmine Ortiz and Todd M. Peckham, and the reappointment
of Kathleen J. Linton, Matthew J. Palumbo Jr. and Sandra Fallon to the Human
Rights Commission.
(Attachments)
Placed on file
B. Notification of the
appointment of Stanley M. Levenson, D.M.D. to the Health Board. (Attachments)
Placed on file
C. Notification of the appointment
of Thomas M. Gregory, and the reappointment of James D. Shanahan, to the
Off-Street Parking Board. (Attachments)
Placed on file
D.
Notification of Constable Appointment – Richard Abdella. (Attachments)
Placed on file
2. CITY COUNCIL CONFIRMATION:
A. Notification of the
appointments of Elaine Baskin and Jennifer Anderson to the Advisory Committee
on the Status of Women. (Attachments)
Appointments confirmed on a roll call 10-0 (White absent)
B. Notification of the
appointments of George Cortes and Joseph N. Najemy to the Industrial
Development Finance Authority. (Attachments)
Appointments confirmed on a roll call 10-0 (White absent)
C. Notification of the appointment of Robert
S. Zarges Jr., to the Affirmative Action Advisory Committee. (Attachments)
Appointment confirmed on a roll call 10-0 (White absent)
3. AIRPORT:
A. Request City Council
authorization to file and accept an FAA and MAC grant for the Install Runway
11-29 High Intensity Runway Lighting System (HIRLS) and Airport Rotating Beacon
project. (Attachments)
Resolution adopted – Also referred to Public
Service and Transportation Committee for informational purposes
4. ASSESSORS:
5. BUDGET OFFICE:
6. CODE ENFORCEMENT:
A. Request adoption of an order
relative to acceptance of an easement for street purposes – Bella Lane, Upland
Estates Subdivision. (Attachments)
Order adopted
B. Communication relative to
Demolition process for the Properties at 1, 3, 5, and 7 Piedmont St. (Attachments)
Councillor Haller recused on a roll call 9-0 (Rushton absent)
Referred to Land
Use Committee
7. COMMUNICATIONS:
8. ECONOMIC DEVELOPMENT:
A. Communication relative to
Response to DIF procedures, Terms and Timelines. (Attachments)
Referred to Commerce &
Development Committee
B. Communication relative to
Plans for this year’s Annual Independence Day Celebration. (Attachments)
Placed on file
C. Communication relative to
MBTA Commuter Rail Service Improvement Project. (Attachments)
Referred to Public Service
& Transportation Committee
9. ELDER AFFAIRS:
10. ELECTION COMMISSION:
11. EMERGENCY MANAGEMENT:
12. EMPLOYMENT & TRAINING:
13. FIRE:
A. Request City Council accept
with gratitude a donation from Shaw’s Supermarket, Grafton Street Store in the
amount of $2.500.00. (Attachments)
Order adopted with gratitude
14. HUMAN RESOURCES:
15. LAW:
A. Communication relative to
Successful Results in Two Land Taking Cases. (Attachments)
Placed on file
16. LICENSE COMMISSION:
17. NEIGHBORHOOD SERVICES:
A. Communication relative to
Zoning Plan for Green Island (Union Station to Kelley Square). (Attachments)
Councillor Petty recused on
a roll call 8-0 (Lukes, Rushton absent)
Referred to Land Use Committee
18. PARKS, RECREATION & CEMETERY:
19. POLICE:
A. Communication relative to
Radar Surveillance for Beaver Brook Parkway and Maywood Street. (Attachments)
Referred to Public Safety
Committee
20. PUBLIC HEALTH:
A. Communication relative to
Smoking in the Workplace Law. (Attachments)
Referred to Health Committee
21. PUBLIC LIBRARY:
22. PUBLIC SCHOOLS:
23. PUBLIC WORKS:
A. Communication relative to
Grimewatch Program – May 2004 Activity. (Attachments)
Referred to Public Works Committee
B. Respectfully request
adoption of an order relative to an easement for street purposes, on Laurelwood
Drive. (Attachments)
Order adopted
C. Communication relative to
Graffiti Program.
(Attachments)
Placed on file
24. PURCHASING:
25. TECHNICAL SERVICES:
26. TREASURY:
A. Request adoption of an order
relative to transferring jurisdiction of land located at 4 Niles Street and 412
Sunderland Road.
(Attachments)
Councillor Clancy moved to amend: That the Order transferring jurisdiction of 4 Niles St. be amended to include that Niles St. be surfaced and paved to the southerly border of 4 Niles St. and that catch basins be installed.
Order adopted,
as amended
27. VETERANS SERVICES:
28. FINANCE:
A. Request that Nine Thousand
Eight Hundred and Thirty Dollars and Five Cents ($9,830.05) from Local Law
Enforcement Block Grant Round VII interest be appropriated for use as follows:
|
ACCOUNT |
DESCRIPTION |
AMOUNT |
|
18S248 |
LLEBG Interest |
$9,830.05 |
and
appropriated to:
|
ACCOUNT |
DESCRIPTION |
AMOUNT |
|
18S248 |
Worc. Police Dept.
Training |
$9,830.05 |
for the purpose of
training the Worcester Police Department SWAT Team, Bureau of Criminal
Investigation, and Detective Bureau Officers. (Attachments)
Order adopted on a roll call 10-0
(Rushton absent)
B. Recommend that Two Hundred
Twenty One Thousand Dollars ($221,000.00) be transferred from Account #91C737,
Water Meters, and appropriated to Account #45C794, Water Meters, to allow for
the payment of current and future obligations related to various water meter
installation and improvements and testing, as approved in the Capital
Improvement Program. (Attachments)
Order adopted on a roll call
10-0 (Rushton absent)
C. Recommend that Five Hundred
Seventy Five Thousand Dollars ($575,000.00) be transferred from Account
#91C741, Street Construction, and appropriated to Account #41C741, Street
Resurfacing, to allow for the payment of current and future obligations for
various citywide resurfacing projects, as approved in the Capital Improvement
Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
D. Recommend that Forty Eight
Thousand Dollars ($48,000.00) be transferred from Account #91C711, Citywide
Building Rehabilitation, and appropriated to Account #41C704, Building
Rehabilitation, to provide funds for the purpose of payment for contractual
obligations associated with improvements at the Department of Public Works
Building, as approved in the Capital Improvement Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
E. Recommend that Seventy Six
Thousand Dollars ($76,000.00) be transferred from Account #91C732, Water
Building Rehabilitation, and appropriated to Account #45C704, Water Building
Rehabilitation, to provide funds for the purpose of payment for contractual
obligations associated with improvements at the Water Department Building, as
approved in the Capital Improvement Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
F. Recommend that Five Hundred
Eighty Thousand Dollars ($580,000.00) be transferred from Account #91C735,
Sewer Building Rehabilitation, and appropriated to Account #44C705, Sewer
Building Rehabilitation, to provide funds for the purpose of payment for
contractual obligations associated with improvements at the Sewer Department
Building, as approved in the Capital Improvement Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
G. Recommend that One Hundred
Thousand Dollars ($100,000.00) be transferred from Account #91C714, Water Pump
Rehabilitation, and appropriated to Account #45C726, Water Pump Station
Rehabilitation, to allow for the payment of current and future water pumping
rehabilitation project obligations, as approved in the Capital Improvement
Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
H. Recommend that Five Hundred
Thousand Dollars ($500,000.00) be transferred from Account #91C745, Sewer
Construction, and appropriated to Account #44C761, Surface Drainage, to provide
funds for the purpose of payment for contractual obligations related to various
surface drainage construction projects, as approved in the Capital Improvement
Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
I. Recommend that Three
Hundred Fifty Thousand Dollars
($350,000.00) be transferred from Account #91C741, Street Construction,
and appropriated to Account #41C797, Sidewalks, to allow for the payment of
current and future obligations for various citywide sidewalk projects. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
J. Recommend that One Million
Dollars ($1,000,000.00) be transferred from Account #91C756, Landfill, and
appropriated to Account #41C756, Landfill, to allow for the payment of current
and future obligations related to the capping of the Ballard Street Landfill,
as approved in the Capital Improvement Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
K. Recommend that Three Hundred
Five Thousand Dollars ($305,000.00) be transferred from Account #91C709,
Worcester Common Rehabilitation, and appropriated to Account #72C706, Worcester
Common Rehabilitation, to provide funds for the purpose of payment for
contractual obligations associated with improvements to Worcester Common, as
approved in the Capital Improvement Program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
L. Recommend that One Million
Five Hundred Thirty Eight Thousand Dollars ($1,538,000.00), be transferred from
Account #91C790, School Construction, and appropriated to Account #28C717,
Vocational School Construction, to provide funds for the purpose of payment of
contractual and other obligations related to the construction of the Worcester
Vocational School, as approved in the Capital Improvement Program. (Attachments)
Order adopted on a roll call 10-0 (Rushton
absent)
M. Recommend that Thirty Five
Thousand Dollars ($35,000.00) currently available in account #18S258, HOME Year
12, as a result of Program Income, be appropriated for salary associated with
administering the HOME program. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
N. Recommend that Eleven
Thousand Dollars and 00/100 ($11,000.00) be transferred from account #14SNOM28,
Neighborhood Services Ordinary Maintenance, and appropriated to account
#14SSNS29, Neighborhood Services Salaries, to provide funds for the
administration of the Community Development Block Grant. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
O. Recommend that Twenty Eight
Thousand Six Hundred Ninety One Dollars ($28,691.00) be transferred from the
following accounts:
|
ACCOUNT |
DESCRIPTION |
AMOUNT |
|
14SEOM29 |
Economic Dev. O.M. |
$ 3,000.00 |
|
14SFOM29 |
Finance Department O.M. |
$15,691.00 |
|
14SNOM20 |
Neigh. Services O.M. |
$10,000.00 |
|
|
Total |
$28,691.00 |
And appropriated to the
following:
|
ACCOUNT |
DESCRIPTION |
AMOUNT |
|
14SSED29 |
Economic Dev.Salary
& Fringe |
$ 3,000.00 |
|
14SSNS29 |
Neigh. Services Salary
& Fringe |
$25,691.00 |
|
|
Total |
$28,691.00 |
To transfer unexpended
Year 29 O.M. balances to fund Year 29 Salary and Fringe. (Attachments)
Order adopted on a roll call 10-0 (Rushton
absent)
P. Recommend the transfer of
funds from and to the accounts identified in the Finance Order to balance city
accounts for fiscal 2004. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
Q. Recommend that the City
Manager, with the approval of the City Auditor, be authorized to make
adjustments to city accounts to balance the fiscal year 2004 budget. This authorization will be for any minor
transfers that may need to take place after June 29, 2004. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
R. Recommend that One Hundred
Thousand Dollars ($100,000.00) be raised by taxation and appropriated to
Account #900-92000, City Manager’s Contingency Account. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
S. SUPPLEMENTAL –
Recommend that Five Thousand and no/100 dollars ($5,000.00) of unexpended CDBG
balances be transferred from account number as enclosed to account number as
enclosed. (Attachments)
Order adopted on a roll
call 10-0 (Rushton absent)
T. SUPPLEMENTAL – Recommend
that Two Hundred Thousand and no/100 dollars ($200,000.00) of unexpended (CDBG)
balances be transferred from accounts as enclosed.
Order adopted on a roll call 10-0
(Rushton absent)
29. MISCELLANEOUS:
17. RECESS
TO FINANCE AND ORDINANCE: No Items
Pending
18
ACCEPTED & ORDER ADOPTED ON A ROLL CALL 9-1
(Yes-Clancy, Gomez, Haller,
Irish, Palmieri, Perotto, Petty, White, Murray) (No-Lukes) (Absent-Rushton)
18. REPORT OF THE COMMITTEE ON FINANCE Upon the Communication of
Michael V. O’Brien, Acting City Manager transmitting City of Worcester Fiscal Year
2005 Municipal Budget: recommend
adoption of the accompanying Order. (Attachments)
18a
& b – ACCEPTED SUSPENSION OF RULES
18a. REPORT OF THE AD HOC COMMITTEE TO SEARCH FOR A NEW CITY MANAGER
Upon the Communication of the City Manager relative to the evaluation of the
City Manager: recommend Communication be placed on file. (Attachments)
18b. REPORT OF THE AD HOC COMMITTEE TO SEARCH FOR A NEW CITY MANAGER
Upon the Order requesting City Council proceed forthwith with the selection of
a permanent City Manager by initiating and completing a process for said
selection, to include the appointment of an Ad Hoc Committee, including in the
composition of said Ad Hoc Committee Councillors on both sides of the issue of
the City Manager’s resignation, the purpose of the committee being to determine
the following (as enclosed): recommend
Order be placed on file. (Attachments)
18c-h – REPORTS FROM THE COMMUNITY DEVELOPMENT COMMITTEE RELATIVE TO YEAR 30 BLOCK GRANT FUNDING – SUSPENSION OF RULES
Councillors made the following disclosures –
Irish-Incorporator, Family Health Center
Petty-Wife’s relative is President of Veterans Shelter
Murray-Brother is member of the Board of Centro Las Americas Gomez-Formerly employed by organization that received funding from City of Worcester, no longer the case
Lukes-Incorporator Abby’s House, husband is on the Board of the Canal District CDC.
Perotto requested to be recused relative to Henry Lee Willis Center and Central Mass. Housing Alliance – Recused on a roll call 9-0 (Rushton absent)
Henry Lee Willis Center and Central Mass. Housing Alliance approved on a roll call 9-0 (Perotto recused; Rushton absent)
Palmieri requested to be recused relative to Parks Account 14S42630 – Recused on a roll call 9-0 (Rushton absent)
Parks approved on a roll call 9-0 (Palmieri recused; Rushton absent)
All remaining Resolutions and Orders adopted on a roll call 10-0 (Rushton absent)
Reconsideration denied on a roll call 0-10 (Rushton absent)
18c. REPORT OF THE COMMITTEE ON COMMUNITY
DEVELOPMENT Upon the Communication of the City Manager relative to Year 30
Community Development Block Grant (CDBG), HOME, Emergency Shelter Grant (ESG),
Housing for People with AIDS (HOPWA) and American Dream Down Payment Initiative
(ADDI) Program: recommend adoption of the accompanying five
Resolutions. (Attachments)
18d. REPORT OF THE COMMITTEE ON COMMUNITY
DEVELOPMENT Upon the Communication of the City Manager requesting that the sum
of $5,607,000.00 be accepted from the U.S. Department of Housing and Urban
Development for the 30th Year Community Development Block Grant
Program and appropriated when and as received to account numbers as
enclosed: recommend adoption of the
accompanying Order. (Attachments)
18e. REPORT OF THE COMMITTEE ON COMMUNITY
DEVELOPMENT Upon the Communication of the City Manager requesting that the sum
of $209,600.00 be accepted from the U.S. Department of Housing and Urban
Development for the Emergency Shelter Grant Program and appropriated when and
as received to accounts as enclosed: recommend
adoption of the accompanying Order. (Attachments)
18f. REPORT OF THE COMMITTEE ON COMMUNITY
DEVELOPMENT Upon the Communication of the City Manager requesting that the sum
of $196,074.00 be accepted from the U.S. Department of Housing and Urban
Development for the American Dream Down Payment Initiative (ADD) Program and
appropriated when and as received to Account #18S281: recommend adoption of the accompanying Order. (Attachments)
18g. REPORT OF THE COMMITTEE ON COMMUNITY
DEVELOPMENT Upon the Communication of the City Manager requesting that the sum
of $369,000.00 be accepted from the U.S. Department of Housing and Urban
Development for the Housing Opportunities for People with AIDS Program and be
appropriated when and as received to accounts as enclosed: recommend adoption of the accompanying
Order. (Attachments)
18h. REPORT OF THE COMMITTEE ON COMMUNITY
DEVELOPMENT Upon the Communication of the City Manager requesting that the sum
of $2,060,717.00 be accepted from the U.S. Department of Housing and Urban
Development for the HOME Program and appropriated when and as received to
Account #18S283: recommend adoption
of the accompanying Order. (Attachments)
19-22
ORDAINED ON A ROLL CALL 10-0 (Rushton absent)
Reconsideration
denied on a roll call 0-10 (Rushton absent)
19. Amending Chapter 7, Section 16 of the Revised Ordinances of 1996
relative to Water User Charges. (Attachments)
Amending Chapter 5, Section 26 of the Revised Ordinances of
1996 relative to Sewer User Charge. (Attachments)
20. Amending Chapter 9 of the Revised Ordinances of 1996 relative to
Demolition of Historic Buildings. (Attachments)
21. Amending the Salary Ordinance of August 20, 1996 relative to
Executive Management Compensation System.
(Attachments)
22. Amending the Salary Ordinance of August 20, 1996 relative to
Occupational Group EM – Executive Management – Assistant City Manager/Chief
Operating Officer. (Attachments)
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
JUNE 28, 2004 COMMUNITY COUNCIL CHAMBER
6:00
P.M. DEVELOPMENT
JUNE 29,
2004 AD HOC COMMITTEE COUNCIL CHAMBER
5:00
P.M. TO SEARCH FOR A NEW
CITY MANAGER
JUNE 29, 2004 YOUTH, PARKS &
COUNCIL CHAMBER
5:15
P.M. RECREATION
JUNE 30, 2004 COMMERCE & COUNCIL CHAMBER
5:30
P.M. DEVELOPMENT
JULY 6, 2004 LAND USE COUNCIL CHAMBER
5:30 P.M.
JULY 7, 2004 PUBLIC SAFETY COUNCIL CHAMBER
5:30 P.M.
July 6, 2004 – 7:00 P.M.
FROM 4:00 P.M. TO 7:00 P.M.
August 17, 2004 – 4:00 P.M.