CITY OF WORCESTER
CITY CLERK DEPARTMENT
JOURNAL
OF THE CITY COUNCIL
– OCTOBER 11, 2005
7:00 P.M.
Convened: 7:05 P.M.
Adjourned : 9:40 P.M.
1. PLEDGE
OF ALLEGIANCE/STAR SPANGLED BANNER
2. ROLL
CALL – All present except Councillor Gomez, Councillor Haller and Councillor
Rushton. Councillor Rushton arrived at 7:15 P.M., Councillor Gomez arrived at
7:30 P.M., and Councillor Haller arrived at 7:45 P.M.
3. ITEMS
OF CITIZEN INTEREST
4. ITEMS
OF DEPARTMENTAL OR EMPLOYEE INTEREST
RECESSED HEARING – 7:00 P.M.
5
– Hearing reconvened
5. NSTAR for gas main location on: ACTON ST., ARTHUR ST. AND FLOWER ST. (Attachments)
5a – ADOPTED
5a. Granting permission to NSTAR for gas main location on: ACTON ST., ARTHUR ST. AND FLOWER ST.
6 – Taken up with Item 8A of the
City Manager’s Calendar
6. Monthly status reports consistent with Standing Committees on the following economic development initiatives: Union Station garage and tenancy, Massport’s partnership efforts at the Airport, downtown housing development, Mass. Highway road project schedules, Gateway Park grants and tenancy, Gardner-Kilby-Hammond project, SWIP project, brownfield initiatives, Coes Dam rehab, replacement and relocation of Central Garage, Visitor’s Center rehab, telecommunications contract, Wyman Gordon property reuse, CitySquare, the Arts District, the Canal District project and the Franklin St. Fire Station.
7 –
REFERRED TO THE PLANNING BOARD
7. Arthur Mooradian request to extend BG-3 zone on Chandler St.
at Bellevue St: to include land on Austin St. The zone change would include the
property at 199 Chandler St. (rear) portion of property and 183-175 Austin St.
(Attachments)
8 – 53 REFERRED TO PUBLIC
WORKS COMMITTEE
8. Councillor Barbara G. Haller request sidewalk repair entire
length of Airwick Ave. (Attachments)
9. Councillor Barbara G. Haller request sidewalk repair on Elm
St. (Attachments)
10. Councillor Barbara G. Haller request sidewalk repair on
Ellsworth St. (Attachments)
11. Councillor Barbara G. Haller request sidewalk repair on Elbridge
St. (Attachments)
12. Councillor Barbara G. Haller request sidewalk repair on Dwight
St. (Attachments)
13. Councillor Barbara G. Haller request sidewalk repair on Dorrance
St. (Attachments)
14. Councillor Barbara G. Haller request sidewalk repair on Castle
St. (Attachments)
15. Councillor Barbara G. Haller request sidewalk repair on
Charlotte St. (Attachments)
16. Councillor Barbara G. Haller request sidewalk repair on Cheever
St. (Attachments)
17. Councillor Barbara G. Haller request sidewalk repair on Chelsea
St. (Attachments)
18. Councillor Barbara G. Haller request sidewalk repair on Cheney
St. (Attachments)
19. Councillor Barbara G. Haller request sidewalk repair on Clapp
St. (Attachments)
20. Councillor Barbara G. Haller request sidewalk repair on
Claremont St. (Attachments)
21. Councillor Barbara G. Haller request sidewalk repair on Clay St.
(Attachments)
22. Councillor Barbara G. Haller request sidewalk repair on Clement
St. (Attachments)
23. Councillor Barbara G. Haller request sidewalk repair on Clifton
St. (Attachments)
24. Councillor Barbara G. Haller request sidewalk repair on College
St. (Attachments)
25. Councillor Barbara G. Haller request sidewalk repair on Colton
St. (Attachments)
26. Councillor Barbara G. Haller request sidewalk repair on Cristy
St. (Attachments)
27. Councillor Barbara G. Haller request sidewalk repair on Davis
St. (Attachments)
28. Councillor Barbara G. Haller request sidewalk repair on
Dorchester St. (Attachments)
29. Councillor Barbara G. Haller request resurfacing of Hathaway St.
(Attachments)
30. Councillor Barbara G. Haller request resurfacing of Hawley St. (Attachments)
31. Councillor Barbara G. Haller request resurfacing of Heath St. (Attachments)
32. Councillor Barbara G. Haller request resurfacing of Hillside St.
(Attachments)
33. Councillor Barbara G. Haller request resurfacing of Hollis St. (Attachments)
34. Councillor Barbara G. Haller request resurfacing of Home St. (Attachments)
35. Councillor Barbara G. Haller request resurfacing of Howe St. (Attachments)
36. Councillor Barbara G. Haller request resurfacing of Illinois Ct.
(Attachments)
37. Councillor Barbara G. Haller request resurfacing of Illinois St.
(Attachments)
38. Councillor Barbara G. Haller request resurfacing of Ionic Ave. (Attachments)
39. Councillor Barbara G. Haller request resurfacing of Irene St. (Attachments)
40. Councillor Barbara G. Haller request resurfacing of Kansas St. (Attachments)
41. Councillor Barbara G. Haller request resurfacing of Kendig St. (Attachments)
42. Councillor Barbara G. Haller request resurfacing of Kilby St. (Attachments)
43. Councillor Barbara G. Haller request resurfacing of Lafayette
St. (Attachments)
44. Councillor Barbara G. Haller request resurfacing of Lodi St. (Attachments)
45. Councillor Barbara G. Haller request resurfacing of Loudon St. (Attachments)
46. Councillor Barbara G. Haller request resurfacing of Lucian St. (Attachments)
47. Councillor Barbara G. Haller request resurfacing of Lunelle St. (Attachments)
48. Councillor Barbara G. Haller request resurfacing of Marble St. (Attachments)
49. Joanne Zoto request sidewalk repair at 69 Richmond Ave. (Attachments)
50. Rosemary Shaughnessy request sidewalk repair in front of 24
Rockrimmon Rd. (Attachments)
51. Councillor Philip P. Palmieri request street repair in the
vicinity of 11 Clarkson St. (Attachments)
52. Kevin McManus on behalf of Stafford Development LLC, request
water connection to 496 Stafford St., Cherry Valley at the expense of the
petitioner and in accordance with DPW specifications. (Attachments)
53. Khanh
Van Do et al request James St. be repaved. (Attachments)
54
– 56 REFERRED TO TRAFFIC & PARKING COMMITTEE
54. Lucille Carrier request to install Resident Sticker Parking on
west side of Marshall St. from Shrewsbury St. to Wilson St. (Attachments)
55. Vincente Marrero, Pastor of the Spanish Church of God, request
“Do Not Block Driveway” or “No Parking” signs at 949 Main St. (Attachments)
56. Khanh Van Do et al request a speed limit sign on James St. (Attachments)
57 – REFERRED TO THE CITY
MANAGER
57. Wayne Griffin requests that the city-owned parcel at 50 Chamberlain
Pkwy. at Westview Rd. and the adjacent public sidewalk be cleaned and kept
clear and that every effort be made to eliminate private illegal dumping at the
same location. (Attachments)
58 – HEARING SET FOR OCTOBER
18, 2005 – 7:00 P.M.
58. MASSACHUSETTS ELECTRIC CO. for cable and conduit system on: MAY
ST. (Attachments)
58a. Request City Manager provide a report to the City Council listing the partners involved in the Arts District Partnership. Motion Perotto @ #8 CC – Adopted (Attachments)
58b. Request City Manager provide a detailed report to the City Council regarding the Creative City Initiative. Motion Perotto @ #8 CC – Adopted (Attachments)
58c. Request City Manager provide a status report to the City Council regarding the water leakage problem on Saturday, October 8, 2005 at Union Station. The status report shall include the condition of Union Station, insurance coverage issues and liability issues. Motion Lukes @ #8 CC – Adopted (Attachments)
58d. Request Administration
include Citywide and Downtown Marketing to the Economic Development Initiatives
Reports as it pertains to marketing monies and how the monies are being used.
Motion Lukes @ #8 CC – Adopted (Attachments)
58e. Request Administration
designate the “Wifi Zones” (wireless areas) on the City’s website. Motion
Petty @ #8 CC – Adopted (Attachments)
58f. Request Administration
provide the City Council with a special report regarding the role of the WBDC
and Vocational School site as it relates to the Gateway Project and also
include as part of the monthly status report as to what might be expected for
the parcel of land as the Vocational School relocates. Motion Clancy @ #8 CC
– Adopted (Attachments)
58g. Request Administration
provide the City Council with a report regarding their on-going discussions
with Wyman Gordon and the reuse of their property and propose that the property
be divided into parcels to entice businesses. Motion Clancy @ #8 CC –
Adopted (Attachments)
58h. Request City Manager consider proposing an ordinance prohibiting boats from being parked on city streets. Motion Haller @ #12A CM – Adopted (Attachments)
58i. Request Administration increase the fines for persons violating the street sweeping ordinance from $35.00 to $50.00. Motion Clancy @ #12A CM – Adopted (Attachments)
58j. Request Administration provide to the Department of Environmental Protection statistics pertaining to the number of home permits issued since 1985, the number of residents that the city currently has versus the number of residents in 1980 and the water volume amount that we provide to outside communities. Motion Gomez @ #12B CM – Adopted (Attachments)
58k. Request Administration provide a report to the City Council regarding cost breakdowns on providing free parking in the central area of downtown verses any generation of income from increased costs in the Pearl Elm Garage. Motion Lukes @ #12G CM – Adopted (Attachments)
58l. Request Administration provide a report to the City Council regarding the SAFER program grant awards: what type of grant is this and how much flexibility is there pertinent to the distribution of monies. Motion Petty @ #15A CM – Adopted (Attachments)
58m. Request Administration provide a report to the City Council on how they plan on funding the next fire class and overtime pay and provide a report regarding the overtime monies spent this year. Motion Petty @ #15A CM – Adopted (Attachments)
58n. Request Administration provide a report to the City Council as to whether they have received federal grant monies for volunteers and if they have, has any monies been spent and under what department’s jurisdiction will this grant be bestowed. Motion Petty @ #23D CM – Adopted (Attachments)
58o. Request Administration provide the City Council with a report from
the Police Department and Code Department regarding homeless people taking up
shelter behind the State Liquor Store on Park Avenue and in and around Mann St.
Motion Petty – Suspension of Rules – Adopted (Attachments)
59. COMMUNICATIONS
OF THE CITY MANAGER
MICHAEL V. O’BRIEN
CITY MANAGER
CITY COUNCIL CALENDAR
FOR OCTOBER 11, 2005
1. NON-CITY COUNCIL CONFIRMATION:
2. CITY COUNCIL CONFIRMATION:
3. AIRPORT DIVISION:
4. CABLE SERVICES DIVISION:
5. ELECTION COMMISSION DIVISION:
6. HUMAN RESOURCES DIVISION:
7: WORKFORCE DEVELOPMENT:
8. ECONOMIC DEVELOPMENT DIVISION:
A. Transmitting informational
communication relative to an update of Economic Development Initiatives. (Attachments) Referred to Commerce & Development
Committee, Public Works Committee, Housing & Neighborhood Revitalization
Committee and Public Service & Transportation Committee. Citywide Master Plan referred to Land Use
Committee and Strategic Planning Committee
9. NEIGHBORHOODS & HOUSING DEVELOPMENT:
10. PLANNING AND REGULATORY SERVICES DIVISION:
11. ENGINEERING & ARCHITECTURAL SERVICES
DIVISION:
12.
OPERATIONS DIVISION:
A. Transmitting informational communication
relative to an increase in fines for persons violating the street sweeping
ordinance. (Attachments) Voted to advertise proposed Ordinance as
amended to increase fine to $50.00
B. Transmitting informational communication
relative to the Water Management Act. (Attachments) Referred to Public Works Committee
C. Transmitting informational communication
relative to Keep Worcester Clean (KWC) May, June and July Activity reports. (Attachments) Referred to Public Works Committee
D. Transmitting informational communication
relative to the Worcester County Trial Court Community Service Program. (Attachments) Placed on file
E. Request review, deliberation and approval
of an Order of Taking for a Watershed Land Acquisition. (Attachments) Order adopted 11-0
F.
Transmitting
informational communication relative to a proposed new parking ordinance –
Unregistered Vehicles and Expired Inspection Stickers. (Attachments) Voted to advertise proposed Ordinance
G.
SUPPLEMENTAL - Informational communication relative to the City Council request for
information on old and new parking rates along with the vacancy rates at Pearl
Elm Garage. (Attachments) Recommit to City Manager
13. PARKS DIVISION:
14.
COMMUNICATIONS DEPARTMENT:
A. Transmitting informational communication
relative to the appointment of David W. Clemons as the new Communications Director
for the City of Worcester. (Attachments) Referred
to Public Safety Committee
15. FIRE
DEPARTMENT:
A. Transmitting informational communication
relative to the first “round” of grant awards for the Staffing for Adequate
Fire and Emergency Response (SAFER) program. (Attachments) Referred to Public Safety Committee
16. LICENSE COMMISSION:
17. POLICE DEPARTMENT:
18. CODE ENFORCEMENT DIVISION:
19. DISABILITY DIVISION:
20. ELDER AFFAIRS DIVISION:
21. HUMAN RIGHTS DIVISION:
22. HUMAN SERVICES DIVISION:
23. PUBLIC
HEALTH DIVISION:
A. Recommend the adoption of a Salary
Ordinance and the approval of the amended Health and Human Services table of
organization to create a position of Social Worker. (Attachments) Voted to advertise proposed Ordinance and
adopt Order to amend Table of Organization.
Also referred to Health Committee for informational purposes.
B. Transmitting informational communication
relative to the Influenza Vaccine Distribution. (Attachments) Referred to Health Committee
C. Transmitting informational communication
relative to a report on West Nile Virus. (Attachments) Referred to Health Committee
D. Transmitting informational communication
relative to the City’s Emergency Volunteer Recruitment efforts. (Attachments) Referred to Public Safety Committee
24. PUBLIC LIBRARY:
25. VETERANS’ SERVICES DIVISION:
26. LEGAL DIVISION:
27. PUBLIC
SCHOOLS:
28. ASSESSING DIVISION:
29. BUDGET OFFICE DIVISION:
30. PURCHASING DIVISION:
31. TECHNICAL SERVICES DIVISION:
32. TREASURY & COLLECTIONS DIVISION:
33. FINANCE
DIVISION:
A. Recommend that Six Thousand Eight Hundred
Ninety Five Dollars ($6,895.00), be transferred when and as received, from
Account #91C780, Citywide Capital Equipment, and appropriated to Account
#72C701, DPW Capital Equipment, to provide funds for the purpose of funding the
purchase of Truck Trailer and Computerized Maintenance System, as approved in
the Capital Improvement Program. (Attachments) Order adopted on a roll call 11-0
B. Recommend that Ten Thousand Dollars
($10,000.00), be transferred from Account #91C711, Building Rehabilitation, and
appropriated to Account #50C700, Public Library Rehabilitation, to provide
funds for the purpose of payment of contractual and other obligations related
to rehabilitation projects at the Frances Perkins Library, as approved in the
Capital Improvement Program. (Attachments) Order
adopted on a roll call 11-0
C. Recommend that Thirty Two Thousand Six
Hundred Sixty Eight Dollars ($32,668.00) be transferred when and as received
from Account #91C731, Water Capital Equipment, and appropriated to Account
#45C703, Water Department Capital Equipment, for the purpose of payment for
various pieces of capital equipment for the Water Department, as approved in
the fiscal 2004 Capital Improvement Program. (Attachments) Order adopted on a roll call 11-0
D. Recommend that One Million One Hundred
Eighty One Thousand Six Hundred Seventy Nine Dollars ($1,181,679.00) be
transferred when and as received from Account #91C780, Citywide Capital Equipment,
and appropriated to Account #26C701, Fire Department Capital Equipment, to
provide funds for the purpose of funding the purchase of two Fire Aerial Scope
Ladder Trucks. (Attachments) Order
adopted on a roll call 11-0
E. Recommend that Four Hundred Thousand Five
Hundred Twenty Dollars ($400,520.00) be transferred when and as received from
Account #91C780, Capital Equipment, and appropriated to Account #68C701,
Technical Services Capital Equipment.
Further recommend that One Hundred
Thousand Dollars ($100,000.00) be transferred from Account #91C711, Building
Rehabilitation, and appropriated to Account #68C702, Technical Services
Building Rehabilitation. (Attachments) Two Orders adopted on a roll call 11-0
34. MISCELLANEOUS CALENDAR ITEMS:
A. SUPPLEMENTAL -
Informational communication relative to the Organizational Structure of the Communications
Department. (Attachments)
Referred to Public Safety Committee
60. RECESS
TO FINANCE AND ORDINANCE – No Items Pending
60a. Mayor Timothy P. Murray transmitting a report concerning the
siting and tax impact of taking properties off the tax rolls. (Attachments)
Suspension of Rules - Referred to Joint Committee of Health and Municipal
Operation and Law Department for clarification of the Fair Housing Act and the
Research Bureau’s report and whether there is any conflict between the two
reports.
61 – 64 REFERRED TO PUBLIC WORKS
COMMITTEE
61. REPORT OF THE PLANNING BOARD Upon the Petition of Dacha Realty LLC request to make public Kelsey Dr. a developer street, and add it to the Official Map. (Attachments)
62. REPORT OF THE PLANNING BOARD Upon the Petition of Daniel Buduo, Jr., Trustee, Franklin Development request Frongillo Farm Rd. in the Angela Rose Garden sub-division be decreed public. (Attachments)
63. REPORT OF THE PLANNING BOARD Upon the Petition of Stephen Kayer et al request private street conversion of Merchant St. (Attachments)
64. REPORT OF THE PLANNING BOARD Upon the Petition of Daniel Buduo, Jr., Trustee, Franklin Development request Angela Rose Ln. in the Angela Rose Garden sub-division be decreed public. (Attachments)
65 – REFERRED TO LAND USE COMMITTEE
65. REPORT OF THE PLANNING BOARD Upon the Petition of John Shea, Chairman of the Planning Board, request consideration of Omnibus Zoning Ordinance Amendment. (Attachments)
66 – ORDAINED 10-1 (HALLER-NO)
66. Amending Section 2 Article III of the Worcester Zoning Ordinance
adopted April 2, 1991, relative to a zone change in the Riley Street Area. (Attachments)
67. Order – Request City Council to vote its opposition to any
raises for City Council for the 2006 term. (Lukes) (Tabled January 18, 2005)
(Attachments)
No Action Taken
68. DECREE TO MAKE PUBLIC: MIAMI ST. (Tabled April 12, 2005) (Attachments)
No Action Taken
69. Communication – Relative to the Abatements and Exemptions for Fiscal 2003 through Fiscal 2005. (Tabled July 19, 2005) (Attachments) No Action Taken
70. Communication of the City Manager recommending that Three
Hundred Seventy One Thousand Seven Hundred Nineteen Dollars and Thirteen Cents
($371,719.13) be transferred from the following accounts:
ACCOUNT |
DESCRIPTION |
AMOUNT |
330-01 |
Pearl Elm Reserves |
$182,444.11 |
330-01 |
Pearl Elm Reserves |
100,000.00 |
330-02 |
Federal Plaza Reserves |
38,601.07 |
330-03 |
Off Street Reserves |
32,944.50 |
330-04 |
Parking Meter Reserves |
17,729.45 |
|
Total |
$371,719.13 |
And appropriated to the following
accounts:
ACCOUNT |
DESCRIPTION |
AMOUNT |
46S501 |
Pearl Elm Ordinary Maint. |
$182,444.11 |
46S502 |
Federal Plaza Ordinary Maint. |
138,601.07 |
46S503 |
Off Street Ordinary Maint. |
32,944.50 |
46S504 |
Parking Meter Ordinary Maint. |
17,729.45 |
|
Total |
$371,719.13 |
This
appropriation provides sufficient operating funds for the Off Street Parking
Program for the Second Quarter of Fiscal 2006. (Tabled October 4, 2005)
(Attachments)
Order adopted on a roll call 11-0
SCHEDULED MEETINGS OF THE
STANDING COMMITTEES
OCTOBER 11, 2005 5:30
P.M. |
TRAFFIC & PARKING |
ROOM 310 CITY HALL |
|
|
|
OCTOBER 13, 2005 6:00
P.M. |
PUBLIC SAFETY |
COUNCIL CHAMBER |
|
|
|
OCTOBER 18, 2005 6:30
P.M. OCTOBER 25, 2005 5:30
P.M. |
MILITARY AFFAIRS LAND USE |
COUNCIL CHAMBER COUNCIL CHAMBER |