CITY OF WORCESTER

JOURNAL OF THE CITY COUNCIL

Tuesday, June 1, 2010

Esther Howland Chamber

Convened: 7:10 P.M.

Recessed to Finance Committee: 8:14 P.M.
Reconvened to Open Session: 9:59 P.M.
Adjourned: 10:42 P.M.


Mayor
Joseph C. O'Brien

 

www.worcesterma.gov

City Manager
Michael V. O'Brien

City Auditor
James A. DelSignore

Councilors

Paul P. Clancy Jr. William J. Eddy
Michael J. Germain Barbara G. Haller
Konstantina B. Lukes Philip P. Palmieri City Clerk
David J. Rushford
Joseph M. Petty Frederick C. Rushton
Joffrey A. Smith Kathleen M. Toomey
 

City Hall - 455 Main Street Worcester, Massachusetts


1.

PLEDGE OF ALLEGIANCE

2.

STAR SPANGLED BANNER - ALL SAINTS CHURCH CHOIR

3.

ROLL CALL - All present except Councilor Palmieri and with the Mayor in the Chair. Councilor Palmieri arrived at 7:23 P.M.

Note: City Clerk David J. Rushford absent, Assistant City Clerk Susan M. Ledoux acting as clerk

4.

FIRST ITEM OF BUSINESS

4a.

Communication of the City Manager transmitting informational communication relative to the transfer of the Worcester Regional Airport (Tabled - Petty May 25, 2010),

Attachments

Order for the transfer of the Airport to the Massachusetts Port Authority adopted on a roll call vote of 11 Yeas and 0 Nays Councilor Clancy moved to suspend the rules to allow reconsideration - Approved on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 11 Yeas and 0 Nays. Councilor Smith moved to request to amend the Order relative to the transfer of funds from the sale of the Airport by reducing $2 million from account #04D807 Emergency Stabilization (9c Reserve) and fund an appropriate account to avoid a property tax increase. Motion denied on a roll call vote of 3 Yeas and 8 Nays (Yeas - Germain, Lukes, Smith)(Nays - Clancy , Eddy, Haller, Palmieri, Petty, Rushton, Toomey, O'Brien) Order for the transferring of funds adopted on a roll call vote of 9 Yeas and 2 Nays (Yeas - Clancy , Eddy, Germain, Haller, Palmieri, Petty, Rushton, Toomey, O'Brien) (Nays - Lukes, Smith) Councilor Clancy moved to suspend the rules to allow reconsideration - Approved on a roll call vote 9 Yeas and 2 Nays (Yeas - Clancy , Eddy, Germain, Haller, Palmieri, Petty, Rushton, Toomey, O'Brien) (Nays - Lukes, Smith) Reconsideration denied on a roll call vote of 2 Yeas and 9 Nays (Yeas - Lukes, Smith) (Nays - Clancy , Eddy, Germain, Haller, Palmieri, Petty, Rushton, Toomey, O'Brien) Communication referred to Public Service & Transportation Committee for informational purposes

 

5.

ITEMS OF CITIZEN INTEREST

5a.

The Mayor read a proclamation declaring the week of June 7th, 2010 as Literacy Week. Mayor O'Brien recognized School Committee Member John Monfredo who provided an update of this campaign.

Attachments

 

6.

ITEMS OF DEPARTMENTAL OR EMPLOYEE INTEREST

7.

PETITIONS

7a.

Michael Sylvia request Pine Hill Road be made public.

Attachments

Referred to Planning Board

 

7b.

Nicholas and Lisa Perna on behalf of MFC-JAC Realty Trust request abatement of street betterment assessment #24851 in the amount of $7,407.00 for Billow St.

Attachments

Referred to Public Works Committee

 

7c.

Josephine Tomasetta request sidewalk repair in front of 21 Berkeley St.

Attachments

Referred to Public Works Committee

 

7d.

Councilor Joffrey A. Smith on behalf of Robert Cotton request to repair the 2 curb cuts on both sides of the driveway on the Chippewa Rd side of house at 41 Chippewa Rd.

Attachments

Referred to Public Works Committee

 

7e.

Athena Pappas request sidewalk on the right side of 37 Flagg St. be repaired.

Attachments

Referred to Public Works Committee

 

7f.

John Rondeau request sidewalk repair in front of 381 Lovell St.

Attachments

Referred to Public Works Committee

 

7g.

Councilor Joseph Petty on behalf of Carolyn Packard request the repaving of Stanton St.

Attachments

Referred to Public Works Committee

 

7h.

Worcester Sunderland LLC request the guardrail bordering Sunderland Road and the property at 29 Sunderland Rd be replaced.

Attachments

Referred to Public Works Committee

 

7i.

Jo Hart request the City Council establish procedures so that all materials (paper documents, discs, etc) given to the City Council or to a City Council Committee at public meetings and hearings be more clearly defined.

Attachments

Mayor O'Brien recognized the Petitioner and invited her to speak. The Petitioner requested the petition be amended as follows: Request procedures be created so that all material (paper documents, discs, etc.) given to the City Council or to a Standing Committee be more clearly defined so that all such materials be placed on the city's web site and made part of the record so it is accessible and available to everyone. Referred to Rules and Legislative Affairs Committee

 

7j.

Susan Ledoux request installation of two "Left Lane Must Turn Left" signs on the I-290 Off Ramp at Burncoat St. and Melrose St., one as you are approaching the traffic lights and one at the traffic lights.

Attachments

Referred to Traffic and Parking Committee

 

7k.

Joyce Kazmierczak request handicap parking signs in front of 27 Ingleside Ave be removed.

Attachments

Referred to Traffic and Parking Committee

 

7l.

Rita Zeffert request City Council adjust the speed limit from 30 mph to 40 mph on Route 122, Pleasant St. between the Paxton line and Chandler St.

Attachments

Referred to Traffic and Parking Committee

 

7m.

Donald Bradway request traffic cams at intersections with pedestrian crossing signals.

Attachments

Referred to Traffic and Parking Committee

 

7n.

VERIZON NEW ENGLAND INC. for a sole pole location: THORNTON ROAD

Attachments

Hearing set for June 8, 2010 at 7:00 P.M.

 

7o.

Norman Guertin et al request City Council consider "Worcester city employee jobs for Worcester residents only".

Attachments

Referred to Rules and Legislative Affairs Committee

 

7p.

Leonard Zalauskas request to speak at the June 1, 2010 Budget Hearing.

Attachments

Mayor O'Brien recognized the petitioner during the Finance Committee Meeting and the petitioner addressed City Council. Placed on file

 

8.

COMMUNICATIONS OF THE CITY MANAGER

 

8.1

APPOINTMENTS
Non-City Council Confirmation
A.

Transmitting Informational Communication Relative to the Appointment of Eric Goldstein to the Parks and Recreation Commission.

Attachments

Placed on file

 
 

8.2

APPOINTMENTS
City Council Confirmation
A.

Transmitting Informational Communication Relative to the Appointment of Pedro Figueroa to the Citizens Advisory Council.

Attachments

Confirmed on a roll call vote of 10 Yeas and 0 Nays (Palmieri absent)

 
B.

Transmitting Informational Communication Relative to the Appointment of Timothy Loew to the Zoning Board of Appeals.

Attachments

Confirmed on a roll call vote of 10 Yeas and 0 Nays (Palmieri absent)

 
 

8.3

DEPARTMENT OF HUMAN RESOURCES
 

8.4

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Economic Development Division
A.

Recommend Adoption of an Ordinance to Rename the Worcester Cultural Commission to the Worcester Arts Council.

Attachments

Voted to advertise proposed ordinance

 
B.

Transmitting Informational Communication Relative to Economic Development Activity and Economic Impact at the University of Massachusetts Medical School (UMMS).

Attachments

Placed on file - see #12w CC

 
 

8.5

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Neighborhoods and Housing Development Division
 

8.6

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Planning and Regulatory Services Division
 

8.7

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Workforce Development Operations Division
 

8.8

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Central Massachusetts Regional Employment Board
 

8.9

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Youth Opportunities Division
 

8.10

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Worcester Regional Airport Commission Division
 

8.11

OFFICE OF ECONOMIC AND NEIGHBORHOOD DEVELOPMENT
Cable Services Division
 

8.12

DEPARTMENT OF PUBLIC WORKS AND PARKS
Administration Division
A.

Transmitting Informational Communication Relative to the 2009 Leaf Collection Program.

Attachments

Councilor Haller moved to Table Under Privilege - Accepted Tabled Under Privilege

 
B.

Transmitting Informational Communication Relative to a Valet Parking Zone Ordinance.

Attachments

Referred to City Manager

 
 

8.13

DEPARTMENT OF PUBLIC WORKS AND PARKS
Engineering and Architectural Services Division
A.

Recommend City Council's Review and Approval to Discontinue Lexington Street and Remove it from the Official City Map.

Attachments

Referred to Planning Board

 
 

8.14

DEPARTMENT OF PUBLIC WORKS AND PARKS
Operations Division
 

8.15

DEPARTMENT OF PUBLIC WORKS AND PARKS
Parks Division
A.

Recommend Adoption of a Resolution to File and Accept a Grant from the Commonwealth of Massachusetts Department of Environmental Protection (DEP) for the Section 319 Non-point Source Pollution Competitive Grant Program to begin the Restoration of Salisbury Pond.

Attachments

Resolution adopted

 
 

8.16

FIRE DEPARTMENT
 

8.17

POLICE DEPARTMENT
A.

Recommend Adoption of a Resolution to File and Accept a U.S. Department of Justice (DOJ), Office of Community Oriented Policing Services FY 2010 COPS Hiring Program Grant.

Attachments

Resolution adopted

 
 

8.18

DEPARTMENT OF EMERGENCY COMMUNICATIONS
 

8.19

LICENSE COMMISSION
 

8.20

LAW DEPARTMENT
 

8.21

DEPARTMENT OF INSPECTIONAL SERVICES
Administration
 

8.22

DEPARTMENT OF INSPECTIONAL SERVICES
Building and Zoning Division
 

8.23

DEPARTMENT OF INSPECTIONAL SERVICES
Housing and Health Inspections Division
 

8.24

DIVISION OF PUBLIC HEALTH
 

8.25

DIVISION OF ELDER AFFAIRS
 

8.26

WORCESTER PUBLIC LIBRARY
 

8.27

EXECUTIVE OFFICE OF THE CITY MANAGER
Human Services Division
 

8.28

EXECUTIVE OFFICE OF THE CITY MANAGER
Election Commission Division
 

8.29

PUBLIC SCHOOL DEPARTMENT
 

8.30

DEPARTMENT OF ADMINISTRATION AND FINANCE
Assessing Division
 

8.31

DEPARTMENT OF ADMINISTRATION AND FINANCE
Budget Office Division
A.

Transmitting Informational Communication Relative to City Manager Responses to Questions Raised During Finance Committee/Budget Deliberations.

Attachments

Referred to Finance Committee prior to recessing to Finance Committee

 
 

8.32

DEPARTMENT OF ADMINISTRATION AND FINANCE
Purchasing Division
 

8.33

DEPARTMENT OF ADMINISTRATION AND FINANCE
Technical Services Division
 

8.34

DEPARTMENT OF ADMINISTRATION AND FINANCE
Treasury and Collections Division
 

8.35

FINANCE ITEMS
Capital Transfers
A.

Recommend that Twenty Three Thousand Nine Hundred Eighty Nine Dollars And No Cents ($23,989.00) be transferred from Loan Account #91C731, Water Capital Equipment, and be appropriated, when and as received, to Account #45C703, Water Capital Equipment, to allow for the purchase and future payment of vehicle.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays

 
B.

Recommend that Seventy Five Thousand Dollars And No Cents ($75,000.00) be transferred from Account #330-54, Greenwood Street Landfill, and be appropriated to DPW Account #41C602, Quinsigamond Village Neighborhood Project, to fund various contractual obligations for the construction of an Aquatic Playground at Greenwood Park.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays

 
C.

Recommend that Fifteen Thousand Three Hundred Twelve Dollars And Fifty Six Cents ($15,312.56) be transferred from Account #91C711, Citywide Building Rehabilitation, and be appropriated to Account #04C753, Citywide Energy Improvements, to provide funds for consulting services in conjunction with the Energy Conservation Measures as part of the Investment Grade Audit of all City and School facilities.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays

 
D.

Recommend that Seven Hundred Sixty Five Thousand Dollars And No Cents ($765,000.00) be transferred from Loan Account # 91C784, Park Improvements, and be appropriated to Parks Account #72C70201, Aquatic Facilities, to provide funding for design, engineering and construction costs associated with the Crompton Park Pool Complex.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays

 
E.

Recommend that Three Hundred Thousand Dollars And No Cents ($300,000.00) be transferred from Loan Account #91C7930A, Golf Improvements, and be appropriated to Account #71C70201, Green Hill Park Road, to fund construction costs.

Attachments

Order adopted on a roll call vote of 11 Yeas and 0 Nays

 
 

8.36

FINANCE ITEMS
Operational Transfers
 

8.37

FINANCE ITEMS
Prior Year
 

8.38

FINANCE
Loan Orders
 

8.39

MISCELLANEOUS AGENDA TRANSMITTALS
A.

Transmitting Informational Communication Relative to the City's "Green Community" Designation.

Attachments

Referred to Economic Development Committee

 
B.

Recommend Adoption of a Resolution to Accept with Gratitude a Donation in the Amount of Twenty Five Thousand Dollars ($25,000) from Worcester Polytechnic Institute to Support the 2010 Wheels to Water Program.

Attachments

Resolution adopted with gratitude

 
C.

Transmitting Informational Communication Relative to Unum Group's Lease Signing with CitySquare II LLC.

Attachments

Placed on file

 
9.

RECESS TO FINANCE COMMITTEE - ( see agenda for Finance Committee)

10.

TO BE ORDAINED

10a.

Amending Section 8 of Chapter 8 of the Revised Ordinances of 2008 relative to Commercial Metal Containers

Amending Chapter 10 of the Revised Ordinances of 2008 relative to fees for Fire Department Permits and Services

Amending Chapter 8 of the Revised Ordinances of 2008 relative to the licensing and control of Dogs.

Attachments

Ordained on a roll call vote of 10 Yeas and 1 Nay (Yeas - Clancy , Eddy, Germain, Haller, Lukes, Palmieri, Petty, Smith, Toomey, O'Brien) (Nay - Rushton)

 

11.

TABLED ITEMS

11a.

Order Granting permission to MASSACHUSETTS ELECTRIC COMPANY for a pole location in: KENILWORTH RD (Tabled - Eddy October 20, 2009)

Attachments

No Action Taken

 

11b.

REPORT OF THE COMMITTEE ON TRAFFIC AND PARKING Upon the Petition of Councilor Joffrey A. Smith on behalf of Jonathan Koop, President of S & K Valet, in the interest of public safety, request the installation of passenger zones for drop-off and pick-up of passengers at the following business locations from 5pm-2am: in Commercial St. in front of One Exchange Place, in front of 166 Shrewsbury St., in front of 82 Winter St., and in front of 50 Front St. and the recommendation to adopt the accompanying four (4) Orders. (Tabled - Petty April 27, 2010)

Attachments

No Action Taken

 

12.

SUSPENSION OF RULES

12a.

Councilor Palmieri, Chairman of the Public Health and Human Services, moved to request to suspend the rules to allow the following Chairman's Orders and Reports be submitted for consideration: FROM THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES - Request the City Manager provide the City Council with the approximate date that the PIP Shelter will be closed.

Attachments

Order Adopted

 

12b.

FROM THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES - Request the City Manager request the Director of Neighborhood Services prepare appropriate documents to allocate up to $2,500.00 in unexpended funds to Stone Soup for capital startup.

Attachments

Order Adopted

 

12c.

FROM THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES - Request the City Manager report to the City Council concerning the distribution of percentage of administration and planning caps for CDBG, ESG, and HOPWA as identified in Year 36 funding recommendations, Public Services (15% Cap), Other Services (20% Cap), ESG (5%), HOME Program (10%), and HOPWA (3%).

Attachments

Order Adopted

 

12d.

FROM THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES - Request the City Manager request the City Solicitor report to the City Council concerning the eligibility of organizations to receive Community Development Block Grant funds if they are involved in political activities including elections.

Attachments

Order Adopted

 

12e.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager request City Council's Review, Deliberation and Approval of Funding Recommendations for the Fiscal Year 2011 Community Development Block Grant (CDBG) Program: recommend adoption of the accompanying four (4) resolutions.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12f.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager recommend that Four Million Nine Hundred Forty Seven Thousand Thirty Six Dollars And No Cents ($4,947,036.00) be accepted from the U.S. Department of Housing and Urban Development for the Year XXXVI Community Development Block Grant Program, and be appropriated, when and as received, to various accounts to provide financing for projects and programs as described: recommend adoption of the accompanying Order.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12g.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager recommend that One Million Nine Hundred Ninety Three Thousand Six Hundred Sixty Two Dollars And No Cents ($1,993,662.00) be accepted from the U.S. Department of Housing and Urban Development for the Fiscal Year 2011 HOME Program, and be appropriated, when and as received, to Account #18S36711, HOME Program: recommend adoption of the accompanying Order.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12h.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager recommend that Four Hundred Eight Thousand Two Hundred Eighty Two Dollars And No Cents ($408,282.00) be accepted from the U.S. Department of Housing and Urban Development for the Housing Opportunities for Persons With AIDS program and be appropriated, when and as received, to various accounts for projects and programs as described: recommend adoption of the accompanying Order.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12i.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager recommend that Two Hundred Five Thousand One Hundred Eighty Five Dollars And No Cents ($205,185.00) be accepted from the U.S. Department of Housing and Urban Development for the Fiscal Year 2010 Emergency Shelter Grant program and be appropriated, when and as received to various accounts to provide funding for projects and programs as described: recommend adoption of the accompanying Order.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12j.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager transmitting informational communication relative to the Proposed CDBG Allocation Process Timetable for Year 36 (July 1, 2010 - June 30, 2011): recommend Communication be placed on file.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12k.

REPORT OF THE COMMITTEE ON PUBLIC HEALTH AND HUMAN SERVICES Upon the Communication of the City Manager transmitting informational communication relative to HOME Affordable Housing Development Program: recommend Communication be placed on file.

Attachments

Councilor Haller moved to have the item be the First Item of Business June 8, 2010 - Approved First Item of Business June 8, 2010

 

12l.

Councilor Clancy, Chairman of the Public Works Committee, moved to request to suspend the rules to allow the following Report be submitted for consideration - Approved

REPORT OF THE COMMITTEE ON PUBLIC WORKS Upon the Report of the Planning Board upon the Petition of Hossein Haghanizadeh, PE, H.S.& T Group, Inc. request portion of Austin St. be discontinued as a public street and removed from the Official Map: recommend adoption of the accompanying Order

Attachments

Accepted and Order adopted on roll call vote of 11 Yeas and 0 Nays Councilor Clancy moved to request to suspend the rules to allow reconsideration - Approved on a roll call vote of 11 Yeas and 0 Nays. Reconsideration denied on a roll call vote of 0 Yeas and 11 Nays.

 

12m.

Councilor Haller, Chairman of the Public Safety Committee, moved to request to suspend the rules to allow the following Report be submitted for consideration - Approved.

REPORT OF THE COMMITTEE ON PUBLIC SAFETY Upon the Communication of the City Manager recommend City Council adoption of a Resolution to File and Accept a U.S. Department of Justice FY 2010 Edward Byrne Memorial Justice Assistance Grant - Local Solicitation: recommend adoption of the accompanying Resolution

Attachments

Accepted and Resolution adopted on a roll call vote of 11 Yeas and 0 Nays

 

12n.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request City Manager report to City Council the base wage and all sources for employees excluding part time workers. (Rushton)

Attachments

Order adopted

 

12o.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request the City Manager and the Mayor develop a rule for deciding when a calendar item, with multi page backup materials, should be electronically transmitted as a cost savings measure and report back to City Council. (Clancy)

Attachments

Order adopted

 

12p.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request City Manager report to City Council the total cost of EM incentive pay and the total cost for step increases and when step increases are pursuant to contract agreements. (Lukes)

Attachments

Order adopted

 

12q.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request City Manger report to City Council the funding source for the Vietnam Veterans Memorial at Greenhill Park. (Haller)

Attachments

Order adopted

 

12r.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request the Mayor prepare a letter on behalf the City Council to the city's state delegation stating their support for the regionalization of the enhanced 911 system and the importance for receiving the state grant award. (Petty)

Attachments

Order adopted

 

12s.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request City Manager provide City Council with a report of the average salaries for each employee group. (Lukes)

Attachments

Order adopted

 

12t.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request City Manager report to City Council the feasibility of merging and/or privatizing the city and school's Human Resource Departments (Lukes)

Attachments

Order adopted

 

12u.

CHAIRMAN'S ORDER FROM THE COMMITTEE ON FINANCE - Request City Manager request the School Administration provide a report concerning the number of employees for the School Administration's Human Resource Department, the functions and what is the budget allocation for this department. (Lukes)

Councilor Toomey moved to amend: Further, request the report include a description of duties performed.

Attachments

Order adopted as amended

 

12v.

Motion Smith @ #8.12B CM - Request City Manager request City Solicitor to draft a Valet Parking Zone Ordinance.

Attachments

Order adopted

 

12w.

RESOLUTION @ #8.4B CM - That the City Council of the City of Worcester hereby recognizes Chancellor Collins and the UMMS for their significant economic impact, their strong community partnership and growth and expansion to their Worcester campus. Further, that the City Council and City Manager are grateful for their continue commitment to and investment in the City of Worcester. (Eddy)

Attachments

Resolution adopted on a roll call vote of 11 Yeas and 0 Nays

 

12x.

Motion Toomey @ #8.4B CM - Request City Manager place item #8.4B CM relative to UMMS on the cities webpage.

Attachments

Order adopted

 

12y.

Motion Haller @ #8.17A CM - Request the Mayor on behalf of the City Council send a letter of support for the FY2010 Cops Hiring Program (CHP) Grant.

Attachments

Order adopted