Mr. Georges,

I ran into a couple of teachers after my WCAP appearance when I stopped for a coffee, who thought that some of the information regarding the Teacher’s demands and your behavior and attitude I have posted are misinformed and incorrect.

So when I got home I placed a call at the only number I had for you and left a message with my number .

In case you or someone who knows you reads this give me a call @ 978-866-8561 or email me at gnutter@comcast.net

I offer this space to you to inform the public directly and unedited where I and others are incorrect when it comes to the Teachers Union.

You snapped at a parent Sharon Hardy at a budget hearing that she didn’t know what the Union gave up, how can we know if you has the Union President are not willing to share with the public.

Send me an email and I’ll send you the invite that allows you to be the author and post what you want without me having anything to do with it. Your words unedited and without any editorial comments or
call me and I’ll post exactly what information you want to share.

If I am incorrect then please, tell or show me where and what I am wrong about. Inform the citizens/parents of Lowell what it is the teachers union is looking for and why you are being unfairly portrayed.

The floor is yours and I welcome and encourage you or any member of the Lowell Teacher’s Union to share your thoughts.

Gerry

Agenda for City Council on June 22, 2010, 06:30 PM

LOWELL CITY COUNCIL REGULAR METING TUESDAY June 22, 2010 TIME 6:30 PM

CITY CLERK
1. Minutes of June 8th Regular Meeting & June 8th Budget Hearing for acceptance.

UNFINISHED BUSINESS-PUBLIC HEARING
2. Loan Order-To borrow $1,360,000 for repair/replace Rogers School Roof (from last week).

CITY MANAGER
3. Communication-From Manager, responses to Council Motions/Requests.

4. Communication-From City Manager, request approval Out of State Travel.

5. Communication-From Mgr. req. Council appoint Tom Moses Acting Mgr. 6/25-7/9

6. Vote-To apply/accept/expend Grant $175,000 EPA Brownfields Area Wide Planning.

7. Vote-To apply/accept/expend Grant $400,000 EPA Brownfields Cleanup Grant.

8. Vote-Accept gift of $25,500 from CBA for playground equip. Moody Playground.

9. Vote-Accept gift $800 from Michael Halligan for Olga Nieves Park.

10. Vote-Transfer $325,341.26 fund shortfall due to State Pension Reform Legislation

11. Vote-Transfer $409,640.72 to various accts. from various accts. (end year)

12. Vote-Exempt Jeffrey Moore under Chapter 268A, Sec. 20.

13. Loan Order-To borrow $7,343,000 LRWWU, Capital Improvements.

14. Loan Order-To borrow $1,241,000 LRWWU, CSO Long Term Control.

15. Ordinance-Implementing action of Fiscal 2011 Budget.

16. Vote-License Agreement w/Cobblestone’s for outdoor seating.

REPORTS (Sub/Committee, if any)
17. Wire Insp.-National Grid place conduits in Adams, Fletcher, Suffolk, Dublin, Broadway Sts.

PETITIONS
18. Conduit Loc.-Atty. Michael Geary for Greener Excavating for underground conduit @133 Clark Rd.
19. Pole loc.-National Grid-To place 1 pole Lundberg St.
20. Claims-1 claim Personal Injury.

MOTIONS

21. C. Caulfield-Req. City Auditor provide full financial report on Wastewater Enterprise Fund etc.
22. C. Caulfield-Req. Public Safety S/C reconvene relating to Dangerous/Vicious Dog Ordinance.
23. C. Caulfield-Req. Mgr. report on status of painting/repainting crosswalks throughout city.

24. C. Murphy-Req. Mgr. report on results of Positive Ticketing Initiative.
25. C. Murphy-Req. Mgr. report on progress toward updated Hazard Mitigation Plan.
26. C. Murphy-Req. Mgr. report on focus of the LowellStat Program during FY2011.

27. C. Mercier-Req. Mgr. have Special Events Coordinator plan Universal Flag Raising before Folk Festival.
28. C. Mercier-Req. Mgr. have proper dept. correct sidewalk conditions 30 Penn Ave/9 Osgood Ave.

29. C. Descoteaux-Req. Mgr. update CC on Data Analyst progress re:Goals/Expectations etc.

30. C. Broderick-Req. CC Finance S/C meet regularly w/School Comm. Finance S/C re: future budgetary needs/savings etc.