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26-0968
| 1 | 1.1 | Mayor's Request | Requesting the appropriation or reserve of $8,367,344 in estimated Fiscal Year 2027 Community Preservation Act (CPA) revenue for CPA projects and expenses. | Recommended to be approved | Pass |
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26-0977
| 1 | 2.1 | Mayor's Request | Requesting approval to execute the Fifth Amendment to the lease agreement with Dana Family Series, LLC, for the Grove Street parking lot, through June 30, 2027. | Recommended to be approved | Pass |
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26-0949
| 1 | 3.1 | Mayor's Request | Requesting approval to increase the Special Event Revolving Fund Expenditure Limit for FY 2026. | Recommended to be approved | Pass |
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26-0920
| 1 | 4.1 | Mayor's Request | Requesting the appropriation of $250,000 from the Unreserved Fund Balance ("Free Cash") to the Unemployment Compensation Account to remediate a year-end deficit. | Recommended to be approved | Pass |
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26-0881
| 1 | 5.1 | Mayor's Request | Requesting approval of a transfer of $4,966.16 from various Council on Aging Ordinary Maintenance Accounts and the Health and Human Services Salaries Account to various Council on Aging Personal Services Account to cover an expected year-end deficit. | Recommended to be approved | Pass |
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26-0876
| 1 | 5.2 | Mayor's Request | Requesting approval to accept and expend a $58,642 grant that requires a match, from Metro North Regional Employment Board to the Health and Human Services Department for the YouthWorks Summer Program. | Recommended to be approved | Pass |
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26-0874
| 1 | 5.3 | Mayor's Request | Requesting approval of a transfer of $127,358 from various Office of Housing Stability Ordinary Maintenance Accounts to the Housing Assistance Stabilization Fund for housing assistance programs. | Recommended to be approved | Pass |
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26-1001
| 1 | 5.4 | Mayor's Request | Requesting the appropriation of $144,235 from the Opioid Recovery and Remediation Stabilization Fund to support various projects related to opioid initiatives. | Recommended to be approved | Pass |
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26-0869
| 1 | 6.1 | Mayor's Request | Requesting approval of a time-only contract extension until 9/5/2028 for the contract with Stantec Consulting Services Inc. for the Mystic River Outfall Sewer Separation design project. | Recommended to be approved | Pass |
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26-0853
| 1 | 6.2 | Mayor's Request | Requesting approval of a time-only contract extension until 12/31/2028 for the contract with Symmes Maini & McKee for Owners Project Manager Services for Heating, Ventilation, and Air Conditioning (HVAC) Capital Projects. | Recommended to be approved | Pass |
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26-0875
| 1 | 7.1 | Mayor's Request | Requesting approval of a transfer of $2,403.70 from the Planning, Preservation and Zoning Salaries Account to the Department of Public Works Highway Overtime Account for the Davis Square Activation project. | Recommended to be approved | Pass |
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26-0744
| 1 | 8.1 | Mayor's Request | Requesting approval to accept and expend a $222,502 grant that requires a match, from the Boston Region Metropolitan Planning Organization to the Mobility Division for Blue Bikes State of Good Repair project. | Recommended to be approved | Pass |
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26-0879
| 1 | 8.2 | Mayor's Request | Requesting approval to accept and expend a $500,000 grant with no new match required, from the Massachusetts Department of Transportation to the Mobility Division for the Western Pearl Street construction project. | Recommended to be approved | Pass |
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26-0872
| 1 | 9.1 | Mayor's Request | Requesting approval of a transfer of $100,000 from the Public Space and Urban Forestry Capital Account to the Street Tree Stabilization Fund for additional Fiscal Year 2027 tree planting and maintenance. | Recommended to be approved | Pass |
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26-0871
| 1 | 9.2 | Mayor's Request | Requesting approval of a transfer of $2,500 from the Planning, Preservation and Zoning Salaries Account to the Public Space and Urban Forestry Salaries Account to cover a year-end budget deficit. | Recommended to be approved | Pass |
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26-1010
| 1 | 10.1 | Mayor's Request | Requesting the appropriation of $360,000 from the Unreserved Fund Balance ("Free Cash") to the Judgments & Settlements Account for settlement payments relative to the lease between BRE-BMR, Middlesex LLC and the City of Somerville for the Assembly Square Fire Station at 45 Middlesex Avenue. | Recommended to be discharged with no recommendation | Pass |
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26-1009
| 1 | 10.2 | Mayor's Request | Requesting the appropriation of $18,850 from the Unreserved Fund Balance ("Free Cash") to the Judgments & Settlements Account for closing costs relative to the purchase of the Assembly Square Fire Station Condominium Unit at 45 Middlesex Avenue. | Recommended to be approved | Pass |
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26-0877
| 1 | 11.1 | Mayor's Request | Requesting approval to increase the Somertime Revolving Account Expenditure Limit for Fiscal Year 2026. | Recommended to be approved | Pass |
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26-1014
| 1 | 11.2 | Mayor's Request | Requesting approval to repurpose and appropriate $45,000 from the COVID-19 Stabilization fund to continue the Playworks Program at the Winter Hill Community School for the 2026-2027 School Year. | Recommended to be approved | Pass |
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26-0868
| 1 | 11.3 | Mayor's Request | Requesting approval to pay prior year invoices totaling $2,500 using available funds in the Parks & Recreation Department Professional Services Account for removal and storage of floating docks at the Blessing of the Bay boathouse. | Recommended to be approved | Pass |
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26-1017
| 1 | 12.1 | Mayor's Request | Requesting the appropriation of $196,086 from the Salary & Wage Stabilization Fund to various departmental Other Lump Sum Payment Accounts to fund a collective bargaining agreement with Somerville Municipal Employees Union, Unit D. | Recommended to be approved | Pass |
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26-1035
| 1 | 12.2 | Mayor's Communication | Conveying information regarding changes in positions in the Fiscal Year 2027 budget. | Recommended to be marked work completed | Pass |
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26-0948
| 1 | 12.3 | Mayor's Request | Requesting the approval of the expenditure limitations for departmental Revolving Funds for Fiscal Year 2027. | Recommended to be approved | Pass |
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26-1026
| 1 | 13.1 | Order | That the City Clerk inform this Council as to the final status of item #25-0905, a unanimous vote in favor of adopting Chapter 329 of the Acts of 1987 on May 22, 2025. | Recommended to be marked work completed | Pass |
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26-1025
| 1 | 13.2 | Order | That the City Attorney advise this Council on the Mayor's compliance with Section 6-4 of the Somerville Charter as it relates to the submission of the Fiscal Year 2027 budget, particularly "the school budget, as adopted by the school committee". | Recommended to be marked work completed | Pass |
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26-0903
| 1 | 14.1 | Mayor's Request | Requesting approval of a transfer of $400,000 from the Department of Public Works Sanitation Rubbish Removal Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0899
| 1 | 14.2 | Mayor's Request | Requesting approval of a transfer of $300,000 from the Department of Public Works Sanitation Recycling Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0898
| 1 | 14.3 | Mayor's Request | Requesting approval of a transfer of $300,000 from the Department of Public Works Custodial Salaries Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0897
| 1 | 14.4 | Mayor's Request | Requesting approval of a transfer of $150,000 from the Department of Public Works Grounds Wages Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0896
| 1 | 14.5 | Mayor's Request | Requesting approval of a transfer of $110,000 from the Department of Public Works Buildings Wages Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0893
| 1 | 14.6 | Mayor's Request | Requesting approval of a transfer of $455,000 from the Department of Public Works Highway Wages Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0885
| 1 | 14.7 | Mayor's Request | Requesting approval of a transfer of $125,000 from the Department of Public Works Administration Salaries Account to the Snow Removal Account to cover expenses from the Fiscal Year 2026 winter weather season. | Recommended to be approved | Pass |
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26-0922
| 1 | 14.8 | Mayor's Request | Requesting the appropriation of $1,624,494 from the Unreserved Fund Balance ("Free Cash") to the Department of Public Works Snow Removal Account to reduce a year-end deficit. | Recommended to be approved | Pass |
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26-0998
| 1 | 14.9 | Mayor's Request | Requesting approval to pay prior year invoices totaling $41,257.05 using available funds in various Department of Public Works accounts for various services. | Recommended to be approved | Pass |
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26-0378
| 1 | 15.1 | Mayor's Request | Requesting approval to accept and expend a $231,635 grant with no new match required, from the Massachusetts Executive Office of Public Safety and Security to the Police Department for a body-worn camera program. | Kept in committee | |
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