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197609
| 3 | 197609 | Mayor's Request | Requesting the extension of a contract for architectural and engineering services with CDR Maguire to ensure the completion of repairs at the High School. | Approved | |
Action details
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Not available
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197608
| 4 | 197608 | Mayor's Request | Requesting permission to enter into a 5 year contract for AED medical supervision, training, and support. | Kept in committee | |
Action details
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Not available
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197515
| 4 | 197515 | Mayor's Request | Requesting the extension of the Non-Participating Items Agreement with MassDOT related to the East Broadway streetscape. | Approved | |
Action details
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Not available
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197519
| 5 | 197519 | Mayor's Request | Requesting an appropriation of $25,519 from the Trash Transfer Stabilization Fund for environmental testing of the Municipal Waste Transfer Facility. | Approved | |
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Not available
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197525
| 5 | 197525 | Mayor's Request | Requesting acceptance of a grant of $186,976.00 from The MA Office of Public Safety and Security for the Police Department. | Approved | |
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Not available
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197526
| 5 | 197526 | Mayor's Request | Requesting the acceptance of a $60,704 grant from the MA Office of Public Safety for 911 training and emergency medical dispatch services. | Approved | |
Action details
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Not available
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197516
| 5 | 197516 | Mayor's Request | Requesting approval of the second amendment to the Assembly Row Economic Development Proposal as it pertains to I-Cubed financing for Assembly Row infrastructure. | Kept in committee | |
Action details
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Not available
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197611
| 5 | 197611 | Mayor's Communication | Communicating information regarding the needed relocation of the Public Safety Building. | Kept in committee | |
Action details
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Not available
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197518
| 5 | 197518 | Mayor's Request | Requesting an appropriation of $107,200 from the Parks Stabilization Fund to partially fund the renovation and safety improvements for the Kennedy School Playground | Kept in committee | |
Action details
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Not available
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197610
| 5 | 197610 | Mayor's Request | Requesting the transfer of $2,000 from Ordinary Maintenance Accounts to the Personal Services Account within the Constituent Services Department to cover wage adjustment for fill-in operators. | Kept in committee | |
Action details
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Not available
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197522
| 5 | 197522 | Mayor's Request | Requesting approval to pay FY14 invoices in the Department of Public Works from FY15 appropriations totaling $28,486.24. | Approved | |
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Not available
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197521
| 5 | 197521 | Mayor's Request | Requesting a transfer of $2,000 from two Constituent Services Department Ordinary Maintenance Accounts to the Constituent Services Salaries and Wages Temporary Account, to fund a rate adjustment for fill-in telephone operators. | Approved | |
Action details
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Not available
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197520
| 5 | 197520 | Mayor's Request | Requesting a transfer of $6,591 from the Health Department's Salaries Account to the Constituent Services Salaries and Wages Temporary Account to fund wage adjustments for fill-in telephone operators. | Approved | |
Action details
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Not available
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197523
| 6 | 197523 | Mayor's Request | Requesting approval to pay 6 prior year invoices totaling $4,669.50 for the Treasury Department using FY2015 funds. | Approved | |
Action details
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Not available
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197524
| 6 | 197524 | Mayor's Request | Requesting approval to pay prior fiscal year invoices totaling $1,204 in SPCD for police details related to the setup of Hubway stations. | Approved | |
Action details
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Not available
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197527
| 6 | 197527 | Mayor's Request | Requesting the approval of a gift from the Union Square Master Developer bidders, valued at $18,140.77, for reimbursement of travel expenses. | Approved | |
Action details
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Not available
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197517
| 6 | 197517 | Mayor's Request | Requesting an appropriation of $253,620 in unused bond funds for renovations and safety improvements at the Kennedy School Playground. | Kept in committee | |
Action details
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Not available
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