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23-1650
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of November 6, 2023. | Accepted | Pass |
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23-1553
| 1 | 2. | Mayor's Request | Requesting approval of a time-only contract extension of five months for Suffolk Construction, for Construction Manager services for the Somerville High School project. | Recommended to be approved | Pass |
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23-1586
| 1 | 3. | Mayor's Request | Requesting approval of a thirty-month extension to the Benefit Strategies, LLC contract for Flexible Spending Account employee benefit administration. | Recommended to be approved | Pass |
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23-1588
| 1 | 4. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $2,205 using available funds in the Human Resources Professional and Technical Services Account for employment medical screens. | Recommended to be approved | Pass |
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23-1587
| 1 | 5. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $1,424 using available funds in the Human Resources Professional and Technical Services Account for employment medical screens. | Recommended to be approved | Pass |
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23-1591
| 1 | 6. | Mayor's Request | Requesting approval to pay prior year invoices totaling $900 using available funds in the Parks and Recreation Transportation Account for Dilboy Field bus transportation. | Recommended to be approved | Pass |
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23-1660
| 1 | 7. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,970 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services. | Recommended to be approved | Pass |
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23-1508
| 1 | 8. | Mayor's Request | Requesting approval to pay prior year invoices totaling $500 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services. | Recommended to be approved | Pass |
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23-1672
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $718.51 using available funds in the Mayor's Office Maint Contract-Office Equip Account for additional printing needed for Community Meeting materials. | Recommended to be approved | Pass |
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23-1640
| 1 | 10. | Mayor's Request | Requesting approval to pay prior year invoices totaling $475 using available funds in the City Clerk's R&M - Software Account for ordinance hosting annual support fee. | Recommended to be approved | Pass |
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23-1669
| 1 | 11. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $375 using available funds in the Mayor's Office Food Supplies and Refreshment Account for dinner for staff for FY 2024 budget hearings. | Recommended to be approved | Pass |
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23-1581
| 1 | 12. | Mayor's Request | Requesting approval to accept and expend a Community Compact Best Practices Technical Assistance grant for $45,000 with no new match required, from the MA Department of Revenue Division of Local Services to the Economic Development Division for the development of a Commercial Tenant Guidebook. | Recommended to be approved | Pass |
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23-1516
| 1 | 13. | Mayor's Request | Requesting approval to appropriate $56,215.42 from the Bike Share Stabilization Fund for installation and startup cost of a BlueBike station at the 74 Middlesex Avenue Development site. | Recommended to be approved | Pass |
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23-1663
| 1 | 14. | Mayor's Request | Requesting a supplemental appropriation of $28,200 to the Department of Public Works Snow Removal Account for the procurement of roadway sensors for snow removal equipment. | Recommended to be approved | Pass |
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23-1568
| 1 | 15. | Mayor's Request | Requesting the appropriation of $1,370,177 from the Unreserved Fund Balance ("Free Cash") to the 90 Washington Demonstration Project Account for additional legal services. | Recommended to be approved | Pass |
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23-1655
| 1 | 16. | Mayor's Request | Requesting approval to appropriate $165,687 from the Energy Stabilization Fund to pay for the final phase of the LED conversion project at the Albert F. Argenziano School. | Recommended to be approved | Pass |
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23-1670
| 1 | 17. | Mayor's Request | Requesting a supplemental appropriation of $384,858 from the FY 2024 Tax Levy to the School Department for unbudgeted expenditures relating to the relocation of Winter Hill Community Innovation School students. | Recommended to be approved | Pass |
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23-1671
| 1 | 18. | Mayor's Request | Requesting a supplemental appropriation of $272,970 from the FY 2024 Tax Levy to the School Department to fund forensic services on the School Department Information Technology (IT) network. | Recommended to be approved | Pass |
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23-1674
| 1 | 19. | Mayor's Request | Requesting a supplemental appropriation of $219,697 from the FY 2024 Tax Levy to various Department of Public Works Accounts to fund unbudgeted expenditures related to the Winter Hill Community Innovation School move. | Recommended to be approved | Pass |
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23-1673
| 1 | 20. | Mayor's Request | Requesting a supplemental appropriation of $49,974 from the FY 2024 Tax Levy to the School Department School Lunch Revolving Fund for providing meal services to participants in summer programs run by the Parks & Recreation Department. | Recommended to be approved | Pass |
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23-1661
| 1 | 21. | Mayor's Request | Requesting the appropriation of $2,502,191 from the Receipts Reserved for Appropriation, Parking Meter Receipts Account to reduce the FY 2024 Tax Rate. | Recommended to be approved | Pass |
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23-1676
| 1 | 22. | Mayor's Request | Requesting a supplemental appropriation of $500,000 from the FY 2024 Tax Levy to the Capital-Building Improvements Account to fund needed building improvements. | Recommended to be approved | Pass |
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23-1675
| 1 | 23. | Mayor's Request | Requesting a supplemental appropriation of $8,150 from the FY 2024 Tax Levy to the Public, Education, and Government (PEG) Access Salaries Account to correct a budget miscalculation. | Recommended to be approved | Pass |
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