210345
| 1 | 210345 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 24, 2020. | Approved | |
Action details
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Not available
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210344
| 1 | 210344 | Committee Report | Report of the Committee on Finance, meeting on June 23, 2020. | Approved | |
Action details
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Not available
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210343
| 1 | 210343 | Committee Report | Report of the Committee on Finance, meeting on June 22, 2020. | Approved | |
Action details
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Not available
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210347
| 1 | 210347 | Committee Report | Report of the Committee on Public Health and Public Safety, meeting as a Committee of the Whole on June 22, 2020. | Approved | |
Action details
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Not available
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210346
| 1 | 210346 | Committee Report | Report of the Committee on Legislative Matters, meeting on June 18, 2020. | Approved | |
Action details
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Not available
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210341
| 1 | 210341 | Committee Report | Report of the Committee on Finance, meeting on June 18, 2020. | Approved | |
Action details
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Not available
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210340
| 1 | 210340 | Committee Report | Report of the Committee on Finance, meeting on June 16, 2020. | Approved | |
Action details
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Not available
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210339
| 1 | 210339 | Communication | Report of the High School Building Committee Meeting of June 15, 2020. | Placed on file | |
Action details
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Not available
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210327
| 1 | 210327 | Roll Call | Call of the Roll. | Placed on file | |
Action details
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Not available
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210328
| 1 | 210328 | Remembrances | Remembrances. | Approved | |
Action details
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Not available
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210329
| 1 | 210329 | Minutes | Approval of the Minutes of the Regular Meeting, May 28, 2020. | Approved | |
Action details
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Not available
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210357
| 1 | 210357 | Withdrawn | Withdrawn. | Withdrawn | |
Action details
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Not available
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210356
| 1 | 210356 | Public Communication | US Postal Service Manager of Governmental Relations responding to #210182 re: Postal Service operations during the pandemic. | Placed on file | |
Action details
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Not available
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210351
| 1 | 210351 | License | Renewing Garage License, GE Auto Repair, 631 Somerville Ave. | Approved | |
Action details
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Not available
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210352
| 1 | 210352 | License | Renewing Garage License, K Professional Auto Detailing, 682 Mystic Ave. | Approved | |
Action details
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Not available
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210353
| 1 | 210353 | License | Renewing Garage License, Real Auto Shop, 463 McGrath Hwy. | Approved | |
Action details
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Not available
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210354
| 1 | 210354 | License | Renewing Garage License, Teddy's Foreign Motors, 68 Joy St. | Approved | |
Action details
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Not available
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210349
| 1 | 210349 | License | Renewing Drainlayer's License, Atlantic Excavation and Utility. | Approved | |
Action details
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Not available
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210350
| 1 | 210350 | License | Renewing Drainlayer's License, Insite Contracting. | Approved | |
Action details
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Not available
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210355
| 1 | 210355 | License | Renewing Extended Operating Hours License, Pepi's Pizzeria, 516B Medford St. | Approved | |
Action details
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Not available
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210364
| 1 | 210364 | Public Communication | 15 registered voters requesting the adoption of an amendment to the Zoning map to re-zone six parcels along Medford Street between School Street and Marshall Street. | Referred for recommendation | |
Action details
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Not available
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210363
| 1 | 210363 | License | New Used Car Dealer Class 2 License, Four Wheels Auto, 83 Albion St, 0 autos inside, 0 outside, Mo-Fr 8am-6pm, Sa-Su by appointment. | Referred for recommendation | |
Action details
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Not available
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210365
| 1 | 210365 | Public Communication | 172 citizens (approx.) submitting comments re: the FY21 budget. | Placed on file | |
Action details
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Not available
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210366
| 2 | 210366 | Order | That the Police Department post its weekly crime log on social media every week. | Approved | |
Action details
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Not available
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210358
| 2 | 210358 | Resolution | That the Mayor move the Rodent Home Assistance Program from the Department of Inspectional Services to the Department of Health and Human Services to streamline rodent assistance for neighbors. | Approved | |
Action details
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Not available
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210359
| 2 | 210359 | Resolution | That the Administration remove the 911 system from the Police Department and place it under civilian control to separate criminal complaints from mental health emergencies, substance abuse emergencies, housing emergencies and other nonviolent offenses. | Approved | |
Action details
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Not available
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210355
| 2 | 210355 | License | Renewing Extended Operating Hours License, Pepi's Pizzeria, 516B Medford St. | Mayoral Approval | |
Action details
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Not available
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210350
| 2 | 210350 | License | Renewing Drainlayer's License, Insite Contracting. | Mayoral Approval | |
Action details
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Not available
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210349
| 2 | 210349 | License | Renewing Drainlayer's License, Atlantic Excavation and Utility. | Mayoral Approval | |
Action details
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Not available
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210354
| 2 | 210354 | License | Renewing Garage License, Teddy's Foreign Motors, 68 Joy St. | Mayoral Approval | |
Action details
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Not available
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210353
| 2 | 210353 | License | Renewing Garage License, Real Auto Shop, 463 McGrath Hwy. | Mayoral Approval | |
Action details
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Not available
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210352
| 2 | 210352 | License | Renewing Garage License, K Professional Auto Detailing, 682 Mystic Ave. | Mayoral Approval | |
Action details
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Not available
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210330
| 2 | 210330 | Resolution | That this Council and the Administration work together to consider replacing the Bunker Hill Day (June 17) with Juneteenth (June 19), and consult with any collective bargaining units that have Bunker Hill Day as a holiday. | Approved | |
Action details
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Not available
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210331
| 2 | 210331 | Order | That fines for code violations assessed pursuant to MGL c148A for violations of the state building code and the state fire safety code shall be subject to collection as a municipal charges lien, pursuant to Chapter 252 of the Acts of 1996. | Referred for recommendation | |
Action details
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Not available
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210342
| 2 | 210342 | Order | That the Director of Finance address the Finance Committee on the status of the Central Hill bond appropriation, and whether it should be reduced by $206,000 as a result of applying CPA funds to the project. | Approved | |
Action details
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Not available
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210351
| 2 | 210351 | License | Renewing Garage License, GE Auto Repair, 631 Somerville Ave. | Mayoral Approval | |
Action details
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Not available
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210333
| 2 | 210333 | Order | That this Council consider the joint recommendations of the Bicycle Advisory Committee and the Pedestrian & Transit Advisory Committee with respect to a transportation response to COVID-19. | Approved | |
Action details
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Not available
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210334
| 2 | 210334 | Order | That the Chief of Police report to this Council, no later than June 26, the patrol car deployment schedule, including the number of patrol cars deployed hourly on weekdays, weekends, and holidays. | Approved | |
Action details
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Not available
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210335
| 2 | 210335 | Order | That the Chief of Police report to this Council, no later than June 26, the average number of calls for service in each hour of each day of the week as well as each hour on holidays. | Approved | |
Action details
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Not available
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210336
| 2 | 210336 | Order | That the Chief of Police or the Director of Personnel report to this Council, no later than June 26, the number of retirements of Police Officers, and their ranks, from FY16-FY20. | Approved | |
Action details
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Not available
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210337
| 2 | 210337 | Order | That the Chief of Police or the Director of Personnel report to this Council, no later than June 18, the number and rank of all Police Officers, and the number and job title of all civilians, annually from 1987 to 2020. (2nd request) | Approved | |
Action details
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Not available
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210338
| 2 | 210338 | Order | That the Chief of Police report to this Council, no later than June 18, a description of any military equipment purchased or received as a federal grant currently in the possession of the Police Department. (2nd request) | Approved | |
Action details
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Not available
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210332
| 2 | 210332 | Order | That the City Solicitor explain in writing prior to July 1, how Chapter 589 of the Acts of 1987, "An Act Relative to Dispute Resolution" may provide this Council with the ability to modify or reject components of collective bargaining agreements that reached an impasse and entered arbitration. | Approved | |
Action details
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Not available
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210098
| 2 | 210098 | License | Renewing Garage License, Master Used Cars, 121 Prospect St. | Approved | |
Action details
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Not available
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210227
| 2 | 210227 | Grant of Location | Submitted by Eversource to install 43 feet of conduit in Murdock Street, from utility pole 246/4 to a point of pickup at 32 Murdock Street. | Approved | |
Action details
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Not available
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210226
| 2 | 210226 | Grant of Location | Submitted by Eversource to install 42 feet of conduit in Heath Street, from utility pole 165/15 to a point of pickup at 126 Heath Street. | Approved | |
Action details
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Not available
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210225
| 2 | 210225 | Grant of Location | Submitted by Eversource to install 64 feet of conduit in Heath Street, from utility pole 165/15 to a point of pickup at 128 Heath Street. | Approved | |
Action details
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Not available
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210225
| 3 | 210225 | Grant of Location | Submitted by Eversource to install 64 feet of conduit in Heath Street, from utility pole 165/15 to a point of pickup at 128 Heath Street. | Mayoral Approval | |
Action details
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Not available
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210226
| 3 | 210226 | Grant of Location | Submitted by Eversource to install 42 feet of conduit in Heath Street, from utility pole 165/15 to a point of pickup at 126 Heath Street. | Mayoral Approval | |
Action details
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Not available
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210348
| 3 | 210348 | Communication | Requesting confirmation of the appointment of April Kuehnhoff to the position of Trustee for the Board of Library Trustees. | Referred for recommendation | |
Action details
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Not available
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210227
| 3 | 210227 | Grant of Location | Submitted by Eversource to install 43 feet of conduit in Murdock Street, from utility pole 246/4 to a point of pickup at 32 Murdock Street. | Mayoral Approval | |
Action details
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Not available
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210098
| 3 | 210098 | License | Renewing Garage License, Master Used Cars, 121 Prospect St. | Mayoral Approval | |
Action details
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Not available
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210362
| 3 | 210362 | Ordinance | Assistant City Solicitor submitting an amendment to Ordinances 2-24 and 2-141 regarding the appointment of Clerks Of Committees by the City Council, as recommended by the Legislative Matters Committee on 6/18/20. | Ordinance ordained | |
Action details
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Not available
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210236
| 3 | 210236 | Resolution | That this Council supports the Just Us Somerville organization of local residents of color and considers their demands regarding policing. | Approved | |
Action details
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Not available
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210251
| 3 | 210251 | Resolution | That the Mayor, the Chief of Police and the Director of Health and Human Services discuss with this Council, at its June 11, 2020 meeting, their declaration of Systemic Racism as a Public Safety and Health Emergency. | Laid on the table | |
Action details
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Not available
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210361
| 3 | 210361 | Ordinance | Assistant City Solicitor submitting an Ordinance to recognize Domestic Partnerships, as recommended by the Legislative Matters Committee on 6/18/20. | Ordinance ordained | |
Action details
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Not available
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210359
| 3 | 210359 | Resolution | That the Administration remove the 911 system from the Police Department and place it under civilian control to separate criminal complaints from mental health emergencies, substance abuse emergencies, housing emergencies and other nonviolent offenses. | Approved | |
Action details
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Not available
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210361
| 4 | 210361 | Ordinance | Assistant City Solicitor submitting an Ordinance to recognize Domestic Partnerships, as recommended by the Legislative Matters Committee on 6/18/20. | Mayoral Approval | |
Action details
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Not available
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210360
| 4 | 210360 | Mayor's Request | Requesting acceptance of a $209,000 grant with no new match required, from the Commonwealth Children's Fund to the Health and Human Services Department's SomerPromise Account for the continuation and expansion of the SomerBaby program. | Approved | |
Action details
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Not available
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210362
| 4 | 210362 | Ordinance | Assistant City Solicitor submitting an amendment to Ordinances 2-24 and 2-141 regarding the appointment of Clerks Of Committees by the City Council, as recommended by the Legislative Matters Committee on 6/18/20. | Mayoral Approval | |
Action details
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Not available
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210319
| 4 | 210319 | Mayor's Request | Requesting the appropriation of $1,500,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. | Approved | |
Action details
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Not available
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210319
| 5 | 210319 | Mayor's Request | Requesting the appropriation of $1,500,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. | Mayoral Approval | |
Action details
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Not available
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210301
| 5 | 210301 | Mayor's Request | Requesting the appropriation of $91,324 from the Salary Contingency Salaries Account to the Fire Alarm Personal Services Account to fund the FY20 Agreement with the Firefighters Local 76 Fire Alarm Unit. | Approved | |
Action details
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Not available
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209973
| 5 | 209973 | License | New Extended Hours License, Dunkin Donuts, 282 Somerville Avenue, for 24/7 operation for in-store and take-out service only. | Approved | |
Action details
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Not available
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210277
| 5 | 210277 | Mayor's Request | Requesting approval of a time-only contract extension for the street resurfacing contract with D&R General Contracting Inc. | Mayoral Approval | |
Action details
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Not available
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210268
| 5 | 210268 | Mayor's Request | Requesting a transfer of $3,900 from various City Clerk's Office Accounts to the Clerk of Committees Salaries Monthly Account to fund an FY20 deficit. | Approved | |
Action details
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Not available
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210265
| 5 | 210265 | Mayor's Request | Requesting a transfer of $500,000 from the Engineering Capital Outlay Street Repairs Account to the Street Reconstruction and Resurfacing Stabilization Fund to preserve funds for needed street repairs. | Approved | |
Action details
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Not available
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210278
| 5 | 210278 | Mayor's Request | Requesting the approval of FY21 expenditure limitations for departmental Revolving Funds. | Approved | |
Action details
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Not available
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210360
| 5 | 210360 | Mayor's Request | Requesting acceptance of a $209,000 grant with no new match required, from the Commonwealth Children's Fund to the Health and Human Services Department's SomerPromise Account for the continuation and expansion of the SomerBaby program. | Mayoral Approval | |
Action details
|
Not available
|
210361
| 5 | 210361 | Ordinance | Assistant City Solicitor submitting an Ordinance to recognize Domestic Partnerships, as recommended by the Legislative Matters Committee on 6/18/20. | Mayoral Approval | |
Action details
|
Not available
|
210266
| 6 | 210266 | Mayor's Request | Requesting the appropriation of $80,000 from the Snow Removal Account to the Sanitation Recycling Account to fund the May/June recycling invoice. | Approved | |
Action details
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Not available
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210269
| 6 | 210269 | Mayor's Request | Requesting a transfer of $1,000 from the Economic Development Personal Services Account to the Redevelopment Authority Personal Services Account to cover a year-end deficit. | Approved | |
Action details
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Not available
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210267
| 6 | 210267 | Mayor's Request | Requesting approval of a transfer of $40,000 from the DPW Snow Removal Account to the Sanitation Rubbish Removal Account to fund the June Waste Management rubbish removal invoice. | Approved | |
Action details
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Not available
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210265
| 6 | 210265 | Mayor's Request | Requesting a transfer of $500,000 from the Engineering Capital Outlay Street Repairs Account to the Street Reconstruction and Resurfacing Stabilization Fund to preserve funds for needed street repairs. | Mayoral Approval | |
Action details
|
Not available
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210268
| 6 | 210268 | Mayor's Request | Requesting a transfer of $3,900 from various City Clerk's Office Accounts to the Clerk of Committees Salaries Monthly Account to fund an FY20 deficit. | Mayoral Approval | |
Action details
|
Not available
|
210277
| 6 | 210277 | Mayor's Request | Requesting approval of a time-only contract extension for the street resurfacing contract with D&R General Contracting Inc. | Recommended to be discharged with no recommendation | |
Action details
|
Not available
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210271
| 6 | 210271 | Mayor's Request | Requesting approval to pay prior year invoices totaling $10,975.06 using available funds in various DPW General Fund Accounts. | Approved | |
Action details
|
Not available
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209973
| 6 | 209973 | License | New Extended Hours License, Dunkin Donuts, 282 Somerville Avenue, for 24/7 operation for in-store and take-out service only. | Mayoral Approval | |
Action details
|
Not available
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210003
| 6 | 210003 | Order | That the City Solicitor draft an ordinance formally recognizing domestic partnerships. | Work completed | |
Action details
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Not available
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210195
| 6 | 210195 | Officer's Communication | City Solicitor submitting an amendment to the Municipal Ordinances to provide for the appointment of the Clerk and Assistant Clerks of Committees by this Council. | Placed on file | |
Action details
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Not available
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210216
| 6 | 210216 | Mayor's Request | Director of Water and Sewer submitting proposed water and sewer volumetric rates for FY21. | Approved | |
Action details
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Not available
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210270
| 6 | 210270 | Mayor's Request | Requesting approval to pay prior year invoices totaling $31,291.50 using available funds in the DPW's Lights and Lines Account. | Approved | |
Action details
|
Not available
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210301
| 6 | 210301 | Mayor's Request | Requesting the appropriation of $91,324 from the Salary Contingency Salaries Account to the Fire Alarm Personal Services Account to fund the FY20 Agreement with the Firefighters Local 76 Fire Alarm Unit. | Mayoral Approval | |
Action details
|
Not available
|
210296
| 7 | 210296 | Mayor's Request | Requesting the appropriation of $15,914,535 to fund the FY21 Water Enterprise Fund Budget. | Approved | |
Action details
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Not available
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210297
| 7 | 210297 | Mayor's Request | Requesting the appropriation of $699,725 from the Water Enterprise Fund Retained Earnings Account to subsidize the FY21 Water Enterprise Fund Budget. | Approved | |
Action details
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Not available
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210295
| 7 | 210295 | Mayor's Request | Requesting an appropriation of $26,004,509 to fund the FY21 Sewer Enterprise Fund Budget. | Approved | |
Action details
|
Not available
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210298
| 7 | 210298 | Mayor's Request | Requesting the repurposing of $300,000 in CPA funds awarded to the City's Public Space and Urban Forestry Division for the rehabilitation of the Central Hill Campus. | Approved | |
Action details
|
Not available
|
210299
| 7 | 210299 | Mayor's Request | Requesting the appropriation of $206,080 from the CPA Fund Open Space/Recreational Land Reserve to the Public Space/Urban Forestry Division for the rehabilitation of the Central Hill Playground. | Approved | |
Action details
|
Not available
|
210270
| 7 | 210270 | Mayor's Request | Requesting approval to pay prior year invoices totaling $31,291.50 using available funds in the DPW's Lights and Lines Account. | Mayoral Approval | |
Action details
|
Not available
|
210216
| 7 | 210216 | Mayor's Request | Director of Water and Sewer submitting proposed water and sewer volumetric rates for FY21. | Mayoral Approval | |
Action details
|
Not available
|
210271
| 7 | 210271 | Mayor's Request | Requesting approval to pay prior year invoices totaling $10,975.06 using available funds in various DPW General Fund Accounts. | Mayoral Approval | |
Action details
|
Not available
|
210267
| 7 | 210267 | Mayor's Request | Requesting approval of a transfer of $40,000 from the DPW Snow Removal Account to the Sanitation Rubbish Removal Account to fund the June Waste Management rubbish removal invoice. | Mayoral Approval | |
Action details
|
Not available
|
210269
| 7 | 210269 | Mayor's Request | Requesting a transfer of $1,000 from the Economic Development Personal Services Account to the Redevelopment Authority Personal Services Account to cover a year-end deficit. | Mayoral Approval | |
Action details
|
Not available
|
210266
| 7 | 210266 | Mayor's Request | Requesting the appropriation of $80,000 from the Snow Removal Account to the Sanitation Recycling Account to fund the May/June recycling invoice. | Mayoral Approval | |
Action details
|
Not available
|
210278
| 7 | 210278 | Mayor's Request | Requesting the approval of FY21 expenditure limitations for departmental Revolving Funds. | Mayoral Approval | |
Action details
|
Not available
|
210277
| 8 | 210277 | Mayor's Request | Requesting approval of a time-only contract extension for the street resurfacing contract with D&R General Contracting Inc. | Approved | |
Action details
|
Not available
|
210299
| 8 | 210299 | Mayor's Request | Requesting the appropriation of $206,080 from the CPA Fund Open Space/Recreational Land Reserve to the Public Space/Urban Forestry Division for the rehabilitation of the Central Hill Playground. | Mayoral Approval | |
Action details
|
Not available
|
210298
| 8 | 210298 | Mayor's Request | Requesting the repurposing of $300,000 in CPA funds awarded to the City's Public Space and Urban Forestry Division for the rehabilitation of the Central Hill Campus. | Mayoral Approval | |
Action details
|
Not available
|
210300
| 8 | 210300 | Mayor's Request | Requesting approval to extend the contract for the Somerville Museum's FY16 CPA grant for an additional three years. | Approved | |
Action details
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Not available
|
210300
| 9 | 210300 | Mayor's Request | Requesting approval to extend the contract for the Somerville Museum's FY16 CPA grant for an additional three years. | Mayoral Approval | |
Action details
|
Not available
|
210295
| 9 | 210295 | Mayor's Request | Requesting an appropriation of $26,004,509 to fund the FY21 Sewer Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
210297
| 9 | 210297 | Mayor's Request | Requesting the appropriation of $699,725 from the Water Enterprise Fund Retained Earnings Account to subsidize the FY21 Water Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
210296
| 9 | 210296 | Mayor's Request | Requesting the appropriation of $15,914,535 to fund the FY21 Water Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
210277
| 9 | 210277 | Mayor's Request | Requesting approval of a time-only contract extension for the street resurfacing contract with D&R General Contracting Inc. | Mayoral Approval | |
Action details
|
Not available
|
209284
| 15 | 209284 | Resolution | Supporting House Resolution 702, The People's Justice Guarantee. | Laid on the table | |
Action details
|
Not available
|