199505
| 1 | 199505 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 8, 2015. | Approved | |
Action details
|
Not available
|
199506
| 1 | 199506 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 9, 2015. | Approved | |
Action details
|
Not available
|
199507
| 1 | 199507 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 10, 2015. | Approved | |
Action details
|
Not available
|
199508
| 1 | 199508 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 15, 2015. | Approved | |
Action details
|
Not available
|
199509
| 1 | 199509 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 16, 2015. | Approved | |
Action details
|
Not available
|
199510
| 1 | 199510 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 18, 2015. | Approved | |
Action details
|
Not available
|
199511
| 1 | 199511 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole, on June 22, 2015. | Approved | |
Action details
|
Not available
|
199472
| 1 | 199472 | Roll Call | Call of the Roll. | Placed on file | |
Action details
|
Not available
|
199473
| 1 | 199473 | Minutes | Approval of the Minutes of the Regular Meeting, May 28, 2015. | Approved | |
Action details
|
Not available
|
199476
| 1 | 199476 | Grant of Location | Submitted by Eversource (NStar Electric) to relocate Pole #316/8 and install 61 feet of conduit in South Street from that pole to a point of pickup at 47 Hunting St. | Approved | |
Action details
|
Not available
|
199477
| 1 | 199477 | Grant of Location | Submitted by Eversource (NStar Electric) to install 40 feet of conduit in Florence Street from Pole #127/7 to a point of pickup at Symphony Park. | Approved | |
Action details
|
Not available
|
199534
| 1 | 199534 | Public Event | Public Event Permit, Warner Brothers filming "Central Intelligence", Magoun Sq., Jun 29-Jul 1, various times. | Approved | |
Action details
|
Not available
|
199535
| 1 | 199535 | Public Event | Public Event Permit, Great Urban Campout, Lincoln Park, Jul 24-25, 12Noon-12Noon (raindate Jul 25-26). | Approved | |
Action details
|
Not available
|
199536
| 1 | 199536 | License | Renewing Drainlayer's License, Atlantic Excavation and Utility. | Approved | |
Action details
|
Not available
|
199537
| 1 | 199537 | License | Renewing Taxi Medallion License, Elysse Corp., Med #48. | Approved | |
Action details
|
Not available
|
199542
| 1 | 199542 | License | New Extended Operating Hours License, Kmart, 77 Middlesex Ave, Seeking to operate Dec 19-23, 24 hours/day. | Referred for recommendation | |
Action details
|
Not available
|
199538
| 1 | 199538 | License | Renewing Open Air Vendor License, Next Wave/Full Circle School, Foss Park area. | Approved | |
Action details
|
Not available
|
199543
| 1 | 199543 | License | New Extended Operating Hours License, Papa John's Pizza, 622 Somerville Ave, Opening Sun-Thu to 1AM, Fri-Sat to 3AM. | Referred for recommendation | |
Action details
|
Not available
|
199539
| 1 | 199539 | License | New Outdoor Seating License, KIrkland Tap and Trotter, 425 Washington St., Occupying 2 parking spaces for a charcoal grill on weekends, Jun-Oct. | Referred for recommendation | |
Action details
|
Not available
|
199540
| 1 | 199540 | License | Sign/Awning Permit, Kaya Beauty Spa Salon, 92 Highland Ave, 2 signs. | Approved | |
Action details
|
Not available
|
199541
| 1 | 199541 | License | Sign/Awning Permit, Mr. Crepe, 49 Davis Sq, 2 awnings. | Approved | |
Action details
|
Not available
|
199478
| 1 | 199478 | Grant of Location | Submitted by Teleport Communications America to install 18 feet of conduit from an existing manhole to a point of pickup at 252 Medford St. | Approved | |
Action details
|
Not available
|
199566
| 1 | 199566 | Public Event | Public Event Permit, Sion Seven Day Adventist Church Lemonade Stand, Davis Sq Statue Park and 45 College Ave in front of Church, Jun 28, 11AM-5:15PM. | Approved | |
Action details
|
Not available
|
199568
| 1 | 199568 | Public Event | Public Event Permit, Leather's Park Jackson Road Block Party, Aug 8, Noon-9PM (raindate Aug 9). | Approved | |
Action details
|
Not available
|
199567
| 1 | 199567 | Public Event | Public Event Permit, SomDog Pet Palooza, Assembly Row area-Great River Road, Jul 31 Noon-9PM, Aug 1-Aug 2 11AM-5PM. | Approved | |
Action details
|
Not available
|
199569
| 1 | 199569 | Public Event | Public Event Permit, Police Dept. Sean Collier Kickball Extravaganza, Trum Field and Franey Rd, Sep 26, 8AM-7PM. | Approved | |
Action details
|
Not available
|
199565
| 1 | 199565 | Public Event | Public Event Permit, US3 Lunch Break Fridays, Union Sq Plaza, Fridays Jul 17-Sep18, 10AM-2:30PM. | Approved | |
Action details
|
Not available
|
199573
| 1 | 199573 | License | Renewing Fortune Teller License, Spiritual New Age Boutique, 153 Washington St. | Approved | |
Action details
|
Not available
|
199574
| 1 | 199574 | License | Renewing Garage License, Fred Susan Auto Body, 269 Somerville Ave. | Approved | |
Action details
|
Not available
|
199572
| 2 | 199572 | Resolution | That any department that deviates from the expenditures provided as part of the Professional and Technical Services FY16 budget presentation notify this Board of that deviation. | Approved | |
Action details
|
Not available
|
199571
| 2 | 199571 | Order | That the Committee on Traffic and Parking investigate why the directive in #198726, regarding notification to residents, property owners, and businesses of changes to parking regulations along Medford Street with respect to the McGrath Highway project, was not complied with. | Approved | |
Action details
|
Not available
|
199561
| 2 | 199561 | Mayor's Communication | Conveying information about exploring Electricity Community Choice Aggregation for Somerville. | Placed on file | |
Action details
|
Not available
|
199478
| 2 | 199478 | Grant of Location | Submitted by Teleport Communications America to install 18 feet of conduit from an existing manhole to a point of pickup at 252 Medford St. | Mayoral Approval | |
Action details
|
Not available
|
199545
| 2 | 199545 | Order | That the Finance Committee examine the impact of the continued practice of balancing the city's budget by raising property taxes to the maximum permitted under Proposition 2 1/2, and explore ways for this Board to engage earlier in the budget process. | Approved | |
Action details
|
Not available
|
199551
| 2 | 199551 | Order | That the Director of Traffic and Parking replace the DO NOT ENTER signs on Perkins Street, on the Boston border. | Approved | |
Action details
|
Not available
|
199552
| 2 | 199552 | Order | That the Chief of Police increase police presence on Perkins Street during evening traffic hours to prevent cars from entering through the DO NOT ENTER end of the street. | Approved | |
Action details
|
Not available
|
199546
| 2 | 199546 | Order | That the Commissioner of Public Works trim the tree in front of 172 North Street. | Approved | |
Action details
|
Not available
|
199547
| 2 | 199547 | Order | That the Commissioner of Public Works and the Director of SPCD work with Eversource to remove the unsafe telephone poles secured to rotting trees on Woods Street at North Street, and on Barton Street at Broadway. | Approved | |
Action details
|
Not available
|
199548
| 2 | 199548 | Order | That the Commissioner of Public Works fix the broken pedestrian lights at North Street and Powderhouse Blvd. | Approved | |
Action details
|
Not available
|
199549
| 2 | 199549 | Order | That the Director of SPCD dispatch the Neighborhood Impact Team to 22 Richdale Avenue for code violations and report back to the Ward 3 Alderman. | Approved | |
Action details
|
Not available
|
199550
| 2 | 199550 | Order | That the Director of SPCD (ISD) ascertain how the Cambridge Health Alliance intends to mitigate the damage to the parking lot at Summer and Spring Streets that is causing structural damage to abutters. | Approved | |
Action details
|
Not available
|
199544
| 2 | 199544 | Citation | Congratulating Angela Hager as she celebrates her 100th birthday. | Approved | |
Action details
|
Not available
|
199514
| 2 | 199514 | Order | That the Chief of Police report monthly to this Board the number of individuals and families assisted by the Coordinator of Addiction and Mental Health, including follow-up referrals, to ensure proper aftercare. | Approved | |
Action details
|
Not available
|
199517
| 2 | 199517 | Resolution | That the Veterans Service Department remain autonomous and separate from the Health and Human Services Department. | Approved | |
Action details
|
Not available
|
199518
| 2 | 199518 | Resolution | That the city waive the fee charged for field use for local youth oriented programs. | Approved | |
Action details
|
Not available
|
199512
| 2 | 199512 | Order | That the Director of SPCD bring to this Board within two months a plan and budget request for at least $50,000 for the successful First Source Jobs Training Program. | Approved | |
Action details
|
Not available
|
199519
| 2 | 199519 | Resolution | That the Mayor pursue negotiations with DCR for control of Foss Park, Draw 7 Park and the Dilboy Auxiliary Fields and share regular updates with this Board. | Approved | |
Action details
|
Not available
|
199513
| 2 | 199513 | Order | That the Commissioner of Public Works develop a maintenance plan for all grass athletic fields and submit a request for funding to this Board. | Approved | |
Action details
|
Not available
|
199520
| 2 | 199520 | Resolution | That the Administration prioritize a public health initiative to control the opiate abuse epidemic, including nearby health and educational institutions and any other available resources. | Approved | |
Action details
|
Not available
|
199521
| 2 | 199521 | Resolution | That the Administration explain to this Board in writing the method used to select the High School Owner’s Project Manager and why the School Building Committee did not vote on the hire. | Approved | |
Action details
|
Not available
|
199515
| 2 | 199515 | Order | That the Commissioners of Public Works and Recreation coordinate efforts, as recommended by the Fields Task Force report of 9/10/14, and report back to this Board by September, 2015. | Approved | |
Action details
|
Not available
|
199522
| 2 | 199522 | Resolution | That the Administration examine safety services at Assembly Row, in light of the previously unanticipated development of Partner’s Health Care and Hotel, and report back to this Board by September, 2015. | Approved | |
Action details
|
Not available
|
199523
| 2 | 199523 | Resolution | That the Traffic Commission reconsider its recent votes to double the guest parking pass fee and to increase the fee of resident parking permits. | Approved | |
Action details
|
Not available
|
199524
| 2 | 199524 | Resolution | That the Administration explore ways to reduce the cost of mail services. | Approved | |
Action details
|
Not available
|
199525
| 2 | 199525 | Resolution | That a detailed report of all unexpended funds for the prior two years be provided by each department during future fiscal year budget presentations and reviews. | Approved | |
Action details
|
Not available
|
199526
| 2 | 199526 | Resolution | That the Administration develop a comprehensive open space plan, identifying new open space, athletic field space, and upkeep. | Approved | |
Action details
|
Not available
|
199516
| 2 | 199516 | Order | That the Director of SPCD report to this Board monthly on the Beacon Street reconstruction project. | Approved | |
Action details
|
Not available
|
199570
| 2 | 199570 | Order | That the Director of SPCD (Transportation and Infrastructure) immediately convene a meeting with MA DOT and residents, property owners and businesses on Medford Street from Washington Street to Somerville Avenue, to discuss the design, schedule, and impacts of streetscape and traffic changes there, and address issues which will adversely affect those stakeholders. | Approved | |
Action details
|
Not available
|
199477
| 2 | 199477 | Grant of Location | Submitted by Eversource (NStar Electric) to install 40 feet of conduit in Florence Street from Pole #127/7 to a point of pickup at Symphony Park. | Mayoral Approval | |
Action details
|
Not available
|
199476
| 2 | 199476 | Grant of Location | Submitted by Eversource (NStar Electric) to relocate Pole #316/8 and install 61 feet of conduit in South Street from that pole to a point of pickup at 47 Hunting St. | Mayoral Approval | |
Action details
|
Not available
|
199504
| 2 | 199504 | Communication | Acting as President, cancelling the Regular meetings of this Board that were scheduled for July 23, 2015, and August 13, 2015. | Placed on file | |
Action details
|
Not available
|
199474
| 2 | 199474 | Citation | Commending School Superintendent Tony Pierantozzi, who is retiring after ten years of outstanding service to the entire community. | Approved | |
Action details
|
Not available
|
199475
| 2 | 199475 | Citation | Commending Community Cooks, which is celebrating its 25th year of providing the neediest members of our community with home-cooked meals. | Approved | |
Action details
|
Not available
|
199503
| 2 | 199503 | Order | That the Fields Task Force Recommendations (#197711) be transferred from the Youth Services Committee to the Special Committee on Open Space, Environment and Energy for follow-up. | Approved | |
Action details
|
Not available
|
199484
| 2 | 199484 | Order | That the Commissioner of Public Works contact Mass DOT about excessive trash on the train tracks by Walnut Street. | Approved | |
Action details
|
Not available
|
199494
| 2 | 199494 | Resolution | That the Administration inform residents and neighbors on lower Newberne Street about the MWRA's TV pipe testing and plans to mitigate flooding. | Approved | |
Action details
|
Not available
|
199495
| 2 | 199495 | Resolution | That the Administration add Meacham Street to the re-paving list. | Approved | |
Action details
|
Not available
|
199496
| 2 | 199496 | Order | That the Commissioner of Public Works place more metal trash barrels on Highland Avenue, between Cedar and Walnut Streets, and report to the Ward 5 and Ward 3 Aldermen on where they will be placed. | Approved | |
Action details
|
Not available
|
199497
| 2 | 199497 | Order | That the Commissioner of Public Works empty trash barrels on weekends and holidays on the Community Path, especially around Lexington Park and in Davis Square, and report to this Board on trash collection from public receptacles on weekends and holidays. | Approved | |
Action details
|
Not available
|
199487
| 2 | 199487 | Order | That the Director of SPCD (ISD) bait the area around 12 Melvin Street for rodents. | Approved | |
Action details
|
Not available
|
199479
| 2 | 199479 | Resolution | That the Administration update this Board on taking control of Foss Park, Draw 7 Park and the Dilboy Auxiliary Fields from the State. | Approved | |
Action details
|
Not available
|
199498
| 2 | 199498 | Order | That the Commissioner of Public Works replace the missing trash barrels on Broadway at Liberty and Lowden Avenues. | Approved | |
Action details
|
Not available
|
199499
| 2 | 199499 | Resolution | That the Administration begin charging rent, or additional charges, to the owner of 240 Elm Street for every day his scaffolding remains on the public way. | Approved | |
Action details
|
Not available
|
199500
| 2 | 199500 | Order | That the Director of SPCD (Planning) arrange a meeting with the Ward 2 alderman to discuss zoning and planning at Boynton Yards. | Approved | |
Action details
|
Not available
|
199501
| 2 | 199501 | Order | That the Director of SPCD (ISD) direct the owner of 407 Washington Street to trim the overgrowth, and trim the trees that are blocking city signs and traffic signals. | Approved | |
Action details
|
Not available
|
199502
| 2 | 199502 | Order | That the Director of SPCD (T&I) plant trees at 112 Belmont Street and 18 Richdale Avenue. | Approved | |
Action details
|
Not available
|
199488
| 2 | 199488 | Order | That the Director of Traffic and Parking install a ONE WAY sign on Jaques Street at Edgar Avenue. | Approved | |
Action details
|
Not available
|
199489
| 2 | 199489 | Order | That the Commissioner of Public Works trim the tree at 14 Grant Street to clear all the wires going through it. | Approved | |
Action details
|
Not available
|
199490
| 2 | 199490 | Order | That the Commissioner of Public Works repair two lights at the entrance to the Edgerly School. | Approved | |
Action details
|
Not available
|
199492
| 2 | 199492 | Order | That the Director of SPCD (ISD) remove any illegal banners from Dentalplant at 281 Broadway. | Approved | |
Action details
|
Not available
|
199491
| 2 | 199491 | Order | That the Director of SPCD (ISD) remove any illegal banners on the sidewalk at the Subway at 275 Broadway. | Approved | |
Action details
|
Not available
|
199493
| 2 | 199493 | Order | That the Director of SPCD (ISD) inspect the yards at 55-57 and 59-61 Edgar Avenue for snakes. | Approved | |
Action details
|
Not available
|
199480
| 2 | 199480 | Order | That the Director of Health and Human Services provide a revised job description, job expectations and performance measurements for the previously grant funded Somerville Cares About Prevention positions. | Approved | |
Action details
|
Not available
|
199481
| 2 | 199481 | Order | That the Commissioner of Public Works repair the broken sidewalk at 8 Mount Pleasant Street. | Approved | |
Action details
|
Not available
|
199482
| 2 | 199482 | Order | That the Commissioner of Public Works dispatch the street sweeper to clean Pearl Street. | Approved | |
Action details
|
Not available
|
199483
| 2 | 199483 | Order | That the Commissioner of Public Works and/or the Director of SPCD (ISD), direct contractors to communicate with abutters if construction goes over schedule. | Approved | |
Action details
|
Not available
|
199486
| 2 | 199486 | Order | That the Director of SPCD (ISD) bait the alleyway between the Edgerly School and houses on Otis Street. | Approved | |
Action details
|
Not available
|
199485
| 2 | 199485 | Order | That the Director of SPCD (ISD) inspect the dumpster on Indiana and Pennsylvania Avenues for violations. | Approved | |
Action details
|
Not available
|
199555
| 3 | 199555 | Mayor's Request | Requesting approval of an Order of Taking for various Beacon Street Reconstruction Easements. | Approved | |
Action details
|
Not available
|
199533
| 3 | 199533 | Officer's Communication | Assistant City Solicitor responding to #199356 re: home rule petition to remove the restriction on signing nomination papers. | Placed on file | |
Action details
|
Not available
|
199532
| 3 | 199532 | Officer's Communication | Assistant City Solicitor responding to #199123 re: short-term rental room occupancy excise taxes and possible zoning implications. | Placed on file | |
Action details
|
Not available
|
199563
| 3 | 199563 | Communication | Traffic and Parking Director submitting responses to various Board Orders submitted 5/14/15. | Placed on file | |
Action details
|
Not available
|
199564
| 3 | 199564 | Officer's Communication | DPW Commissioner responding to various Board Orders submitted 5/28/15. | Placed on file | |
Action details
|
Not available
|
199528
| 3 | 199528 | Mayor's Request | Requesting the approval of an appropriation of $5,824.15 from the Capital Equipment Stabilization Fund to purchase new seating for the public's use in the Aldermanic Chambers. | Referred for recommendation | |
Action details
|
Not available
|
199531
| 3 | 199531 | Communication | Finance Director conveying the items currently in this Board's Committee on Finance that are associated with the approval of the city's FY 2016 budget. | Placed on file | |
Action details
|
Not available
|
199562
| 3 | 199562 | Communication | City Auditor responding to #199425 re: a list of exempt, non-publicly bid contracts. | Placed on file | |
Action details
|
Not available
|
199530
| 4 | 199530 | Mayor's Request | Requesting the acceptance of a grant of $2,500 from the Eastern Bank Charitable Foundation for the Arts Council's Mystic Mural and Art in the Garden programs. | Referred for recommendation | |
Action details
|
Not available
|
199555
| 4 | 199555 | Mayor's Request | Requesting approval of an Order of Taking for various Beacon Street Reconstruction Easements. | Mayoral Approval | |
Action details
|
Not available
|
199315
| 4 | 199315 | Mayor's Request | Requesting approval to transfer $9,277 from the Arts Council Detail Account to the Police Overtime Account to cover expenses incurred. | Approved | |
Action details
|
Not available
|
197711
| 4 | 197711 | Communication | Conveying the recommendations of the Somerville Fields Task Force. | Placed on file | |
Action details
|
Not available
|
199560
| 4 | 199560 | Communication | Requesting the appointment of C. Anne Brockelman as an Alternate Member of the Zoning Board of Appeals. | Referred for recommendation | |
Action details
|
Not available
|
199556
| 4 | 199556 | Mayor's Request | Requesting an appropriation of $195,770,799 for the FY2016 General Fund Operating Budget. | Approved | |
Action details
|
Not available
|
199557
| 4 | 199557 | Mayor's Request | Requesting an appropriation of $19,769,102 for the 2016 Sewer Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
199558
| 4 | 199558 | Mayor's Request | Requesting an appropriation of $12,590,675 to fund the FY2016 Water Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
199554
| 4 | 199554 | Officer's Communication | Requesting an amendment to Zoning Ordinance 7.15 Re: Medical Marijuana Treatment Facilities. | Referred for recommendation | |
Action details
|
Not available
|
199558
| 5 | 199558 | Mayor's Request | Requesting an appropriation of $12,590,675 to fund the FY2016 Water Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
199557
| 5 | 199557 | Mayor's Request | Requesting an appropriation of $19,769,102 for the 2016 Sewer Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
199556
| 5 | 199556 | Mayor's Request | Requesting an appropriation of $195,770,799 for the FY2016 General Fund Operating Budget. | Mayoral Approval | |
Action details
|
Not available
|
199553
| 5 | 199553 | Ordinance | Requesting revisions to the City Charter and Ordinances to adjust the threshold for written contracts to align with MA General Law. | Referred for recommendation | |
Action details
|
Not available
|
199438
| 5 | 199438 | Mayor's Request | Requesting the acceptance of a grant of $3,000 from the Housing Authority for the Arts Council's Mystic Mural program. | Approved | |
Action details
|
Not available
|
199315
| 5 | 199315 | Mayor's Request | Requesting approval to transfer $9,277 from the Arts Council Detail Account to the Police Overtime Account to cover expenses incurred. | Mayoral Approval | |
Action details
|
Not available
|
199314
| 5 | 199314 | Mayor's Request | Requesting approval to transfer $10,000 from the DPW Highway Division Salaries Account to the DPW
Administration Division Salaries Account to fund a year-end deficit. | Approved | |
Action details
|
Not available
|
199380
| 5 | 199380 | Mayor's Request | Requesting to transfer $250,000 from various Personal Services accounts to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199371
| 5 | 199371 | Mayor's Request | Requesting an appropriation of $195,959,717 to fund the Somerville Operating Budget for Fiscal Year 2016. | Placed on file | |
Action details
|
Not available
|
199374
| 5 | 199374 | Mayor's Request | Requesting an appropriation of $3,500,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2016 Tax Levy. | Approved | |
Action details
|
Not available
|
199387
| 5 | 199387 | Mayor's Request | Requesting authorization to establish the Shape Up Somerville Mobile Farmers Market Departmental Revolving Fund for FY2016. | Approved | |
Action details
|
Not available
|
199386
| 5 | 199386 | Mayor's Request | Requesting authorization to establish the SomerTime Departmental Revolving Fund for FY2016. | Approved | |
Action details
|
Not available
|
199388
| 5 | 199388 | Mayor's Request | Requesting the reauthorization of Departmental Revolving Funds for FY2016. | Approved | |
Action details
|
Not available
|
199381
| 5 | 199381 | Mayor's Request | Submitting an appropriation of $185,000 to fund the FY2016 Dilboy Field Enterprise Fund. | Approved | |
Action details
|
Not available
|
199379
| 5 | 199379 | Mayor's Request | Requesting an appropriation of $888,200 to fund the FY16 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
199384
| 5 | 199384 | Mayor's Request | Requesting an appropriation of $115,000 from the Veterans Memorial Ice Rink Retained Earnings Account to subsidize the FY16 Veterans Memorial Ice Rink Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
199382
| 5 | 199382 | Mayor's Request | Requesting an appropriation of $140,000 from Unreserved Fund Balance ("Free Cash") to the Fire Department Overtime account to alleviate a year end deficit. | Approved | |
Action details
|
Not available
|
199403
| 5 | 199403 | Mayor's Request | Requesting a transfer of $10,000 from the Council on Aging Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199401
| 5 | 199401 | Mayor's Request | Requesting a transfer of $13,767 from the Assessing Department Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199404
| 5 | 199404 | Mayor's Request | Requesting a transfer of $9,700 from the Veterans Services Department Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199406
| 5 | 199406 | Mayor's Request | Requesting a transfer of $8,077 from the Somerpromise Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199391
| 5 | 199391 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to fund needed capital projects. | Approved | |
Action details
|
Not available
|
199390
| 5 | 199390 | Mayor's Request | Requesting approval to appropriate $233,446 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. | Approved | |
Action details
|
Not available
|
199435
| 5 | 199435 | Mayor's Request | Requesting a transfer of $12,000 from the Schools Salaries Account to the DPW Electrical Lines and Lights Overtime Account for electrical work at the Cummings School. | Approved | |
Action details
|
Not available
|
199434
| 5 | 199434 | Mayor's Request | Requesting a transfer of $54,351 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. | Approved | |
Action details
|
Not available
|
199399
| 5 | 199399 | Mayor's Request | Requesting a transfer of $21,456 from the Auditing Department Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199394
| 5 | 199394 | Mayor's Request | Requesting a transfer of $36,000 from the Capital Projects Management Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199397
| 5 | 199397 | Mayor's Request | Requesting a transfer of $26,000 from the Treasury Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199402
| 5 | 199402 | Mayor's Request | Requesting a transfer of $11,163 from the SPCD Administration and Finance Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199400
| 5 | 199400 | Mayor's Request | Requesting a transfer of $20,000 from the SPCD Housing Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199398
| 5 | 199398 | Mayor's Request | Requesting a transfer of $23,000 from the SPCD Transportation and Infrastructure Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199407
| 5 | 199407 | Mayor's Request | Requesting a transfer of $3,000 from the Redevelopment Authority Salaries Monthly Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199392
| 5 | 199392 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits Trust Fund. | Approved | |
Action details
|
Not available
|
199378
| 5 | 199378 | Mayor's Request | Requesting an appropriation of $1,200,000 from Unreserved Fund Balance ("Free Cash") to the Community Preservation Act Fund to fund community preservation projects. | Approved | |
Action details
|
Not available
|
199377
| 5 | 199377 | Mayor's Request | Requesting to appropriate or reserve $1,890,020 in estimated FY2016 CPA revenue for CPA projects and expenses per the recommendation of the Community Preservation Committee. | Approved | |
Action details
|
Not available
|
199389
| 5 | 199389 | Mayor's Request | City Clerk submitting recommendations for adjustments to certain fees charged by the City Clerk’s Office, effective July 1, 2015. | Approved | |
Action details
|
Not available
|
199405
| 5 | 199405 | Mayor's Request | Requesting a transfer of $9,308 from the E-911 Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199395
| 5 | 199395 | Mayor's Request | Requesting a transfer of $33,000 from the SPCD Inspectional Services Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199527
| 5 | 199527 | Mayor's Request | Requesting an appropriation and authorization to borrow $550,000 in a bond for betterments and improvements to the East Broadway streetscape. | Referred for recommendation | |
Action details
|
Not available
|
199559
| 5 | 199559 | Mayor's Request | Requesting the creation of the Elmwood Stabilization Fund and acceptance of a mitigation payment to the Fund of $12,500 from GFC Development Inc., for crosswalk installation. | Referred for recommendation | |
Action details
|
Not available
|
199393
| 5 | 199393 | Mayor's Request | Requesting a transfer totaling $125,000 from two SPCD ISD Ordinary Maintenance Accounts to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199385
| 5 | 199385 | Mayor's Request | Requesting an appropriation of $27,600 from Unreserved Fund Balance ("Free Cash") to the Dilboy Enterprise Fund to mitigate a revenue deficit in FY2015. | Approved | |
Action details
|
Not available
|
199383
| 5 | 199383 | Mayor's Request | Requesting an appropriation of $118,060 from Unreserved Fund Balance ("Free Cash") to various SPCD accounts to eliminate several long-standing deficits. | Approved | |
Action details
|
Not available
|
199375
| 5 | 199375 | Mayor's Request | Requesting an appropriation of $3,000,000 from Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199376
| 5 | 199376 | Mayor's Request | Requesting an appropriation of $2,000,000 from the Rainy Day Stabilization Fund to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199373
| 5 | 199373 | Mayor's Request | Requesting an appropriation of $12,469,430 for the FY2016 Water Enterprise Fund Budget. | Placed on file | |
Action details
|
Not available
|
199372
| 5 | 199372 | Mayor's Request | Requesting an appropriation of $19,778,865 to fund the FY2016 Sewer Enterprise Fund Budget. | Placed on file | |
Action details
|
Not available
|
199396
| 5 | 199396 | Mayor's Request | Requesting a transfer of $29,836 from the SPCD Planning Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
|
Not available
|
199529
| 5 | 199529 | Mayor's Request | Requesting the appropriation of $876 in unused bond funds for the purchase of DPW vehicles. | Approved | |
Action details
|
Not available
|
199529
| 6 | 199529 | Mayor's Request | Requesting the appropriation of $876 in unused bond funds for the purchase of DPW vehicles. | Mayoral Approval | |
Action details
|
Not available
|
199378
| 6 | 199378 | Mayor's Request | Requesting an appropriation of $1,200,000 from Unreserved Fund Balance ("Free Cash") to the Community Preservation Act Fund to fund community preservation projects. | Mayoral Approval | |
Action details
|
Not available
|
199376
| 6 | 199376 | Mayor's Request | Requesting an appropriation of $2,000,000 from the Rainy Day Stabilization Fund to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199375
| 6 | 199375 | Mayor's Request | Requesting an appropriation of $3,000,000 from Unreserved Fund Balance ("Free Cash") to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199383
| 6 | 199383 | Mayor's Request | Requesting an appropriation of $118,060 from Unreserved Fund Balance ("Free Cash") to various SPCD accounts to eliminate several long-standing deficits. | Mayoral Approval | |
Action details
|
Not available
|
199385
| 6 | 199385 | Mayor's Request | Requesting an appropriation of $27,600 from Unreserved Fund Balance ("Free Cash") to the Dilboy Enterprise Fund to mitigate a revenue deficit in FY2015. | Mayoral Approval | |
Action details
|
Not available
|
199395
| 6 | 199395 | Mayor's Request | Requesting a transfer of $33,000 from the SPCD Inspectional Services Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199405
| 6 | 199405 | Mayor's Request | Requesting a transfer of $9,308 from the E-911 Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199389
| 6 | 199389 | Mayor's Request | City Clerk submitting recommendations for adjustments to certain fees charged by the City Clerk’s Office, effective July 1, 2015. | Mayoral Approval | |
Action details
|
Not available
|
199377
| 6 | 199377 | Mayor's Request | Requesting to appropriate or reserve $1,890,020 in estimated FY2016 CPA revenue for CPA projects and expenses per the recommendation of the Community Preservation Committee. | Mayoral Approval | |
Action details
|
Not available
|
199392
| 6 | 199392 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits Trust Fund. | Mayoral Approval | |
Action details
|
Not available
|
199407
| 6 | 199407 | Mayor's Request | Requesting a transfer of $3,000 from the Redevelopment Authority Salaries Monthly Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199398
| 6 | 199398 | Mayor's Request | Requesting a transfer of $23,000 from the SPCD Transportation and Infrastructure Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199400
| 6 | 199400 | Mayor's Request | Requesting a transfer of $20,000 from the SPCD Housing Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199402
| 6 | 199402 | Mayor's Request | Requesting a transfer of $11,163 from the SPCD Administration and Finance Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199406
| 6 | 199406 | Mayor's Request | Requesting a transfer of $8,077 from the Somerpromise Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199396
| 6 | 199396 | Mayor's Request | Requesting a transfer of $29,836 from the SPCD Planning Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199397
| 6 | 199397 | Mayor's Request | Requesting a transfer of $26,000 from the Treasury Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199399
| 6 | 199399 | Mayor's Request | Requesting a transfer of $21,456 from the Auditing Department Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199394
| 6 | 199394 | Mayor's Request | Requesting a transfer of $36,000 from the Capital Projects Management Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199434
| 6 | 199434 | Mayor's Request | Requesting a transfer of $54,351 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
199435
| 6 | 199435 | Mayor's Request | Requesting a transfer of $12,000 from the Schools Salaries Account to the DPW Electrical Lines and Lights Overtime Account for electrical work at the Cummings School. | Mayoral Approval | |
Action details
|
Not available
|
199390
| 6 | 199390 | Mayor's Request | Requesting approval to appropriate $233,446 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
199391
| 6 | 199391 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to fund needed capital projects. | Mayoral Approval | |
Action details
|
Not available
|
199393
| 6 | 199393 | Mayor's Request | Requesting a transfer totaling $125,000 from two SPCD ISD Ordinary Maintenance Accounts to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199404
| 6 | 199404 | Mayor's Request | Requesting a transfer of $9,700 from the Veterans Services Department Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199401
| 6 | 199401 | Mayor's Request | Requesting a transfer of $13,767 from the Assessing Department Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199403
| 6 | 199403 | Mayor's Request | Requesting a transfer of $10,000 from the Council on Aging Salaries Account to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199382
| 6 | 199382 | Mayor's Request | Requesting an appropriation of $140,000 from Unreserved Fund Balance ("Free Cash") to the Fire Department Overtime account to alleviate a year end deficit. | Mayoral Approval | |
Action details
|
Not available
|
199384
| 6 | 199384 | Mayor's Request | Requesting an appropriation of $115,000 from the Veterans Memorial Ice Rink Retained Earnings Account to subsidize the FY16 Veterans Memorial Ice Rink Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
199379
| 6 | 199379 | Mayor's Request | Requesting an appropriation of $888,200 to fund the FY16 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
199381
| 6 | 199381 | Mayor's Request | Submitting an appropriation of $185,000 to fund the FY2016 Dilboy Field Enterprise Fund. | Mayoral Approval | |
Action details
|
Not available
|
199388
| 6 | 199388 | Mayor's Request | Requesting the reauthorization of Departmental Revolving Funds for FY2016. | Mayoral Approval | |
Action details
|
Not available
|
199386
| 6 | 199386 | Mayor's Request | Requesting authorization to establish the SomerTime Departmental Revolving Fund for FY2016. | Mayoral Approval | |
Action details
|
Not available
|
199387
| 6 | 199387 | Mayor's Request | Requesting authorization to establish the Shape Up Somerville Mobile Farmers Market Departmental Revolving Fund for FY2016. | Mayoral Approval | |
Action details
|
Not available
|
199374
| 6 | 199374 | Mayor's Request | Requesting an appropriation of $3,500,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2016 Tax Levy. | Mayoral Approval | |
Action details
|
Not available
|
199380
| 6 | 199380 | Mayor's Request | Requesting to transfer $250,000 from various Personal Services accounts to the DPW Snow Removal Account to mitigate the snow removal deficit. | Mayoral Approval | |
Action details
|
Not available
|
199314
| 6 | 199314 | Mayor's Request | Requesting approval to transfer $10,000 from the DPW Highway Division Salaries Account to the DPW
Administration Division Salaries Account to fund a year-end deficit. | Mayoral Approval | |
Action details
|
Not available
|
199438
| 6 | 199438 | Mayor's Request | Requesting the acceptance of a grant of $3,000 from the Housing Authority for the Arts Council's Mystic Mural program. | Mayoral Approval | |
Action details
|
Not available
|
199520
| 15 | 199520 | Resolution | That the Administration prioritize a public health initiative to control the opiate abuse epidemic, including nearby health and educational institutions and any other available resources. | Kept in committee | |
Action details
|
Not available
|