213582
| 4 | 213582 | Mayor's Request | Requesting an amendment to the Somerville High School Construction appropriation to a new amount of $284,659,233 and increasing the amount of bonds, fund transfers, and other available funds of the city authorized to meet said appropriation. | Kept in committee | |
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Not available
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213623
| 4 | 213623 | Mayor's Request | Requesting the appropriation and transfer of $10,827,440.61 from various available proceeds to the Somerville High School Construction Project thereby reducing the amount authorized to be borrowed for the project by a like amount. | Kept in committee | |
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Not available
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213624
| 4 | 213624 | Mayor's Request | Requesting approval to appropriate and transfer $8,964,735 from the Facility Construction Stabilization Fund to the Somerville High School Construction fund to pay costs of the construction of Somerville High School, thereby reducing the amount authorized to be borrowed for the project by a like amount. | Kept in committee | |
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Not available
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213626
| 4 | 213626 | Mayor's Request | Requesting approval to appropriate and transfer $5,335,164 in unallocated COVID-19 monies from the COVID-19 Stabilization Fund to the Somerville High School Construction Fund to pay costs of the construction of the Somerville High School, thereby reducing the amount authorized to be borrowed for the project by a like amount. | Kept in committee | |
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Not available
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213625
| 4 | 213625 | Mayor's Request | Requesting the appropriation of $7,080,519 from the Unreserved Fund Balance ("Free Cash") to the Somerville High School Construction Fund in order to pay costs of the construction of Somerville High School, thereby reducing the amount authorized to be borrowed for the project by a like amount. | Kept in committee | |
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Not available
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213753
| 4 | 213753 | Mayor's Request | Requesting the appropriation of $243,471 from the Unreserved Fund Balance ("Free Cash") Account to the Energy Stabilization Fund. | Approved | |
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Not available
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213816
| 5 | 213816 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $4,500 using available funds in the Human Resources Department Arbitration Services Account for arbitration services rendered. | Approved | |
Action details
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Not available
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213755
| 6 | 213755 | Mayor's Request | Requesting approval to pay prior year invoices totaling $13,120 using available funds in the Office of Strategic Planning and Community Development-Planning and Zoning Ordinary Maintenance Account for Gilman Square planning work. | Approved | |
Action details
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Not available
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213815
| 6 | 213815 | Mayor's Request | Requesting approval of a lease for the Lower Broadway Police Substation at 79-83 Broadway, from 7/01/22 through 6/30/23, for $2,000.00 per month. | Approved | |
Action details
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Not available
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213752
| 7 | 213752 | Mayor's Request | Requesting approval to extend the contract with the Mystic River Watershed Association for the Blessing of the Bay Park Revitalization Phase 2 for an additional 12 months. | Approved | |
Action details
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Not available
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