City of Somerville header
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 5/24/2022 6:30 PM Minutes status: Final  
Meeting location: Virtual
Somerville
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
213582 4213582Mayor's RequestRequesting 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  Action details Not available
213623 4213623Mayor's RequestRequesting 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  Action details Not available
213624 4213624Mayor's RequestRequesting 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  Action details Not available
213626 4213626Mayor's RequestRequesting 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  Action details Not available
213625 4213625Mayor's RequestRequesting 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  Action details Not available
213753 4213753Mayor's RequestRequesting the appropriation of $243,471 from the Unreserved Fund Balance ("Free Cash") Account to the Energy Stabilization Fund.Approved  Action details Not available
213816 5213816Mayor's RequestRequesting 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 Not available
213755 6213755Mayor's RequestRequesting 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 Not available
213815 6213815Mayor's RequestRequesting 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 Not available
213752 7213752Mayor's RequestRequesting 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 Not available