|
210004
| 2 | 210004 | Resolution | That the Administration update this Council on opportunities to provide universal broadband internet access in Somerville. | Kept in committee | |
Action details
|
Not available
|
|
210035
| 3 | 210035 | Order | That the Director of Finance update this Council on all money received to date related to the COVID-19 situation. | Kept in committee | |
Action details
|
Not available
|
|
210036
| 3 | 210036 | Order | That the Director of Finance update this Council on all expenditures, encumbrances and anticipated expenses to date related to the COVID-19 situation. | Kept in committee | |
Action details
|
Not available
|
|
209980
| 4 | 209980 | Mayor's Request | Requesting the acceptance of the First Amendment to the Sanitary Sewer Easement Agreement with the City of Cambridge for work in Medford Street. | Approved | |
Action details
|
Not available
|
|
208709
| 5 | 208709 | Mayor's Request | Requesting the appropriation of $36,000 from the Receipts Reserved for Appropriation- Parking Meter Receipts Account to the Parking Department Rentals Account, to lease temporary parking spaces resulting from the High School construction project. | Placed on file | |
Action details
|
Not available
|
|
209742
| 5 | 209742 | Mayor's Request | Requesting a transfer of $49,431 from the E-911 Salaries Account to the Department of Transportation Salaries Account, to establish new positions in the Department. | Placed on file | |
Action details
|
Not available
|
|
209744
| 5 | 209744 | Mayor's Request | Requesting a transfer of $10,592 from the E-911 Salaries Account to the Constituent Services Salaries Account to establish the position of Quality Assurance and Improvement Manager. | Placed on file | |
Action details
|
Not available
|
|
209743
| 5 | 209743 | Mayor's Request | Requesting a transfer of $30,000 from the E-911 Salaries Account to Department of Transportation Office Equipment and Professional and Technical Services Accounts. | Placed on file | |
Action details
|
Not available
|
|
209826
| 5 | 209826 | Mayor's Request | Requesting the appropriation of $486,805 from the Capital Stabilization Fund for heavy equipment/vehicles for the Parks and Recreation Department to manage the city's athletic fields and facilities. | Kept in committee | |
Action details
|
Not available
|
|
209827
| 5 | 209827 | Mayor's Request | Requesting an appropriation of $200,000 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Division Capital Outlay Engineering/Architectural Services Account to design an elevator from the High School field level to the Community Path being constructed by the MBTA GLX project. | Placed on file | |
Action details
|
Not available
|
|
208856
| 6 | 208856 | Mayor's Request | Requesting the repurposing of $200,000 in CPA funds awarded to the City's Capital Project Division for the rehabilitation of City Hall. | Kept in committee | |
Action details
|
Not available
|
|
201740
| 11 | 201740 | Ordinance | Proposing an ordinance relative to a mid-fiscal year report of municipal finances, with next-fiscal year budget projections. | Kept in committee | |
Action details
|
Not available
|