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                                                                201937
                                                             | 4 | 201937 | Mayor's Request | City Solicitor requesting approval to hire outside legal counsel in the matter of Lopez v. City of Somerville et al. | Approved |   | 
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                                                                201917
                                                             | 5 | 201917 | Mayor's Request | Requesting an appropriation of $100,000 from the Capital Projects Stabilization Fund for the purchase of decorative benches and barrels. | Approved |   | 
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                                                                201915
                                                             | 5 | 201915 | Mayor's Request | Requesting an appropriation of $200,000 from the Capital Projects Stabilization Fund for the purchase of Big Belly trash and recycling units. | Approved |   | 
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                                                                202075
                                                             | 5 | 202075 | Mayor's Request | Requesting approval to expend FY17 funds totaling $221.88 to pay a prior year invoice in the Police Dept. | Approved |   | 
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                                                                201923
                                                             | 5 | 201923 | Mayor's Request | Requesting approval to pay prior fiscal year invoices in the Department of Public Works totaling $33,283.92. | Approved |   | 
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                                                                201927
                                                             | 5 | 201927 | Mayor's Request | Requesting the acceptance of a $29,685 grant from the MA Urban Area Security Initiative for Critical Infrastructure Investment Area for target hardening at City Hall. | Approved |   | 
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                                                                202001
                                                             | 5 | 202001 | Mayor's Request | Requesting the acceptance of a grant of $4,560.09 from the Mayor's Office of Emergency Management, for the City's target hardening project. | Approved |   | 
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                                                                201928
                                                             | 5 | 201928 | Mayor's Request | Requesting the acceptance of a grant of $20,004 from the Office of Justice Programs (2015) Byrne JAG Grant for Police Department mental health programs. | Approved |   | 
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                                                                201925
                                                             | 5 | 201925 | Mayor's Request | Requesting the acceptance of a grant of $87,831 from the MA Office of Elder Affairs for Council on Aging staffing, transportation and services for elder residents. | Approved |   | 
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                                                                202076
                                                             | 5 | 202076 | Mayor's Request | Requesting the acceptance of a grant of $34,200 from the MA Cultural Council for the Arts Council's Local Cultural Council grant program. | Approved |   | 
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                                                                201641
                                                             | 5 | 201641 | Mayor's Request | City Assessor presenting for approval a proposed Solar PILOT Agreement for a solar electric generating facility at the Partner's Health Care site. | Approved |   | 
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                                                                201812
                                                             | 5 | 201812 | Mayor's Request | Requesting the acceptance of a grant of $248,922 from the MA Department of Energy Resources, for the Office of Sustainability and Environment's installation of energy efficient indoor lighting. | Approved |   | 
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                                                                202000
                                                             | 5 | 202000 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $1,566.61 using available funds in the City Clerk's Office's Office Supplies Account to pay WB Mason for office supplies purchased in FY16. | Approved |   | 
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                                                                201931
                                                             | 5 | 201931 | Mayor's Request | Requesting the acceptance of 30 concrete planters from Ames Business Park, for the Arts Council's ArtFarm site. | Approved |   | 
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                                                                201930
                                                             | 5 | 201930 | Mayor's Request | Requesting the acceptance of a $8,676 grant from the DPH First Responder Naloxone (Narcan) Grant Program for the Police Department. | Approved |   | 
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                                                                201924
                                                             | 5 | 201924 | Mayor's Request | Requesting the acceptance of a $89,000 grant from the MA DMH Police Based Jail Diversion Program for the Police Department's Crisis Intervention Team Training. | Approved |   | 
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                                                                201929
                                                             | 5 | 201929 | Mayor's Request | Requesting the acceptance of a $12,581.25 grant from the Metro Mayors Community Safety Initiative, for the Police Department's Shannon Grant for youth violence prevention. | Approved |   | 
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                                                                201926
                                                             | 5 | 201926 | Mayor's Request | Requesting the acceptance of a grant of $37,315 from the Department of Mental Health, for the Police Department's Jail Diversion Program. | Approved |   | 
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                                                                201813
                                                             | 5 | 201813 | Mayor's Request | Requesting the acceptance of a grant of $9,248 from FEMA for the Fire Department's purchase of new highrise firefighting equipment. | Approved |   | 
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                                                                202077
                                                             | 5 | 202077 | Mayor's Request | Requesting the acceptance of a grant of $6,500 from the MA Cultural Council for the Arts Council's general operational support. | Approved |   | 
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                                                                201918
                                                             | 5 | 201918 | Mayor's Request | Requesting an appropriation of $47,000 from the Capital Projects Stabilization Fund for a five-year Elgin Sweeper lease for the DPW. | Approved |   | 
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                                                                201922
                                                             | 5 | 201922 | Mayor's Request | Requesting a transfer of $150,565 from certain Police Department Salary and Ordinary Maintenance Accounts to certain DPW Highway Accounts to fund mechanic salaries and maintenance costs now managed within the Fleet Department. | Approved |   | 
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                                                                201920
                                                             | 5 | 201920 | Mayor's Request | Requesting an appropriation of $14,000 from the Capital Projects Stabilization Fund for the renovation of the call center facility. | Approved |   | 
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                                                                201921
                                                             | 5 | 201921 | Mayor's Request | Requesting an appropriation of $12,000 from the Capital Projects Stabilization Fund for the renovation of the DPW's Fleet Maintenance Garage. | Approved |   | 
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                                                                201919
                                                             | 5 | 201919 | Mayor's Request | Requesting an appropriation of $45,000 from the Capital Projects Stabilization Fund for the purchase and installation of a  Plymal Vent System for DPW Mechanic's Fleet Maintenance Garage. | Approved |   | 
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                                                                201999
                                                             | 5 | 201999 | Mayor's Request | Requesting an appropriation of $49,750 from the Union Square Stabilization and Revitalization Fund for services in connection with the redevelopment of Union Square. | Approved |   | 
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                                                                201998
                                                             | 5 | 201998 | Mayor's Request | Requesting the acceptance and appropriation of an additional deposit of $49,750 from US2 into the Union Square Stabilization and Revitalization Account. | Approved |   | 
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                                                                201338
                                                             | 6 | 201338 | Mayor's Request | Requesting approval to rescind the acceptance of a mitigation payment of $47,770 from Berkeley Investments Inc. (#199464), and authorize the refund of that amount to that entity. | Approved |   | 
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                                                                201916
                                                             | 6 | 201916 | Mayor's Request | Requesting an appropriation of $150,000 from the Capital Stabilization Fund for Tree Planting. | Approved |   | 
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                                                                201532
                                                             | 6 | 201532 | Mayor's Request | Requesting the creation of the 197 Washington Street Stabilization Fund and the acceptance of a mitigation payment to the Fund of $8,322 from A&M Realty Trust for striping and sidewalk improvements. | Approved |   | 
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