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Meeting Name: City Council Agenda status: Final
Meeting date/time: 6/24/2021 7:00 PM Minutes status: Final  
Meeting location: Meeting by Remote Participation
Online Meeting - See Below
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
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212092 1212092Grant of LocationSubmitted by Eversource to install 134 feet of conduit in Highland Avenue, from Manhole 14703 to a point of pickup at 123 Highland Avenue.Approved  Action details Not available
212093 1212093Grant of LocationSubmitted by Eversouce to install 114 feet of conduit in Everett Street, from new Manhole 31221 at Newton Street to Utility Pole 118/2 at the rear of Somerville Avenue; and to remove Utility Poles 2, 3, 4, and 5 on Prospect Street at a later date.Approved  Action details Not available
212094 1212094Grant of LocationSubmitted by Comcast to install 41 feet of conduit in Laurel Street, from existing Utility Pole 199/1 to a point of pickup at the rear of 515 Somerville Avenue.Approved  Action details Not available
212095 1212095Grant of LocationSubmitted by Comcast to install 45 feet of conduit in Prospect Street, from existing Utility Pole 15 to a point of pickup at 109 Prospect Street.Approved with conditions  Action details Not available
212145 1212145LicenseNew Flammables License, 101 South Street Owner LLC, 101 South St, storing 6,984 gallons.Referred for recommendation  Action details Not available
212130 1212130Committee ReportReport of the Committee on Land Use, meeting on June 17, 2021.Approved  Action details Not available
212100 1212100Committee ReportReport of the Committee on Finance, meeting on June 7, 2021.Approved  Action details Not available
212102 1212102Committee ReportReport of the Committee on Finance, meeting as a Committee of the Whole on June 9, 2021.Approved  Action details Not available
212103 1212103Committee ReportReport of the Committee on Finance, meeting as a Committee of the Whole on June 14, 2021.Approved  Action details Not available
212104 1212104Committee ReportReport of the Committee on Finance, meeting on June 16, 2021.Approved  Action details Not available
212101 1212101Committee ReportReport of the Committee on Finance, meeting on June 8, 2021.Approved  Action details Not available
212105 1212105Committee ReportReport of the Committee on Finance, meeting on June 17, 2021.Approved  Action details Not available
212106 1212106Committee ReportReport of the Committee on Finance, meeting as a Committee of the Whole on June 21, 2021.Approved  Action details Not available
212107 1212107Committee ReportReport of the Committee on Finance, meeting on June 21, 2021.Approved  Action details Not available
212108 1212108Committee ReportReport of the Committee on Finance, meeting on June 22, 2021.Approved  Action details Not available
212109 1212109Committee ReportReport of the Committee on Finance, meeting as a Committee of the Whole on June 23, 2021.Approved  Action details Not available
212098 1212098CommunicationReporting on a meeting of the Safe Consumption Facility Working Group.Placed on file  Action details Not available
212089 1212089Roll CallCall of the Roll.Placed on file  Action details Not available
212090 1212090RemembrancesRemembrances.Placed on file  Action details Not available
212091 1212091MinutesApproval of the Minutes of the Regular Meeting, May 27, 2021.Approved  Action details Not available
212099 1212099CommunicationActing as President, cancelling this Council's Regular meetings that were scheduled for July 22 and August 12.Placed on file  Action details Not available
212143 1212143LicenseRenewing Extended Operating Hours License, Sam's Falafel and Shawarma, 215 Highland Ave.Approved  Action details Not available
212142 1212142Public EventPublic Event License, Arts Council ArtBeat, Holland St/Elm St from Winter St to Grove St, July 10, 8am-11pm (raindate July 11).Approved  Action details Not available
212140 1212140Public EventPublic Event License, City Fireworks, Trum Field and Broadway from Medford St to Cedar St, June 30, 1pm-11pm (raindate July 1).Approved  Action details Not available
212144 1212144Small Wireless FacilitySmall Wireless Facility License, Extenet attaching small cell equipment on a replacement pole at the intersection of Somerville Avenue and School Street.Approved  Action details Not available
212146 1212146Public Communication2 residents submitting comments re: the FY22 municipal budget.Placed on file  Action details Not available
212138 1212138Mayor's RequestOutside Counsel requesting to appear in Executive Session to discuss litigation strategy with respect to Fairchild v Somerville.Approved  Action details Not available
212141 1212141Public EventPublic Event License, Josephine Birthday Block Party, Josephine Ave from Kidder Ave to Morrison Ave, July 3, 1pm-8pm (raindate July 4).Approved  Action details Not available
212154 1212154Officer's CommunicationCommission for Women Co-Chair submitting comments re: the FY22 budget.Placed on file  Action details Not available
212147 1212147CommunicationIn his capacity as President, recommending the appointment of Kimberly Wells to the position of City Clerk.Referred for recommendation  Action details Not available
212155 1212155Public EventPublic Event License, Raise Up Fair Share Amendment Kickoff, Union Sq Plaza, June 28, 4:45pm-7pm.Approved  Action details Not available
212156 1212156Public CommunicationSMEA President submitting comments re: the FY22 budget and DPW reorganization.Placed on file  Action details Not available
212157 1212157OrdinanceDeputy Personnel Director submitting an updated amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions.Ordinance ordained  Action details Not available
212157 2212157OrdinanceDeputy Personnel Director submitting an updated amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions.Mayoral Approval  Action details Not available
212126 2212126ResolutionThat the Administration fund a position in the Planning Department specifically focused on realizing affordable housing projects, such as the two projects in Union Square "D blocks" that are currently running into technical hurdles.Approved  Action details Not available
212127 2212127ResolutionThat the Administration add $53,000 to fund the salary for a Principal Clerk in the City Clerk's Office to support the Wage Theft Advisory Committee.Approved  Action details Not available
212128 2212128ResolutionThat an additional administrative assistant be funded in the SPCD Housing Division for the City Hall Annex, to support Departments in that building.Approved  Action details Not available
212129 2212129ResolutionThat the Mayor add $18,000 to the Clerk of Committees Ordinary Maintenance account for translation services for City Councilors’ mobile hybrid neighborhood meetings.Approved  Action details Not available
212155 2212155Public EventPublic Event License, Raise Up Fair Share Amendment Kickoff, Union Sq Plaza, June 28, 4:45pm-7pm.Mayoral Approval  Action details Not available
212121 2212121ResolutionThat the Administration add $60,000 to the Racial and Social Justice Ordinary Maintenance account to support the police staffing study.Approved  Action details Not available
212122 2212122ResolutionThat the Administration add 5 new licensed social workers or licensed mental health counselors to the Health and Human Services Department.Approved  Action details Not available
212123 2212123ResolutionThat the Administration award at least 10% of City contracts to women and minority-owned businesses during FY22, and issue the long-promised RFP to enact a historical disparity study.Approved  Action details Not available
212124 2212124ResolutionThat the Administration fund the creation of at least two high-quality, safe, sanitary public restrooms, one in Union Square and one in Davis Square, in FY22.Approved  Action details Not available
212125 2212125ResolutionThat the Administration update this Council in writing on the details of how the Living Wage provisions are included in the new Recycling Contract that is currently out to bid.Approved  Action details Not available
212141 2212141Public EventPublic Event License, Josephine Birthday Block Party, Josephine Ave from Kidder Ave to Morrison Ave, July 3, 1pm-8pm (raindate July 4).Mayoral Approval  Action details Not available
212120 2212120ResolutionThat the Administration reconsider its position to decline to bid on the Veterans Memorial Rink RFP and to place the Founders Rink management out to bid for an RFP.Approved  Action details Not available
212148 2212148Mayor's RequestRequesting an Executive Session to discuss the collective bargaining strategy involved in reorganizing the DPW Buildings and Grounds Division as well as the Tree Crew.Approved  Action details Not available
212144 2212144Small Wireless FacilitySmall Wireless Facility License, Extenet attaching small cell equipment on a replacement pole at the intersection of Somerville Avenue and School Street.Mayoral Approval  Action details Not available
212140 2212140Public EventPublic Event License, City Fireworks, Trum Field and Broadway from Medford St to Cedar St, June 30, 1pm-11pm (raindate July 1).Mayoral Approval  Action details Not available
212142 2212142Public EventPublic Event License, Arts Council ArtBeat, Holland St/Elm St from Winter St to Grove St, July 10, 8am-11pm (raindate July 11).Mayoral Approval  Action details Not available
212097 2212097ResolutionThat the Administration consider having all playgrounds, playing fields and green islands tested by an outside agency for contamination.Approved  Action details Not available
212143 2212143LicenseRenewing Extended Operating Hours License, Sam's Falafel and Shawarma, 215 Highland Ave.Mayoral Approval  Action details Not available
212096 2212096ResolutionThat the Administration explore a hybrid work model for city employees to allow employees a work and life balance that also retains and attracts Somerville talent.Approved  Action details Not available
212095 2212095Grant of LocationSubmitted by Comcast to install 45 feet of conduit in Prospect Street, from existing Utility Pole 15 to a point of pickup at 109 Prospect Street.Mayoral Approval  Action details Not available
212094 2212094Grant of LocationSubmitted by Comcast to install 41 feet of conduit in Laurel Street, from existing Utility Pole 199/1 to a point of pickup at the rear of 515 Somerville Avenue.Mayoral Approval  Action details Not available
212093 2212093Grant of LocationSubmitted by Eversouce to install 114 feet of conduit in Everett Street, from new Manhole 31221 at Newton Street to Utility Pole 118/2 at the rear of Somerville Avenue; and to remove Utility Poles 2, 3, 4, and 5 on Prospect Street at a later date.Mayoral Approval  Action details Not available
212092 2212092Grant of LocationSubmitted by Eversource to install 134 feet of conduit in Highland Avenue, from Manhole 14703 to a point of pickup at 123 Highland Avenue.Mayoral Approval  Action details Not available
212025 2212025Grant of LocationSubmitted by Verizon to install 30 feet of conduit in Pearl Street, from Manhole 59A to an existing handhole near the intersection of Pearl and Pinckney Sts.Approved  Action details Not available
212026 2212026Grant of LocationSubmitted by Verizon to install a Utility Pole 70S near the intersection of Houghton and Prospect Sts.Referred for recommendation  Action details Not available
212025 3212025Grant of LocationSubmitted by Verizon to install 30 feet of conduit in Pearl Street, from Manhole 59A to an existing handhole near the intersection of Pearl and Pinckney Sts.Mayoral Approval  Action details Not available
212135 3212135Mayor's RequestRequesting acceptance of a $75,000 donation from Tufts.Approved  Action details Not available
212136 3212136CommunicationRequesting confirmation of the appointment of Michael R. Perrone to the position of Police Lieutenant.Referred for recommendation  Action details Not available
212137 3212137CommunicationRequesting confirmation of the appointment of Marc T. DiFava to the position of Police Sergeant.Referred for recommendation  Action details Not available
212134 3212134Mayor's RequestRequesting approval to transfer $5,094,382 from the Water/Sewer Capital Stabilization Fund to the newly created Water Capital Stabilization Fund.Approved  Action details Not available
212133 3212133Mayor's RequestRequesting approval to transfer $8,634,038 from the Water/Sewer Capital Stabilization Fund to the newly created Sewer Capital Stabilization Fund.Approved  Action details Not available
212131 3212131OrdinanceRequesting, with Councilor McLaughlin, approval of an amendment to Ordinance 2-309.5, the Veterans Commission Ordinance, to permit Hero Square dedications for both living and deceased service members who served during wartime.Referred for recommendation  Action details Not available
212150 3212150Mayor's RequestRequesting an appropriation of $270,179,919 to fund the General Fund Operating Budget for FY22.Approved  Action details Not available
212149 3212149Mayor's RequestRequesting approval of the attached Dog Rules and Dog Park Rules.Referred for recommendation  Action details Not available
212153 3212153Officer's CommunicationDirector of Health and Human Services conveying the Supervised Consumption Site Final Report.Placed on file  Action details Not available
212152 3212152OrdinanceCity Solicitor submitting an amendment to the Municipal Ordinances to prohibit pawnbroking.Referred for recommendation  Action details Not available
212158 4212158Mayor's RequestRequesting authorization to seek funding, enter into related agreements, appropriate funding, and rededicate Somerville Junction Park to open space and recreational use in perpetuity.Approved  Action details Not available
212149 4212149Mayor's RequestRequesting approval of the attached Dog Rules and Dog Park Rules.Work completed  Action details Not available
212150 4212150Mayor's RequestRequesting an appropriation of $270,179,919 to fund the General Fund Operating Budget for FY22.Mayoral Approval  Action details Not available
212151 4212151Mayor's RequestRequesting acceptance of a $3,669.60 grant with no new match required, from the MA Attorney General's Office to the Health and Human Services Department for Healthy Summer Youth Jobs.Approved  Action details Not available
212132 4212132Mayor's RequestRequesting an appropriation and authorization to borrow $7,000,000 in a bond for citywide water meter replacement.Referred for recommendation  Action details Not available
212133 4212133Mayor's RequestRequesting approval to transfer $8,634,038 from the Water/Sewer Capital Stabilization Fund to the newly created Sewer Capital Stabilization Fund.Mayoral Approval  Action details Not available
212134 4212134Mayor's RequestRequesting approval to transfer $5,094,382 from the Water/Sewer Capital Stabilization Fund to the newly created Water Capital Stabilization Fund.Mayoral Approval  Action details Not available
212135 4212135Mayor's RequestRequesting acceptance of a $75,000 donation from Tufts.Mayoral Approval  Action details Not available
212139 4212139Officer's CommunicationPlanning Director requesting this Council's endorsement of the SomerVision 2040 Plan.Referred for recommendation  Action details Not available
212067 5212067Mayor's RequestRequesting the appropriation of $406,807 for the FY22 Cable Television PEG Access Fund Budget.Approved  Action details Not available
212056 5212056Mayor's RequestRequesting approval to create the Water Capital Stabilization Fund.Approved  Action details Not available
212055 5212055Mayor's RequestRequesting approval to create the Sewer Capital Stabilization Fund.Approved  Action details Not available
212151 5212151Mayor's RequestRequesting acceptance of a $3,669.60 grant with no new match required, from the MA Attorney General's Office to the Health and Human Services Department for Healthy Summer Youth Jobs.Mayoral Approval  Action details Not available
212015 5212015Mayor's RequestRequesting the appropriation of $156,500 to fund the FY22 Dilboy Field Enterprise Fund Budget.Approved  Action details Not available
212033 5212033Mayor's RequestCity Solicitor requesting approval to retain Greenberg Traurig as outside legal counsel in the matter of 191 Highland Avenue.Approved  Action details Not available
212010 5212010Mayor's RequestRequesting the appropriation of $435,000 to the Workers Compensation Insurance Fund to pay Workers Compensation Claims in FY22.Approved  Action details Not available
212013 5212013Mayor's RequestRequesting the appropriation of $521,008 to fund the FY22 Kennedy School Pool Enterprise Fund Budget.Approved  Action details Not available
212014 5212014Mayor's RequestRequesting the appropriation of $164,976 from the Kennedy School Pool Enterprise Fund Retained Earnings Account to subsidize the FY22 Kennedy School Pool Enterprise Fund Budget.Approved  Action details Not available
212012 5212012Mayor's RequestRequesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.Approved  Action details Not available
212004 5212004Mayor's RequestRequesting the appropriation of $270,088,117 to fund the FY22 General Fund Operating Budget.Placed on file  Action details Not available
212006 5212006Mayor's RequestRequesting the approval of FY22 expenditure limitations for departmental Revolving Funds.Approved  Action details Not available
212007 5212007Mayor's RequestRequesting a transfer of $1,714 from the Salary Contingency Salaries Account to the Workers Compensation Personal Services Account to correct a year end deficit.Approved  Action details Not available
212011 5212011Mayor's RequestRequesting the appropriation of $300,000 from Unreserved Fund Balance ("Free Cash") to the Workers Compensation Insurance Fund in order to fund Workers Compensation Claims and Payments in FY22.Approved  Action details Not available
212016 5212016Mayor's RequestRequesting the appropriation of $76,500 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY22 Dilboy Field Enterprise Fund Budget.Approved  Action details Not available
212059 5212059Mayor's RequestRequesting an appropriation and authorization to borrow $8,002,417 in a bond for the Spring Hill Sewer Separation Project streetscape improvements.Approved  Action details Not available
212058 5212058Mayor's RequestRequesting an appropriation and authorization to borrow $9,415,818 in a bond for the Spring Hill Sewer Separation Project water improvements.Approved  Action details Not available
212057 5212057Mayor's RequestRequesting an appropriation and authorization to borrow $11,318,094 in a bond for the Spring Hill Sewer Separation Project and drainage improvements.Approved  Action details Not available
212062 5212062Mayor's RequestRequesting the appropriation of $2,000,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund.Approved  Action details Not available
212070 5212070Mayor's RequestRequesting a transfer of $407,200 from the Salary Contingency Account to the Salary and Wage Stabilization Fund.Approved  Action details Not available
212065 5212065Mayor's RequestRequesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund.Approved  Action details Not available
212060 5212060Mayor's RequestRequesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget.Approved  Action details Not available
212064 5212064Mayor's RequestRequesting the appropriation of $1,250,000 from Unreserved Fund Balance ("Free Cash") to the Capital Stabilization Fund.Approved  Action details Not available
212061 5212061Mayor's RequestRequesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget.Approved  Action details Not available
212063 5212063Mayor's RequestRequesting the appropriation of $1,350,000 from Unreserved Fund Balance ("Free Cash") to the Facility Construction and Renovation Stabilization Fund.Approved  Action details Not available
212066 5212066Mayor's RequestRequesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Street Reconstruction & Resurfacing Stabilization Fund.Approved  Action details Not available
212158 5212158Mayor's RequestRequesting authorization to seek funding, enter into related agreements, appropriate funding, and rededicate Somerville Junction Park to open space and recreational use in perpetuity.Mayoral Approval  Action details Not available
212066 6212066Mayor's RequestRequesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Street Reconstruction & Resurfacing Stabilization Fund.Mayoral Approval  Action details Not available
212071 6212071Mayor's RequestRequesting approval of a transfer of $323,737.91 from several Capital Projects Capital Outlay Accounts to the Facility Construction and Renovation Stabilization Fund to provide capital project building renovation and improvement services.Approved  Action details Not available
212063 6212063Mayor's RequestRequesting the appropriation of $1,350,000 from Unreserved Fund Balance ("Free Cash") to the Facility Construction and Renovation Stabilization Fund.Mayoral Approval  Action details Not available
212061 6212061Mayor's RequestRequesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget.Mayoral Approval  Action details Not available
212064 6212064Mayor's RequestRequesting the appropriation of $1,250,000 from Unreserved Fund Balance ("Free Cash") to the Capital Stabilization Fund.Mayoral Approval  Action details Not available
212060 6212060Mayor's RequestRequesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget.Mayoral Approval  Action details Not available
212065 6212065Mayor's RequestRequesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund.Mayoral Approval  Action details Not available
212070 6212070Mayor's RequestRequesting a transfer of $407,200 from the Salary Contingency Account to the Salary and Wage Stabilization Fund.Mayoral Approval  Action details Not available
212062 6212062Mayor's RequestRequesting the appropriation of $2,000,000 from Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund.Mayoral Approval  Action details Not available
212054 6212054Mayor's RequestRequesting the adoption of MGL c40 s13D to establish a Compensated Absence Liability Fund.Approved  Action details Not available
212057 6212057Mayor's RequestRequesting an appropriation and authorization to borrow $11,318,094 in a bond for the Spring Hill Sewer Separation Project and drainage improvements.Mayoral Approval  Action details Not available
212058 6212058Mayor's RequestRequesting an appropriation and authorization to borrow $9,415,818 in a bond for the Spring Hill Sewer Separation Project water improvements.Mayoral Approval  Action details Not available
212059 6212059Mayor's RequestRequesting an appropriation and authorization to borrow $8,002,417 in a bond for the Spring Hill Sewer Separation Project streetscape improvements.Mayoral Approval  Action details Not available
212016 6212016Mayor's RequestRequesting the appropriation of $76,500 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY22 Dilboy Field Enterprise Fund Budget.Mayoral Approval  Action details Not available
212011 6212011Mayor's RequestRequesting the appropriation of $300,000 from Unreserved Fund Balance ("Free Cash") to the Workers Compensation Insurance Fund in order to fund Workers Compensation Claims and Payments in FY22.Mayoral Approval  Action details Not available
212009 6212009Mayor's RequestRequesting the adoption of MGL Chapter 40 Section 13C to establish a Workers Compensation Claims Reserve Fund.Approved  Action details Not available
212007 6212007Mayor's RequestRequesting a transfer of $1,714 from the Salary Contingency Salaries Account to the Workers Compensation Personal Services Account to correct a year end deficit.Mayoral Approval  Action details Not available
212008 6212008Mayor's RequestRequesting the adoption of MGL Chapter 40 Section 13A to establish a Workers Compensation Insurance Fund.Approved  Action details Not available
212006 6212006Mayor's RequestRequesting the approval of FY22 expenditure limitations for departmental Revolving Funds.Mayoral Approval  Action details Not available
212005 6212005Mayor's RequestRequesting to appropriate or reserve $3,196,123 in estimated FY22 CPA revenue for CPA projects and expenses.Approved  Action details Not available
212012 6212012Mayor's RequestRequesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.Mayoral Approval  Action details Not available
212014 6212014Mayor's RequestRequesting the appropriation of $164,976 from the Kennedy School Pool Enterprise Fund Retained Earnings Account to subsidize the FY22 Kennedy School Pool Enterprise Fund Budget.Mayoral Approval  Action details Not available
212013 6212013Mayor's RequestRequesting the appropriation of $521,008 to fund the FY22 Kennedy School Pool Enterprise Fund Budget.Mayoral Approval  Action details Not available
212010 6212010Mayor's RequestRequesting the appropriation of $435,000 to the Workers Compensation Insurance Fund to pay Workers Compensation Claims in FY22.Mayoral Approval  Action details Not available
212033 6212033Mayor's RequestCity Solicitor requesting approval to retain Greenberg Traurig as outside legal counsel in the matter of 191 Highland Avenue.Mayoral Approval  Action details Not available
212069 6212069Mayor's RequestRequesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit.Approved  Action details Not available
212015 6212015Mayor's RequestRequesting the appropriation of $156,500 to fund the FY22 Dilboy Field Enterprise Fund Budget.Mayoral Approval  Action details Not available
212053 6212053OrdinanceRequesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions.Placed on file  Action details Not available
212055 6212055Mayor's RequestRequesting approval to create the Sewer Capital Stabilization Fund.Mayoral Approval  Action details Not available
212056 6212056Mayor's RequestRequesting approval to create the Water Capital Stabilization Fund.Mayoral Approval  Action details Not available
212067 6212067Mayor's RequestRequesting the appropriation of $406,807 for the FY22 Cable Television PEG Access Fund Budget.Mayoral Approval  Action details Not available
212069 7212069Mayor's RequestRequesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit.Mayoral Approval  Action details Not available
212005 7212005Mayor's RequestRequesting to appropriate or reserve $3,196,123 in estimated FY22 CPA revenue for CPA projects and expenses.Mayoral Approval  Action details Not available
211857 7211857Mayor's RequestDirector of Water and Sewer submitting the FY22 water and sewer volumetric rate recommendation.Approved  Action details Not available
212008 7212008Mayor's RequestRequesting the adoption of MGL Chapter 40 Section 13A to establish a Workers Compensation Insurance Fund.Mayoral Approval  Action details Not available
212009 7212009Mayor's RequestRequesting the adoption of MGL Chapter 40 Section 13C to establish a Workers Compensation Claims Reserve Fund.Mayoral Approval  Action details Not available
212054 7212054Mayor's RequestRequesting the adoption of MGL c40 s13D to establish a Compensated Absence Liability Fund.Mayoral Approval  Action details Not available
212072 7212072Mayor's RequestRequesting approval of a transfer of $291,572.39 from the Engineering Capital Outlay Engineering & Architectural Services Account and the R&M Highways Account to the Street Reconstruction and Resurfacing Stabilization Fund for pavement assessment, street resurfacing, and pavement marking services.Approved  Action details Not available
212073 7212073Mayor's RequestRequesting a transfer of $34,729 from the Engineering Capital Outlay Engineering & Architectural Services Account to the Central Hill Campus Plan Account to fund design services.Approved  Action details Not available
212071 7212071Mayor's RequestRequesting approval of a transfer of $323,737.91 from several Capital Projects Capital Outlay Accounts to the Facility Construction and Renovation Stabilization Fund to provide capital project building renovation and improvement services.Mayoral Approval  Action details Not available
212073 8212073Mayor's RequestRequesting a transfer of $34,729 from the Engineering Capital Outlay Engineering & Architectural Services Account to the Central Hill Campus Plan Account to fund design services.Mayoral Approval  Action details Not available
212072 8212072Mayor's RequestRequesting approval of a transfer of $291,572.39 from the Engineering Capital Outlay Engineering & Architectural Services Account and the R&M Highways Account to the Street Reconstruction and Resurfacing Stabilization Fund for pavement assessment, street resurfacing, and pavement marking services.Mayoral Approval  Action details Not available
211857 8211857Mayor's RequestDirector of Water and Sewer submitting the FY22 water and sewer volumetric rate recommendation.Mayoral Approval  Action details Not available
205501 8205501Mayor's RequestRequesting approval of an Administrative Order providing for the appointment of school physicians and nurses by the School Committee.Approved  Action details Not available
212119 8212119OrderThat the Police Department Salary Account be reduced by $500,000.Not approved  Action details Not available
212110 9212110ResolutionThat the Administration strike the language “related to ongoing/exiting litigation” from the 3rd paragraph of the Ordinary Maintenance Changes narrative on the City Council page in the FY22 Budget book.Withdrawn  Action details Not available
212111 9212111ResolutionThat the Mayor allocate appropriate funds for hardware to administer hybrid meetings and provide funding for the City Council or Clerks of Committees budget for support staff.Approved  Action details Not available
212112 9212112ResolutionThat the Mayor set aside an additional $300,000 in a segregated fund for Racial and Social Justice appropriations mid-year.Approved  Action details Not available
212113 9212113ResolutionThat the Mayor appropriate $80,000 for a community engagement specialist for the City Council and for committee meetings.Approved  Action details Not available
212114 9212114ResolutionThat the Mayor create 2 fully funded new positions, a Review Planner and a Violation Inspector for existing infrastructure within the Inspectional Services Department, requiring hires to have demonstrable experience and knowledge on ADA compliance.Approved  Action details Not available
212115 9212115ResolutionThat the Administration create a position starting July 1, 2021 for a clerk to assist with the planned superannuation of an employee and ensure a fully staffed department, in the amount of $90,000 for FY22.Approved  Action details Not available
212116 9212116ResolutionThat the Administration provide a position starting October 1, 2021 for an administrative clerk to assist with ARPA and fund tracking documentation, in the amount of $50,000 for FY22.Approved  Action details Not available
212117 9212117ResolutionThat the Administration devote roughly $100,000 in Personal Services funding for an additional project manager and the fractional support from the general fund for administrative support for the Infrastructure and Asset Management Department.Approved  Action details Not available
212118 9212118ResolutionThat the Administration add $100,000 to the Engineering Personal Services Account to fund an engineering position for implementation of short-term ADA compliant designs for street and building improvements, working in collaboration with the DPW.Approved  Action details Not available
205501 9205501Mayor's RequestRequesting approval of an Administrative Order providing for the appointment of school physicians and nurses by the School Committee.Mayoral Approval  Action details Not available
211611 11211611Officer's CommunicationRequesting approval of amendments to the Zoning Ordinance Body Art Services use standards and Table 9.1.1 Permitted Uses.Laid on the table  Action details Not available