212092
| 1 | 212092 | Grant of Location | Submitted 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
| 1 | 212093 | Grant of Location | Submitted 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
| 1 | 212094 | Grant of Location | Submitted 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
| 1 | 212095 | Grant of Location | Submitted 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
| 1 | 212145 | License | New Flammables License, 101 South Street Owner LLC, 101 South St, storing 6,984 gallons. | Referred for recommendation | |
Action details
|
Not available
|
212130
| 1 | 212130 | Committee Report | Report of the Committee on Land Use, meeting on June 17, 2021. | Approved | |
Action details
|
Not available
|
212100
| 1 | 212100 | Committee Report | Report of the Committee on Finance, meeting on June 7, 2021. | Approved | |
Action details
|
Not available
|
212102
| 1 | 212102 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 9, 2021. | Approved | |
Action details
|
Not available
|
212103
| 1 | 212103 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 14, 2021. | Approved | |
Action details
|
Not available
|
212104
| 1 | 212104 | Committee Report | Report of the Committee on Finance, meeting on June 16, 2021. | Approved | |
Action details
|
Not available
|
212101
| 1 | 212101 | Committee Report | Report of the Committee on Finance, meeting on June 8, 2021. | Approved | |
Action details
|
Not available
|
212105
| 1 | 212105 | Committee Report | Report of the Committee on Finance, meeting on June 17, 2021. | Approved | |
Action details
|
Not available
|
212106
| 1 | 212106 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 21, 2021. | Approved | |
Action details
|
Not available
|
212107
| 1 | 212107 | Committee Report | Report of the Committee on Finance, meeting on June 21, 2021. | Approved | |
Action details
|
Not available
|
212108
| 1 | 212108 | Committee Report | Report of the Committee on Finance, meeting on June 22, 2021. | Approved | |
Action details
|
Not available
|
212109
| 1 | 212109 | Committee Report | Report of the Committee on Finance, meeting as a Committee of the Whole on June 23, 2021. | Approved | |
Action details
|
Not available
|
212098
| 1 | 212098 | Communication | Reporting on a meeting of the Safe Consumption Facility Working Group. | Placed on file | |
Action details
|
Not available
|
212089
| 1 | 212089 | Roll Call | Call of the Roll. | Placed on file | |
Action details
|
Not available
|
212090
| 1 | 212090 | Remembrances | Remembrances. | Placed on file | |
Action details
|
Not available
|
212091
| 1 | 212091 | Minutes | Approval of the Minutes of the Regular Meeting, May 27, 2021. | Approved | |
Action details
|
Not available
|
212099
| 1 | 212099 | Communication | Acting 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
| 1 | 212143 | License | Renewing Extended Operating Hours License, Sam's Falafel and Shawarma, 215 Highland Ave. | Approved | |
Action details
|
Not available
|
212142
| 1 | 212142 | Public Event | Public 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
| 1 | 212140 | Public Event | Public 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
| 1 | 212144 | Small Wireless Facility | Small 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
| 1 | 212146 | Public Communication | 2 residents submitting comments re: the FY22 municipal budget. | Placed on file | |
Action details
|
Not available
|
212138
| 1 | 212138 | Mayor's Request | Outside Counsel requesting to appear in Executive Session to discuss litigation strategy with respect to Fairchild v Somerville. | Approved | |
Action details
|
Not available
|
212141
| 1 | 212141 | Public Event | Public 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
| 1 | 212154 | Officer's Communication | Commission for Women Co-Chair submitting comments re: the FY22 budget. | Placed on file | |
Action details
|
Not available
|
212147
| 1 | 212147 | Communication | In his capacity as President, recommending the appointment of Kimberly Wells to the position of City Clerk. | Referred for recommendation | |
Action details
|
Not available
|
212155
| 1 | 212155 | Public Event | Public Event License, Raise Up Fair Share Amendment Kickoff, Union Sq Plaza, June 28, 4:45pm-7pm. | Approved | |
Action details
|
Not available
|
212156
| 1 | 212156 | Public Communication | SMEA President submitting comments re: the FY22 budget and DPW reorganization. | Placed on file | |
Action details
|
Not available
|
212157
| 1 | 212157 | Ordinance | Deputy 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
| 2 | 212157 | Ordinance | Deputy 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
| 2 | 212126 | Resolution | That 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
| 2 | 212127 | Resolution | That 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
| 2 | 212128 | Resolution | That 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
| 2 | 212129 | Resolution | That 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
| 2 | 212155 | Public Event | Public Event License, Raise Up Fair Share Amendment Kickoff, Union Sq Plaza, June 28, 4:45pm-7pm. | Mayoral Approval | |
Action details
|
Not available
|
212121
| 2 | 212121 | Resolution | That 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
| 2 | 212122 | Resolution | That 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
| 2 | 212123 | Resolution | That 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
| 2 | 212124 | Resolution | That 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
| 2 | 212125 | Resolution | That 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
| 2 | 212141 | Public Event | Public 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
| 2 | 212120 | Resolution | That 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
| 2 | 212148 | Mayor's Request | Requesting 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
| 2 | 212144 | Small Wireless Facility | Small 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
| 2 | 212140 | Public Event | Public 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
| 2 | 212142 | Public Event | Public 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
| 2 | 212097 | Resolution | That the Administration consider having all playgrounds, playing fields and green islands tested by an outside agency for contamination. | Approved | |
Action details
|
Not available
|
212143
| 2 | 212143 | License | Renewing Extended Operating Hours License, Sam's Falafel and Shawarma, 215 Highland Ave. | Mayoral Approval | |
Action details
|
Not available
|
212096
| 2 | 212096 | Resolution | That 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
| 2 | 212095 | Grant of Location | Submitted 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
| 2 | 212094 | Grant of Location | Submitted 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
| 2 | 212093 | Grant of Location | Submitted 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
| 2 | 212092 | Grant of Location | Submitted 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
| 2 | 212025 | Grant of Location | Submitted 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
| 2 | 212026 | Grant of Location | Submitted by Verizon to install a Utility Pole 70S near the intersection of Houghton and Prospect Sts. | Referred for recommendation | |
Action details
|
Not available
|
212025
| 3 | 212025 | Grant of Location | Submitted 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
| 3 | 212135 | Mayor's Request | Requesting acceptance of a $75,000 donation from Tufts. | Approved | |
Action details
|
Not available
|
212136
| 3 | 212136 | Communication | Requesting confirmation of the appointment of Michael R. Perrone to the position of Police Lieutenant. | Referred for recommendation | |
Action details
|
Not available
|
212137
| 3 | 212137 | Communication | Requesting confirmation of the appointment of Marc T. DiFava to the position of Police Sergeant. | Referred for recommendation | |
Action details
|
Not available
|
212134
| 3 | 212134 | Mayor's Request | Requesting 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
| 3 | 212133 | Mayor's Request | Requesting 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
| 3 | 212131 | Ordinance | Requesting, 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
| 3 | 212150 | Mayor's Request | Requesting an appropriation of $270,179,919 to fund the General Fund Operating Budget for FY22. | Approved | |
Action details
|
Not available
|
212149
| 3 | 212149 | Mayor's Request | Requesting approval of the attached Dog Rules and Dog Park Rules. | Referred for recommendation | |
Action details
|
Not available
|
212153
| 3 | 212153 | Officer's Communication | Director of Health and Human Services conveying the Supervised Consumption Site Final Report. | Placed on file | |
Action details
|
Not available
|
212152
| 3 | 212152 | Ordinance | City Solicitor submitting an amendment to the Municipal Ordinances to prohibit pawnbroking. | Referred for recommendation | |
Action details
|
Not available
|
212158
| 4 | 212158 | Mayor's Request | Requesting 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
| 4 | 212149 | Mayor's Request | Requesting approval of the attached Dog Rules and Dog Park Rules. | Work completed | |
Action details
|
Not available
|
212150
| 4 | 212150 | Mayor's Request | Requesting an appropriation of $270,179,919 to fund the General Fund Operating Budget for FY22. | Mayoral Approval | |
Action details
|
Not available
|
212151
| 4 | 212151 | Mayor's Request | Requesting 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
| 4 | 212132 | Mayor's Request | Requesting 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
| 4 | 212133 | Mayor's Request | Requesting 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
| 4 | 212134 | Mayor's Request | Requesting 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
| 4 | 212135 | Mayor's Request | Requesting acceptance of a $75,000 donation from Tufts. | Mayoral Approval | |
Action details
|
Not available
|
212139
| 4 | 212139 | Officer's Communication | Planning Director requesting this Council's endorsement of the SomerVision 2040 Plan. | Referred for recommendation | |
Action details
|
Not available
|
212067
| 5 | 212067 | Mayor's Request | Requesting the appropriation of $406,807 for the FY22 Cable Television PEG Access Fund Budget. | Approved | |
Action details
|
Not available
|
212056
| 5 | 212056 | Mayor's Request | Requesting approval to create the Water Capital Stabilization Fund. | Approved | |
Action details
|
Not available
|
212055
| 5 | 212055 | Mayor's Request | Requesting approval to create the Sewer Capital Stabilization Fund. | Approved | |
Action details
|
Not available
|
212151
| 5 | 212151 | Mayor's Request | Requesting 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
| 5 | 212015 | Mayor's Request | Requesting the appropriation of $156,500 to fund the FY22 Dilboy Field Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
212033
| 5 | 212033 | Mayor's Request | City Solicitor requesting approval to retain Greenberg Traurig as outside legal counsel in the matter of 191 Highland Avenue. | Approved | |
Action details
|
Not available
|
212010
| 5 | 212010 | Mayor's Request | Requesting the appropriation of $435,000 to the Workers Compensation Insurance Fund to pay Workers Compensation Claims in FY22. | Approved | |
Action details
|
Not available
|
212013
| 5 | 212013 | Mayor's Request | Requesting the appropriation of $521,008 to fund the FY22 Kennedy School Pool Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
212014
| 5 | 212014 | Mayor's Request | Requesting 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
| 5 | 212012 | Mayor's Request | Requesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
212004
| 5 | 212004 | Mayor's Request | Requesting the appropriation of $270,088,117 to fund the FY22 General Fund Operating Budget. | Placed on file | |
Action details
|
Not available
|
212006
| 5 | 212006 | Mayor's Request | Requesting the approval of FY22 expenditure limitations for departmental Revolving Funds. | Approved | |
Action details
|
Not available
|
212007
| 5 | 212007 | Mayor's Request | Requesting 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
| 5 | 212011 | Mayor's Request | Requesting 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
| 5 | 212016 | Mayor's Request | Requesting 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
| 5 | 212059 | Mayor's Request | Requesting 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
| 5 | 212058 | Mayor's Request | Requesting 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
| 5 | 212057 | Mayor's Request | Requesting 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
| 5 | 212062 | Mayor's Request | Requesting 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
| 5 | 212070 | Mayor's Request | Requesting a transfer of $407,200 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. | Approved | |
Action details
|
Not available
|
212065
| 5 | 212065 | Mayor's Request | Requesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund. | Approved | |
Action details
|
Not available
|
212060
| 5 | 212060 | Mayor's Request | Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
212064
| 5 | 212064 | Mayor's Request | Requesting the appropriation of $1,250,000 from Unreserved Fund Balance ("Free Cash") to the Capital Stabilization Fund. | Approved | |
Action details
|
Not available
|
212061
| 5 | 212061 | Mayor's Request | Requesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
212063
| 5 | 212063 | Mayor's Request | Requesting 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
| 5 | 212066 | Mayor's Request | Requesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Street Reconstruction & Resurfacing Stabilization Fund. | Approved | |
Action details
|
Not available
|
212158
| 5 | 212158 | Mayor's Request | Requesting 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
| 6 | 212066 | Mayor's Request | Requesting 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
| 6 | 212071 | Mayor's Request | Requesting 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
| 6 | 212063 | Mayor's Request | Requesting 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
| 6 | 212061 | Mayor's Request | Requesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
212064
| 6 | 212064 | Mayor's Request | Requesting the appropriation of $1,250,000 from Unreserved Fund Balance ("Free Cash") to the Capital Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
212060
| 6 | 212060 | Mayor's Request | Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
212065
| 6 | 212065 | Mayor's Request | Requesting the appropriation of $500,000 from Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund. | Mayoral Approval | |
Action details
|
Not available
|
212070
| 6 | 212070 | Mayor's Request | Requesting a transfer of $407,200 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. | Mayoral Approval | |
Action details
|
Not available
|
212062
| 6 | 212062 | Mayor's Request | Requesting 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
| 6 | 212054 | Mayor's Request | Requesting the adoption of MGL c40 s13D to establish a Compensated Absence Liability Fund. | Approved | |
Action details
|
Not available
|
212057
| 6 | 212057 | Mayor's Request | Requesting 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
| 6 | 212058 | Mayor's Request | Requesting 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
| 6 | 212059 | Mayor's Request | Requesting 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
| 6 | 212016 | Mayor's Request | Requesting 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
| 6 | 212011 | Mayor's Request | Requesting 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
| 6 | 212009 | Mayor's Request | Requesting the adoption of MGL Chapter 40 Section 13C to establish a Workers Compensation Claims Reserve Fund. | Approved | |
Action details
|
Not available
|
212007
| 6 | 212007 | Mayor's Request | Requesting 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
| 6 | 212008 | Mayor's Request | Requesting the adoption of MGL Chapter 40 Section 13A to establish a Workers Compensation Insurance Fund. | Approved | |
Action details
|
Not available
|
212006
| 6 | 212006 | Mayor's Request | Requesting the approval of FY22 expenditure limitations for departmental Revolving Funds. | Mayoral Approval | |
Action details
|
Not available
|
212005
| 6 | 212005 | Mayor's Request | Requesting to appropriate or reserve $3,196,123 in estimated FY22 CPA revenue for CPA projects and expenses. | Approved | |
Action details
|
Not available
|
212012
| 6 | 212012 | Mayor's Request | Requesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
212014
| 6 | 212014 | Mayor's Request | Requesting 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
| 6 | 212013 | Mayor's Request | Requesting the appropriation of $521,008 to fund the FY22 Kennedy School Pool Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
212010
| 6 | 212010 | Mayor's Request | Requesting the appropriation of $435,000 to the Workers Compensation Insurance Fund to pay Workers Compensation Claims in FY22. | Mayoral Approval | |
Action details
|
Not available
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212033
| 6 | 212033 | Mayor's Request | City Solicitor requesting approval to retain Greenberg Traurig as outside legal counsel in the matter of 191 Highland Avenue. | Mayoral Approval | |
Action details
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Not available
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212069
| 6 | 212069 | Mayor's Request | Requesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit. | Approved | |
Action details
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Not available
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212015
| 6 | 212015 | Mayor's Request | Requesting the appropriation of $156,500 to fund the FY22 Dilboy Field Enterprise Fund Budget. | Mayoral Approval | |
Action details
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Not available
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212053
| 6 | 212053 | Ordinance | Requesting 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
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Not available
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212055
| 6 | 212055 | Mayor's Request | Requesting approval to create the Sewer Capital Stabilization Fund. | Mayoral Approval | |
Action details
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Not available
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212056
| 6 | 212056 | Mayor's Request | Requesting approval to create the Water Capital Stabilization Fund. | Mayoral Approval | |
Action details
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Not available
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212067
| 6 | 212067 | Mayor's Request | Requesting the appropriation of $406,807 for the FY22 Cable Television PEG Access Fund Budget. | Mayoral Approval | |
Action details
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Not available
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212069
| 7 | 212069 | Mayor's Request | Requesting approval of a transfer of $686,745.15 within various DPW Accounts to fund the Snow Removal Account deficit. | Mayoral Approval | |
Action details
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Not available
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212005
| 7 | 212005 | Mayor's Request | Requesting to appropriate or reserve $3,196,123 in estimated FY22 CPA revenue for CPA projects and expenses. | Mayoral Approval | |
Action details
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Not available
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211857
| 7 | 211857 | Mayor's Request | Director of Water and Sewer submitting the FY22 water and sewer volumetric rate recommendation. | Approved | |
Action details
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Not available
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212008
| 7 | 212008 | Mayor's Request | Requesting the adoption of MGL Chapter 40 Section 13A to establish a Workers Compensation Insurance Fund. | Mayoral Approval | |
Action details
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Not available
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212009
| 7 | 212009 | Mayor's Request | Requesting the adoption of MGL Chapter 40 Section 13C to establish a Workers Compensation Claims Reserve Fund. | Mayoral Approval | |
Action details
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Not available
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212054
| 7 | 212054 | Mayor's Request | Requesting the adoption of MGL c40 s13D to establish a Compensated Absence Liability Fund. | Mayoral Approval | |
Action details
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Not available
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212072
| 7 | 212072 | Mayor's Request | Requesting 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
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Not available
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212073
| 7 | 212073 | Mayor's Request | Requesting 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
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Not available
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212071
| 7 | 212071 | Mayor's Request | Requesting 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
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Not available
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212073
| 8 | 212073 | Mayor's Request | Requesting 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
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Not available
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212072
| 8 | 212072 | Mayor's Request | Requesting 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
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Not available
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211857
| 8 | 211857 | Mayor's Request | Director of Water and Sewer submitting the FY22 water and sewer volumetric rate recommendation. | Mayoral Approval | |
Action details
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Not available
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205501
| 8 | 205501 | Mayor's Request | Requesting approval of an Administrative Order providing for the appointment of school physicians and nurses by the School Committee. | Approved | |
Action details
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Not available
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212119
| 8 | 212119 | Order | That the Police Department Salary Account be reduced by $500,000. | Not approved | |
Action details
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Not available
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212110
| 9 | 212110 | Resolution | That 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
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Not available
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212111
| 9 | 212111 | Resolution | That 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
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Not available
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212112
| 9 | 212112 | Resolution | That the Mayor set aside an additional $300,000 in a segregated fund for Racial and Social Justice appropriations mid-year. | Approved | |
Action details
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Not available
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212113
| 9 | 212113 | Resolution | That the Mayor appropriate $80,000 for a community engagement specialist for the City Council and for committee meetings. | Approved | |
Action details
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Not available
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212114
| 9 | 212114 | Resolution | That 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
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Not available
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212115
| 9 | 212115 | Resolution | That 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
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Not available
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212116
| 9 | 212116 | Resolution | That 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
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Not available
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212117
| 9 | 212117 | Resolution | That 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
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Not available
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212118
| 9 | 212118 | Resolution | That 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
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Not available
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205501
| 9 | 205501 | Mayor's Request | Requesting approval of an Administrative Order providing for the appointment of school physicians and nurses by the School Committee. | Mayoral Approval | |
Action details
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Not available
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211611
| 11 | 211611 | Officer's Communication | Requesting 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
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Not available
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