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24-1769
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of December 10, 2024. | | |
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25-0021
| 1 | 2. | Mayor's Request | Requesting approval to accept and expend a $100,000 grant with no new match required, from Executive Office of Housing and Livable Communities to the Office of Housing Stability for a Senior Housing Bridge pilot program. | | |
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25-0018
| 1 | 3. | Mayor's Request | Requesting approval to accept and expend a $100,000 grant with no new match required, from the Barr Foundation to the Office of Sustainability and Environment for a Community Heat Resilience Pilot Grant Program. | | |
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24-1659
| 1 | 4. | Mayor's Request | Requesting approval to accept and expend a $60,000 grant with no new match required, from Executive Office of Public Safety and Security to the Police Department for traffic safety enforcement. | | |
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24-1660
| 1 | 5. | Mayor's Request | Requesting approval to accept and expend a $40,021 grant with no new match required, from Department of Mental Health to the Police Department for the continuation of partial funding for the Jail Diversion Coordinator position. | | |
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24-1727
| 1 | 6. | Mayor's Request | Requesting approval to accept and expend a $295,463 grant with no new match required, from Executive Office of Public Safety and Security to the Police Department for 911 personnel costs. | | |
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24-1728
| 1 | 7. | Mayor's Request | Requesting approval to accept and expend a $133,427.11 grant with no new match required, from Massachusetts Executive Office of Public Safety and Security to the Police Department for training and recertification and additional staffing support. | | |
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24-1729
| 1 | 8. | Mayor's Request | Requesting approval to accept and expend a $24,500 grant with no new match required, from Massachusetts Executive Office of Public Safety and Security to the Police Department for ambulance service. | | |
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25-0016
| 1 | 9. | Mayor's Request | Requesting approval to accept and expend a $109,296 grant with no new match required, from the Executive Office of Public Safety and Security to the Fire Department for staffing costs. | | |
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25-0020
| 1 | 10. | Mayor's Request | Requesting approval to accept and expend a $100,000 grant with no new match required, from the Executive Office of Economic Development to the Economic Development Division for a Small Business Success Technical Assistance program. | | |
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25-0019
| 1 | 11. | Officer's Communication | Director of Economic Development and Director of the Arts Council conveying an updated draft Armory Master Plan. | | |
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24-1718
| 1 | 12. | Mayor's Request | Requesting approval of a transfer of $60,159 from the Public Space and Urban Forestry Capital Account to the Public Space and Urban Forestry Ordinary Maintenance Account for Tree Keeper/311 Integration expenses. | | |
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24-1713
| 1 | 13. | Mayor's Request | Requesting the appropriation of $110,000 from the Unreserved Fund Balance ("Free Cash") to the 90 Washington Demonstration Project Account for ongoing litigation costs. | | |
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25-0047
| 1 | 14. | Mayor's Request | Requesting the appropriation of $100,000 from Water Enterprise Fund Retained Earnings to satisfy a court judgment. | | |
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24-1694
| 1 | 15. | Mayor's Request | Requesting authorization to borrow $4,757,000 in a bond, and to appropriate the same amount for the recurring FY 2025 Sewer Improvements program. | | |
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24-1642
| 1 | 16. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,725.65 using available funds in the Department of Public Works Administration In State Travel Account for EZ pass. | | |
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24-1643
| 1 | 17. | Mayor's Request | Requesting approval to pay prior year invoices totaling $2,063.40 using available funds in the Department of Public Works Buildings Fire Alarm R&M Account for fire alarm equipment programming. | | |
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24-1725
| 1 | 18. | Mayor's Request | Requesting approval to pay prior year invoices totaling $545.03 using available funds in the Human Resources Professional & Technical Services for reimbursement of expenses relating to the Chief of Police interview process. | | |
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25-0017
| 1 | 19. | Mayor's Request | Requesting approval to pay prior year invoices totaling $15,764.40 using available funds in the Information Technology Maintenance Software Account for voice maintenance, and in the Information Technology Computer Hardware Account for laptop accessories. | | |
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25-0068
| 1 | 20. | Order | That the Director of Parks and Recreation and the Commissioner of Public Works update this Council on short- and long-term plans for the Founders Memorial Skating Rink. | | |
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