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212017
| 2 | 212017 | Mayor's Request | School Committee requesting the appropriation of $84,267,002 to fund the FY22 School Committee Budget. | Placed on file | |
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211943
| 3 | 211943 | Resolution | That the Administration submit to the City Council an appropriation of $1,000,000 from the Water and Sewer Stabilization Fund to the upcoming FY22 budget to reduce the increase in the water rate from 7% to 6%. | Placed on file | |
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211944
| 3 | 211944 | Order | That the Director of Infrastructure and Asset Management provide this Council with all documents, emails and correspondence regarding the overflow from the EPA and MWRA. | Placed on file | |
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212400
| 3 | 212400 | Order | That the Director of Finance and the Treasurer create a separate revenue account for deposit of all funds received from handicapped parking violations, and allocate said funds to the Commission for Persons with Disabilities, as authorized under MGL. | Kept in committee | |
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211859
| 4 | 211859 | Officer's Communication | Director of Infrastructure & Asset Management conveying the Water and Sewer Capital Investment Plan update for April, 2021. | Placed on file | |
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212268
| 4 | 212268 | Mayor's Request | Requesting approval to re-purpose the Green Line Extension Stabilization Fund and appropriate $7,668,457 from said fund for the construction of an elevator between the High School Field and the new Green Line Gilman Square Station. | Recommended to be discharged with no recommendation | |
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212267
| 4 | 212267 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,331,543 in a bond for the construction of an outdoor elevator to improve accessibility between the High School Field Level and the new Green Line Extension Gilman Square Station. | Recommended to be discharged with no recommendation | |
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211995
| 4 | 211995 | Mayor's Request | Requesting acceptance of a $30,850,472 American Rescue Plan Act of 2021 grant from the U.S. Treasury. | Placed on file | |
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212031
| 5 | 212031 | Mayor's Request | Requesting approval to appropriate up to $153,000 from the Union Square Community Benefits Stabilization Fund to pay for the Somerville Cares Fund operating expenses and the Community Land Trust startup costs. | Approved | |
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212215
| 5 | 212215 | Mayor's Request | Requesting approval to pay prior year invoices totaling $25,254.23 from various DPW accounts using available FY22 funds. | Withdrawn | |
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212265
| 5 | 212265 | Mayor's Request | Requesting approval of a 30-year lease for the new Assembly Square Fire Station. | Kept in committee | |
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212361
| 6 | 212361 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,910,000 in a bond for participation in the MWRA Lead Line Replacement Program. | Approved | |
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212269
| 6 | 212269 | Mayor's Request | Requesting approval to appropriate $151,000 from the Facility Construction and Renovation Stabilization Fund for additional design and electrical conduit work related to the Gilman Station elevator and GLX platform. | Recommended to be discharged with no recommendation | |
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212266
| 6 | 212266 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,509,600 in a bond for the acquisition of 9-11 Allen St. | Approved | |
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211364
| 9 | 211364 | Mayor's Request | Requesting the adoption of an Order of Taking for 9-11 Aldersey Street for historic, open space, and affordable housing purposes. | Recommended to be discharged with no recommendation | |
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211373
| 9 | 211373 | Mayor's Request | Requesting an appropriation and authorization to borrow $3,450,397 in a bond for the cost of acquiring the property at 9-11 Aldersey Street. | Recommended to be discharged with no recommendation | |
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