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25-0598
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of March 25, 2025. | | |
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25-0668
| 1 | 2. | Committee Minutes | Approval of the Minutes of the Finance Committee of the Whole Meeting of April 2, 2025. | | |
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25-0414
| 1 | 3. | Mayor's Request | Requesting approval to pay prior year invoices totaling $787.50 using available funds in the Parks and Recreation Department Recreation Supplies Account for ray catchers. | | |
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25-0493
| 1 | 4. | Mayor's Request | Requesting approval to pay prior year invoices totaling $276.94 using available funds in the Parks and Recreation Department Kennedy Pool Account for paint supplies. | | |
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25-0579
| 1 | 5. | Mayor's Request | Requesting approval to pay prior year invoice totaling $1,200 using available funds in the Human Resources Professional and Technical Services Account for arbitration services. | | |
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25-0585
| 1 | 6. | Mayor's Request | Requesting approval to pay prior year invoices totaling $2,282.76 using available funds in the Police Department Public Safety Supply Account for bicycles, parts, and accessories. | | |
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25-0280
| 1 | 7. | Mayor's Request | Requesting approval to accept and expend a $25,600 grant that requires an in-kind match which is a portion of the Director's salary, to the Office of Emergency Management for emergency management and Fire Department supplies. | | |
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25-0531
| 1 | 8. | Mayor's Request | Requesting approval to accept and expend a $3,000 grant with no new match required, from Somerville Cambridge Elder Services to the Council on Aging for senior transportation services. | | |
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25-0415
| 1 | 9. | Mayor's Request | Requesting the approval of a time-only contract extension for three years for the Somerville Hispanic Association for Community Development for restoration of 59 Cross Street. | | |
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25-0601
| 1 | 10. | Mayor's Request | Requesting authorization to borrow $9,750,000 in a bond, and to appropriate the same amount for a portion of the costs associated with the development of the Clarendon Hill Phase II Housing Project. | | |
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25-0542
| 1 | 11. | Mayor's Request | Requesting approval to appropriate $76,787.19 from the Medicinal Marijuana Stabilization Fund for the salary and fringe of the Prevention Services Coordinator for FY 2026. | | |
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25-0456
| 1 | 12. | Mayor's Request | Requesting the appropriation of $160,000 from the Unreserved Fund Balance ("Free Cash") to the Department of Public Works Repairs to Buildings Account for fabrication and installation of courts at Founders Rink. | | |
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25-0375
| 1 | 13. | Ordinance | Amending the Code of Ordinances by adding Section 2-325 to Chapter 2, Article VI, Division 3 related to compensation for elected officials. | | |
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25-0036
| 1 | 14. | Order | That the Director of Finance discuss the path for City Councilors to receive administrative support staff to assist with City Council work and communication with constituents. | | |
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25-0037
| 1 | 15. | Order | That the Director of Finance discuss the path for City Councilors to receive administrative support staff in the form of paid internships to assist City Councilors with City Council work and communication with constituents. | | |
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25-0251
| 1 | 16. | Order | That the Director of Racial and Social Justice provide an update on the citywide disparity study, including when the report will be made available to the public. | | |
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25-0649
| 1 | 17. | Order | That the Director of Intergovernmental Affairs coordinate with departments to assess which federal grants are likely to not be available in FY 2026 and discuss with this Council the potential impact on programs and services. | | |
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