210692
| 1 | 210692 | Communication | Reporting on the demographic breakdown of employees in the E-911 dispatch, Fire Alarm dispatch, and Constituent Services Departments. | Laid on the table | |
Action details
|
Not available
|
210694
| 1 | 210694 | Committee Report | Report of the Committee on Land Use, meeting on September 29, 2020. | Approved | |
Action details
|
Not available
|
210697
| 1 | 210697 | Committee Report | Report of the Committee on Public Utilities and Public Works, meeting as a Committee of the Whole on September 30, 2020. | Approved | |
Action details
|
Not available
|
210695
| 1 | 210695 | Committee Report | Report of the Committee on Legislative Matters, meeting on October 1, 2020. | Approved | |
Action details
|
Not available
|
210696
| 1 | 210696 | Committee Report | Report of the Committee on Public Health and Public Safety, meeting as a Committee of the Whole on October 5, 2020. | Approved | |
Action details
|
Not available
|
210693
| 1 | 210693 | Committee Report | Report of the Committee on Finance, meeting on October 6, 2020. | Approved | |
Action details
|
Not available
|
210678
| 1 | 210678 | Roll Call | Call of the Roll. | Placed on file | |
Action details
|
Not available
|
210680
| 1 | 210680 | Minutes | Approval of the Minutes of the Regular Meeting, September 10, 2020. | Approved | |
Action details
|
Not available
|
210679
| 1 | 210679 | Remembrances | Remembrances. | Approved | |
Action details
|
Not available
|
210716
| 1 | 210716 | License | Renewing Drainlayer's License, BSI Engineering Inc. | Approved | |
Action details
|
Not available
|
210717
| 1 | 210717 | License | Renewing Outdoor Seating License, 130 Broadway LLC for Fat Hen and Perfect Dental. | Approved | |
Action details
|
Not available
|
210684
| 1 | 210684 | Grant of Location | Submitted by Extenet to install 256 feet of conduit on Inner Belt Road from Manhole 24106 to a proposed handhole, then continuing 3 feet to a replacement pole near the intersection of Washington Street and Inner Belt Road. | Approved | |
Action details
|
Not available
|
210685
| 1 | 210685 | Grant of Location | Submitted by Extenet to install 31 feet of conduit in Pearl Street from Manhole 4550 to a proposed handhole, then continuing 4 feet to a replacment pole near the intersection of Florence and Pearl Streets. | Approved | |
Action details
|
Not available
|
210686
| 1 | 210686 | Grant of Location | Submitted by Extenet to install 101 feet of conduit in Broadway from Manhole 1905 to a proposed handhole, then continuing 3 feet to a replacement pole near 332 Broadway. | Approved | |
Action details
|
Not available
|
210681
| 1 | 210681 | Grant of Location | Submitted by Eversource to install 89 feet of conduit in Mossland Street, from Pole 241/4 to a point of pickup st 15 Mossland Street (interim approval granted). | Approved with conditions | |
Action details
|
Not available
|
210718
| 1 | 210718 | Officer's Communication | Anthony Martignetti proposing a zoning amendment to re-zone his property at 360 Medford St to High Rise. | Referred for recommendation | |
Action details
|
Not available
|
210682
| 1 | 210682 | Grant of Location | Submitted by Eversource to install new Manhole 30893 near 56 Webster Avenue. | Approved | |
Action details
|
Not available
|
210683
| 1 | 210683 | Grant of Location | Submitted by Eversouce to install 41 feet of conduit in Prospect Street from Manhole 25406 to a point of pickup at 50 Prospect Street. | Approved | |
Action details
|
Not available
|
210719
| 1 | 210719 | Ordinance | That the provisions of Sec. 8-3(1) be amended by changing "for not less than a twelve month period" to "not less than a one month period" | Referred for recommendation | |
Action details
|
Not available
|
210728
| 1 | 210728 | Public Communication | 2 residents submitting comments re: #210645, Conway Park remediation and renovation. | Placed on file | |
Action details
|
Not available
|
210727
| 1 | 210727 | Public Communication | Tufts President responding to #210623 re: Tufts' Dining Workers. | Placed on file | |
Action details
|
Not available
|
210724
| 1 | 210724 | Ordinance | City Clerk submitting an ordinance to amend the definition of invasive plants in Ordinance 12-102 of the Tree Preservation Ordinance, as approved by the Committee on Legislative Matters on 10/1/20. | Ordinance ordained | |
Action details
|
Not available
|
210731
| 1 | 210731 | Public Communication | 2 residents submitting comments re: #210364, a residents' petition to rezone 6 parcels in the Gilman Sq area. | Placed on file | |
Action details
|
Not available
|
210721
| 2 | 210721 | Order | That this Council prepare for interviews of applicants to the Wage Theft Advisory Committee. | Approved | |
Action details
|
Not available
|
210724
| 2 | 210724 | Ordinance | City Clerk submitting an ordinance to amend the definition of invasive plants in Ordinance 12-102 of the Tree Preservation Ordinance, as approved by the Committee on Legislative Matters on 10/1/20. | Mayoral Approval | |
Action details
|
Not available
|
210730
| 2 | 210730 | Order | That the Director of Public Works trim the tree at 21 Mt. Vernon St. | Approved | |
Action details
|
Not available
|
210729
| 2 | 210729 | Order | That the Director of Parking place NO PARKING signs on the corner of Cross St and Chester Ave. | Approved | |
Action details
|
Not available
|
210720
| 2 | 210720 | Order | That the Director of Inspectional Services review Zoning Ordinance 1.7 and act accordingly. | Approved | |
Action details
|
Not available
|
210683
| 2 | 210683 | Grant of Location | Submitted by Eversouce to install 41 feet of conduit in Prospect Street from Manhole 25406 to a point of pickup at 50 Prospect Street. | Mayoral Approval | |
Action details
|
Not available
|
210682
| 2 | 210682 | Grant of Location | Submitted by Eversource to install new Manhole 30893 near 56 Webster Avenue. | Mayoral Approval | |
Action details
|
Not available
|
210681
| 2 | 210681 | Grant of Location | Submitted by Eversource to install 89 feet of conduit in Mossland Street, from Pole 241/4 to a point of pickup st 15 Mossland Street (interim approval granted). | Mayoral Approval | |
Action details
|
Not available
|
210686
| 2 | 210686 | Grant of Location | Submitted by Extenet to install 101 feet of conduit in Broadway from Manhole 1905 to a proposed handhole, then continuing 3 feet to a replacement pole near 332 Broadway. | Mayoral Approval | |
Action details
|
Not available
|
210685
| 2 | 210685 | Grant of Location | Submitted by Extenet to install 31 feet of conduit in Pearl Street from Manhole 4550 to a proposed handhole, then continuing 4 feet to a replacment pole near the intersection of Florence and Pearl Streets. | Mayoral Approval | |
Action details
|
Not available
|
210684
| 2 | 210684 | Grant of Location | Submitted by Extenet to install 256 feet of conduit on Inner Belt Road from Manhole 24106 to a proposed handhole, then continuing 3 feet to a replacement pole near the intersection of Washington Street and Inner Belt Road. | Mayoral Approval | |
Action details
|
Not available
|
210717
| 2 | 210717 | License | Renewing Outdoor Seating License, 130 Broadway LLC for Fat Hen and Perfect Dental. | Mayoral Approval | |
Action details
|
Not available
|
210716
| 2 | 210716 | License | Renewing Drainlayer's License, BSI Engineering Inc. | Mayoral Approval | |
Action details
|
Not available
|
210688
| 2 | 210688 | Order | That the Director of Communications or the appropriate department remove the electronic Soofa signs from sidewalks in Ward 3. | Approved | |
Action details
|
Not available
|
210689
| 2 | 210689 | Order | That the Director of Public Space and Urban Forestry work with the Ward 3 Councilor to facilitate a community meeting to plan a replacement tree(s) for the large Elm tree in Prospect Hill Park that appears to be succumbing to Dutch Elm disease. | Approved | |
Action details
|
Not available
|
210691
| 2 | 210691 | Order | That the Election Commissioner and the Chief of Police inform this Council what is being done to address possible voter intimidation at the polls and elsewhere during the month-long election process. | Approved | |
Action details
|
Not available
|
210690
| 2 | 210690 | Order | That the Director of Infrastructure and Asset Management prioritize Conwell Avenue for paving as soon as possible. | Approved | |
Action details
|
Not available
|
210687
| 2 | 210687 | Order | That the Director of Health and Human Services advise this Council what services are available to our neighbors experiencing homelessness, mental illness, and addiction, and where additional funding could improve those services or enable new services. | Approved | |
Action details
|
Not available
|
210722
| 3 | 210722 | Mayor's Request | Requesting approval of a transfer of $40,000 in the City Council's budget, from the Professional and Technical Services Account to the Salaries and Wages Temporary Account, to fund staff to develop a civilian oversight process for the Police Department. | Approved | |
Action details
|
Not available
|
210712
| 3 | 210712 | Officer's Communication | Acting Director of Personnel responding to #210382 re: staffing in the E-911, Fire Alarm, and Constituent Services Departments. | Placed on file | |
Action details
|
Not available
|
210709
| 3 | 210709 | Mayor's Request | City Solicitor requesting approval to retain outside legal counsel to represent the City in the matter of 9-11 Aldersey Street. | Approved | |
Action details
|
Not available
|
210708
| 3 | 210708 | Mayor's Request | City Solicitor requesting to appear in Executive Session to discuss litigation strategy and a negotiating position in the matter of 9-11 Aldersey Street. | Approved | |
Action details
|
Not available
|
210710
| 3 | 210710 | Mayor's Request | Assistant City Solicitor submitting a Home Rule Petition to repeal Chapter 327 of the Acts of 2004, relative to gang loitering. | Approved | |
Action details
|
Not available
|
210707
| 3 | 210707 | Mayor's Request | Requesting the change of 3 voting locations: W5 P2 from the Brown School to the Kennedy School Gym, W5 P3 from the Highland Ave Fire Station to the Kennedy School Gym, and W2 P3 from Lowell St Fire Station to the Argenziano School. | Approved | |
Action details
|
Not available
|
210161
| 3 | 210161 | Public Communication | Chamber of Commerce submitting comments re: #204278, the Demolition Review ordinance. | Work completed | |
Action details
|
Not available
|
210713
| 3 | 210713 | Officer's Communication | DPW Commissioner responding to #210475 re: the broken street light on Woods Ave. | Placed on file | |
Action details
|
Not available
|
210711
| 3 | 210711 | Ordinance | Chief Labor Counsel submitting an ordinance prohibiting the use of prison labor, as approved by the Committee on Legislative Matters on 10/1/20. | Approved | |
Action details
|
Not available
|
210723
| 3 | 210723 | Communication | Requesting confirmation of the appointment of Kenneth Silva to the position of District Fire Chief. | Referred for recommendation | |
Action details
|
Not available
|
210726
| 4 | 210726 | Officer's Communication | Chief Assessor responding to #209562 re: senior tax exemptions and #210591 re: tax abatements for arts organizations. | Placed on file | |
Action details
|
Not available
|
210711
| 4 | 210711 | Ordinance | Chief Labor Counsel submitting an ordinance prohibiting the use of prison labor, as approved by the Committee on Legislative Matters on 10/1/20. | Mayoral Approval | |
Action details
|
Not available
|
210725
| 4 | 210725 | Communication | Planning Division requesting to present a SomerVision 2040 update. | Placed on file | |
Action details
|
Not available
|
210715
| 4 | 210715 | Communication | Planning Board conveying its recommendations re: #s 210185, 210364, and 210597, 3 requests for zoning amendments. | Placed on file | |
Action details
|
Not available
|
210580
| 4 | 210580 | Mayor's Communication | Conveying the executed Memorandum of Agreement with DCR for the Dilboy Complex. | Work completed | |
Action details
|
Not available
|
210591
| 4 | 210591 | Order | That the Director of Finance and the City Assessor consider a property tax abatement for landlords who lease to artists and arts and cultural organizations, tying the property tax reductions to rental relief for those tenants. | Work completed | |
Action details
|
Not available
|
210592
| 4 | 210592 | Order | That the Director of Finance share financial updates for YTD revenues and expenditures for all Covid-related line items. | Work completed | |
Action details
|
Not available
|
210595
| 4 | 210595 | Order | That the Director of Inspectional Services appear before the Committee on Public Utilities and Public Works to discuss ensuring that all conditions of a special permit are met prior to the final signoff by the Inspectional Services Department and the issuance of a certificate of occupancy. | Work completed | |
Action details
|
Not available
|
210596
| 4 | 210596 | Order | That the Committee on Public Utilities and Public Works hold a public hearing on developers' compliance with the conditions of special permits and the Inspectional Services Department's enforcement of those conditions. | Work completed | |
Action details
|
Not available
|
210162
| 4 | 210162 | Order | That the Director of Inspectional Services explain why Stop Work Orders are not accompanied by a fine. | Work completed | |
Action details
|
Not available
|
210185
| 4 | 210185 | Zoning Ordinance | Proposing an amendment to the zoning map to change 56 Murdock Street from the Neighborhood Residence to the Urban Residence district. | Ordinance ordained | |
Action details
|
Not available
|
209190
| 4 | 209190 | Ordinance | Proposing an amendment to Tree Preservation Ordinance 12-102 - Definitions, to add to the definition of Invasive Plant the following sentence: “However, Norway Maples and other trees larger than 24" diameter at breast height shall not be considered Invasive Plants.” | Placed on file | |
Action details
|
Not available
|
210186
| 4 | 210186 | Resolution | That the Director of Inspectional Services, the City Solicitor, and the Mayor appear before this Council to explain why a development at 21 Cherry Street was deemed essential and granted a temporary Certificate of Occupancy despite a history of building code violations and physical violations of the Special Permit granted by the Zoning Board of Appeals. | Work completed | |
Action details
|
Not available
|
210187
| 4 | 210187 | Resolution | That the Administration explain in writing to this Council, upon granting a permanent Certificate of Occupancy or extending a temporary Certificate of Occupancy to the 21 Cherry Street development, why het COO was granted given the many built violations of the Special Permit granted by the Zoning Board of Appeals. | Work completed | |
Action details
|
Not available
|
210219
| 4 | 210219 | Order | That the Director of Inspectional Services provide the Committee on Public Utilities and Public Works with the building jacket for the development project at 21 Cherry Street, prior to the Committee’s June meeting. | Work completed | |
Action details
|
Not available
|
210364
| 4 | 210364 | Public Communication | 15 registered voters requesting the adoption of an amendment to the Zoning map to re-zone six parcels along Medford Street between School Street and Marshall Street. | Ordinance ordained as amended | |
Action details
|
Not available
|
210707
| 4 | 210707 | Mayor's Request | Requesting the change of 3 voting locations: W5 P2 from the Brown School to the Kennedy School Gym, W5 P3 from the Highland Ave Fire Station to the Kennedy School Gym, and W2 P3 from Lowell St Fire Station to the Argenziano School. | Mayoral Approval | |
Action details
|
Not available
|
210714
| 4 | 210714 | Officer's Communication | Director of Economic Development conveying the Notice of Environmental Notification Form Submission for the Winter Hill Urban Renewal Plan. | Placed on file | |
Action details
|
Not available
|
210710
| 4 | 210710 | Mayor's Request | Assistant City Solicitor submitting a Home Rule Petition to repeal Chapter 327 of the Acts of 2004, relative to gang loitering. | Mayoral Approval | |
Action details
|
Not available
|
210699
| 4 | 210699 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $36,000 using available funds in the DPW Fleet Division Professional and Technical Maintenance Account for Stoneham Motor Company, for the rental of plow trucks. | Referred for recommendation | |
Action details
|
Not available
|
210709
| 4 | 210709 | Mayor's Request | City Solicitor requesting approval to retain outside legal counsel to represent the City in the matter of 9-11 Aldersey Street. | Mayoral Approval | |
Action details
|
Not available
|
210702
| 4 | 210702 | Mayor's Request | Requesting acceptance of a $53,437.50 grant with no new match required, from the Center for Tech and Civic Life Cares Act to the Elections Department for postage to cover mailing out voting ballots. | Approved | |
Action details
|
Not available
|
210712
| 4 | 210712 | Officer's Communication | Acting Director of Personnel responding to #210382 re: staffing in the E-911, Fire Alarm, and Constituent Services Departments. | Placed on file | |
Action details
|
Not available
|
210698
| 4 | 210698 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,440,000 in a bond for the renovation and construction of the West Branch Library. | Referred for recommendation | |
Action details
|
Not available
|
210703
| 4 | 210703 | Mayor's Request | Requesting acceptance of a $6,744.50 grant with no new match required from the MA Department of Public Health (through the Cambridge Health Alliance) to the Health and Human Services Department for 2020 Seasonal Flu Vaccine Clinic support. | Approved | |
Action details
|
Not available
|
210722
| 4 | 210722 | Mayor's Request | Requesting approval of a transfer of $40,000 in the City Council's budget, from the Professional and Technical Services Account to the Salaries and Wages Temporary Account, to fund staff to develop a civilian oversight process for the Police Department. | Mayoral Approval | |
Action details
|
Not available
|
210625
| 4 | 210625 | Order | That all Department Heads share their FY21 missions and goals and FY20 achievements at this Council's next meeting on October 8, 2020. | Work completed | |
Action details
|
Not available
|
210626
| 4 | 210626 | Order | That the Director of Finance and the Budget Director discuss ways to improve the user experience for OpenGov. | Work completed | |
Action details
|
Not available
|
210628
| 4 | 210628 | Order | That the Director of Finance and the Director of SPCD discuss potential appropriations for requests from Somerville Cares (see attachment), restaurants and bars, arts and cultural organizations, and other groups. | Work completed | |
Action details
|
Not available
|
210700
| 4 | 210700 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $421.65 using available funds in the Parking Department Meter Repair Account, for parking meter batteries. | Approved | |
Action details
|
Not available
|
210701
| 4 | 210701 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $126 using available funds in the Health and Human Services Department's Professional and Technical Services Account for interpreting services. | Approved | |
Action details
|
Not available
|
210701
| 5 | 210701 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $126 using available funds in the Health and Human Services Department's Professional and Technical Services Account for interpreting services. | Mayoral Approval | |
Action details
|
Not available
|
210700
| 5 | 210700 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $421.65 using available funds in the Parking Department Meter Repair Account, for parking meter batteries. | Mayoral Approval | |
Action details
|
Not available
|
210705
| 5 | 210705 | Mayor's Request | Requesting approval of a time-only contract extension for Design Technique for construction administration at the West Branch Library through 4/30/21. | Referred for recommendation | |
Action details
|
Not available
|
210706
| 5 | 210706 | Mayor's Request | Requesting approval of a time-only extension for Designlab for construction administration at the West Branch Library until 4/30/21. | Referred for recommendation | |
Action details
|
Not available
|
210703
| 5 | 210703 | Mayor's Request | Requesting acceptance of a $6,744.50 grant with no new match required from the MA Department of Public Health (through the Cambridge Health Alliance) to the Health and Human Services Department for 2020 Seasonal Flu Vaccine Clinic support. | Mayoral Approval | |
Action details
|
Not available
|
210555
| 5 | 210555 | Order | That the City Solicitor draft an ordinance to require municipal licensing of rental car businesses, to address the issue of these businesses illegally parking their rental fleet on residential streets. | Work completed | |
Action details
|
Not available
|
210702
| 5 | 210702 | Mayor's Request | Requesting acceptance of a $53,437.50 grant with no new match required, from the Center for Tech and Civic Life Cares Act to the Elections Department for postage to cover mailing out voting ballots. | Mayoral Approval | |
Action details
|
Not available
|
210704
| 5 | 210704 | Mayor's Request | Requesting approval of a 5-year Lease to procure equipment for IT network upgrades. | Referred for recommendation | |
Action details
|
Not available
|
210364
| 5 | 210364 | Public Communication | 15 registered voters requesting the adoption of an amendment to the Zoning map to re-zone six parcels along Medford Street between School Street and Marshall Street. | Mayoral Approval | |
Action details
|
Not available
|
210438
| 5 | 210438 | Order | That the Director of Finance report to this Council, all actual state aid appropriations versus budgeted (anticipated) state aid. | Work completed | |
Action details
|
Not available
|
209567
| 5 | 209567 | Order | That the City Treasurer, the Chief Assessor and the Director of Finance discuss with this Council the possibility of switching to bi-annual tax bills, and including a simple "explainer" with each bill. | Work completed | |
Action details
|
Not available
|
209562
| 5 | 209562 | Order | That the Director of Finance, or the appropriate department, consider raising the limit on assets seniors may claim to qualify for senior tax exemptions. | Work completed | |
Action details
|
Not available
|
210185
| 5 | 210185 | Zoning Ordinance | Proposing an amendment to the zoning map to change 56 Murdock Street from the Neighborhood Residence to the Urban Residence district. | Mayoral Approval | |
Action details
|
Not available
|
210661
| 5 | 210661 | Mayor's Request | City Solicitor seeking approval of the settlement of a pending claim for $249,713.69, for damages to the City Hall Annex in 2018. | Approved | |
Action details
|
Not available
|
210561
| 5 | 210561 | Order | That the City Solicitor prepare a Home Rule Petition to repeal Chapter 327 of the Acts of 2004, which follows up on the so-called anti-gang loitering ordinance. | Work completed | |
Action details
|
Not available
|
210565
| 6 | 210565 | Mayor's Request | Requesting a transfer of $13,228 from the Fire Department Ordinary Maintenance Account to the Fire Alarm Ordinary Maintenance Account to fund a technical service agreement for a 911 line into Fire Alarm. | Approved | |
Action details
|
Not available
|
210661
| 6 | 210661 | Mayor's Request | City Solicitor seeking approval of the settlement of a pending claim for $249,713.69, for damages to the City Hall Annex in 2018. | Mayoral Approval | |
Action details
|
Not available
|
210654
| 6 | 210654 | Mayor's Request | Requesting acceptance of a $5,000 grant with no new match required, from the MA Emergency Management Agency to the Fire Department for emergency management equipment. | Approved | |
Action details
|
Not available
|
210564
| 6 | 210564 | Mayor's Request | Requesting the appropriation of $240,000 from the Capital Stabilization Fund for the FY21 Tree planting program. | Approved | |
Action details
|
Not available
|
210570
| 6 | 210570 | Mayor's Request | Requesting acceptance of a $2,250 grant with no new match required, from the MA Cultural Council to the Arts Council for operational and programming support. | Approved | |
Action details
|
Not available
|
210568
| 6 | 210568 | Mayor's Request | Requesting acceptance of a $99,605 grant with no new match required, from the MA Department of Energy Resources Green Communities program to the Office of Sustainability & Environment for energy efficiency projects. | Approved | |
Action details
|
Not available
|
210649
| 6 | 210649 | Mayor's Request | Requesting approval to pay prior year invoices totaling $4,014.19 unencumbered using available funds in the DPW Fleet budget. | Approved | |
Action details
|
Not available
|
210566
| 6 | 210566 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $2,332.89 unencumbered using available funds in the DPW Lights and Lines budget. | Approved | |
Action details
|
Not available
|
210653
| 6 | 210653 | Mayor's Request | Requesting acceptance of a $37,315 grant with no new match required, from the MA Department of Mental Health to the Police Department for the Jail Diversion Program. | Approved | |
Action details
|
Not available
|
210569
| 6 | 210569 | Mayor's Request | Requesting acceptance of a $25,602 grant that requires a match, from the Metro Mayors Shannon Initiative to the Police Department for youth violence prevention. | Approved | |
Action details
|
Not available
|
210648
| 6 | 210648 | Mayor's Request | Requesting approval to pay a variety of prior year invoices totaling $17,214.11 using available funds in the DPW Administration budget. | Approved | |
Action details
|
Not available
|
210646
| 6 | 210646 | Mayor's Request | Requesting approval to pay prior year invoices totaling $106,292.07 unencumbered using available funds in the DPW Building and Grounds budget. | Approved | |
Action details
|
Not available
|
210647
| 6 | 210647 | Mayor's Request | Requesting approval to pay prior year invoices totaling $30,210.49 unencumbered using available funds in the DPW Highway budget. | Approved | |
Action details
|
Not available
|
210454
| 6 | 210454 | Order | That the City Solicitor draft language to prohibit the use of prison labor of any kind for city projects, including the Middlesex Sheriff's Community Work Program. | Work completed | |
Action details
|
Not available
|
210567
| 6 | 210567 | Mayor's Request | Requesting acceptance of a $298,280 grant with no new match required, from the MA Department of Mental Health to the Police Department, for Crisis Intervention Team training. | Approved | |
Action details
|
Not available
|
210651
| 6 | 210651 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $96 using available funds in the Health and Human Services Professional & Technical Account for interpreter services. | Approved | |
Action details
|
Not available
|
210652
| 6 | 210652 | Mayor's Request | Requesting acceptance of a $46,800 grant with no new match required, from Metropolitan Area Planning Council to the Health and Human Services Department to reduce transportation barriers to food access. | Approved | |
Action details
|
Not available
|
210660
| 6 | 210660 | Mayor's Request | Requesting approval of the 2020-2021 HUD One Year Action Plan, for CDBG, HOME, and ESG programming. | Approved | |
Action details
|
Not available
|
210657
| 6 | 210657 | Mayor's Request | Requesting approval of an easement to Solect Energy Development for installation, maintenance, and operation of a roof-top solar energy system at the East Somerville Community School. | Approved | |
Action details
|
Not available
|
210658
| 6 | 210658 | Mayor's Request | Requesting approval of an easement to Solect Energy Development for installation, maintenance, and operation of a roof-top solar energy system at the High School. | Approved | |
Action details
|
Not available
|
210650
| 6 | 210650 | Mayor's Request | Requesting approval to pay a prior year invoice for $220 using available funds in the Inspectional Services Department's Staff Development Account for staff training. | Approved | |
Action details
|
Not available
|
210650
| 7 | 210650 | Mayor's Request | Requesting approval to pay a prior year invoice for $220 using available funds in the Inspectional Services Department's Staff Development Account for staff training. | Mayoral Approval | |
Action details
|
Not available
|
210658
| 7 | 210658 | Mayor's Request | Requesting approval of an easement to Solect Energy Development for installation, maintenance, and operation of a roof-top solar energy system at the High School. | Mayoral Approval | |
Action details
|
Not available
|
210657
| 7 | 210657 | Mayor's Request | Requesting approval of an easement to Solect Energy Development for installation, maintenance, and operation of a roof-top solar energy system at the East Somerville Community School. | Mayoral Approval | |
Action details
|
Not available
|
210655
| 7 | 210655 | Mayor's Request | Requesting approval to enter into a power purchase agreement with Solect Energy Development for a solar system at the East Somerville Community School. | Approved | |
Action details
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Not available
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210656
| 7 | 210656 | Mayor's Request | Requesting approval to enter into a power purchase agreement with Solect Energy Development for a solar system at the High School. | Approved | |
Action details
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Not available
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210660
| 7 | 210660 | Mayor's Request | Requesting approval of the 2020-2021 HUD One Year Action Plan, for CDBG, HOME, and ESG programming. | Mayoral Approval | |
Action details
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Not available
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210652
| 7 | 210652 | Mayor's Request | Requesting acceptance of a $46,800 grant with no new match required, from Metropolitan Area Planning Council to the Health and Human Services Department to reduce transportation barriers to food access. | Mayoral Approval | |
Action details
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Not available
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210651
| 7 | 210651 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $96 using available funds in the Health and Human Services Professional & Technical Account for interpreter services. | Mayoral Approval | |
Action details
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Not available
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210567
| 7 | 210567 | Mayor's Request | Requesting acceptance of a $298,280 grant with no new match required, from the MA Department of Mental Health to the Police Department, for Crisis Intervention Team training. | Mayoral Approval | |
Action details
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Not available
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206483
| 7 | 206483 | Public Communication | Somerville YIMBY Committee submitting comments re: #204278, the Demolition Review ordinance. | Work completed | |
Action details
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Not available
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206484
| 7 | 206484 | Public Communication | Justin Rank submitting comments re: #204278, the Demolition Review ordinance. | Work completed | |
Action details
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Not available
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210647
| 7 | 210647 | Mayor's Request | Requesting approval to pay prior year invoices totaling $30,210.49 unencumbered using available funds in the DPW Highway budget. | Mayoral Approval | |
Action details
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Not available
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210646
| 7 | 210646 | Mayor's Request | Requesting approval to pay prior year invoices totaling $106,292.07 unencumbered using available funds in the DPW Building and Grounds budget. | Mayoral Approval | |
Action details
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Not available
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210648
| 7 | 210648 | Mayor's Request | Requesting approval to pay a variety of prior year invoices totaling $17,214.11 using available funds in the DPW Administration budget. | Mayoral Approval | |
Action details
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Not available
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210569
| 7 | 210569 | Mayor's Request | Requesting acceptance of a $25,602 grant that requires a match, from the Metro Mayors Shannon Initiative to the Police Department for youth violence prevention. | Mayoral Approval | |
Action details
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Not available
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210653
| 7 | 210653 | Mayor's Request | Requesting acceptance of a $37,315 grant with no new match required, from the MA Department of Mental Health to the Police Department for the Jail Diversion Program. | Mayoral Approval | |
Action details
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Not available
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210566
| 7 | 210566 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $2,332.89 unencumbered using available funds in the DPW Lights and Lines budget. | Mayoral Approval | |
Action details
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Not available
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210649
| 7 | 210649 | Mayor's Request | Requesting approval to pay prior year invoices totaling $4,014.19 unencumbered using available funds in the DPW Fleet budget. | Mayoral Approval | |
Action details
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Not available
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210570
| 7 | 210570 | Mayor's Request | Requesting acceptance of a $2,250 grant with no new match required, from the MA Cultural Council to the Arts Council for operational and programming support. | Mayoral Approval | |
Action details
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Not available
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210598
| 7 | 210598 | Mayor's Request | Requesting acceptance of a $111,500 grant with no new match required, from MADot to the SPCD Mobility Division for Mystic Avenue Shared Streets improvements. | Approved | |
Action details
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Not available
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210564
| 7 | 210564 | Mayor's Request | Requesting the appropriation of $240,000 from the Capital Stabilization Fund for the FY21 Tree planting program. | Mayoral Approval | |
Action details
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Not available
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210599
| 7 | 210599 | Mayor's Request | Requesting approval of a time-only extension for the FY17 Morse Kelley Playground CPA Grant for an additional 3 years. | Approved | |
Action details
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Not available
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210654
| 7 | 210654 | Mayor's Request | Requesting acceptance of a $5,000 grant with no new match required, from the MA Emergency Management Agency to the Fire Department for emergency management equipment. | Mayoral Approval | |
Action details
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Not available
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210565
| 7 | 210565 | Mayor's Request | Requesting a transfer of $13,228 from the Fire Department Ordinary Maintenance Account to the Fire Alarm Ordinary Maintenance Account to fund a technical service agreement for a 911 line into Fire Alarm. | Mayoral Approval | |
Action details
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Not available
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210600
| 7 | 210600 | Mayor's Request | Requesting approval of a time-only extension for the FY17 Healey Schoolyard Design CPA contract for an additional 3 years. | Approved | |
Action details
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Not available
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210601
| 7 | 210601 | Mayor's Request | Requesting approval of a time-only extension for the FY17 CPA grant contract for the Henry Hansen Park Design for an additional 3 years. | Approved | |
Action details
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Not available
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210602
| 7 | 210602 | Mayor's Request | Requesting approval for a time-only extension of the FY17 Milk Row Cemetery Open Space Master Plan CPA contract through October 2021. | Approved | |
Action details
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Not available
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210568
| 7 | 210568 | Mayor's Request | Requesting acceptance of a $99,605 grant with no new match required, from the MA Department of Energy Resources Green Communities program to the Office of Sustainability & Environment for energy efficiency projects. | Mayoral Approval | |
Action details
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Not available
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210602
| 8 | 210602 | Mayor's Request | Requesting approval for a time-only extension of the FY17 Milk Row Cemetery Open Space Master Plan CPA contract through October 2021. | Mayoral Approval | |
Action details
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Not available
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210601
| 8 | 210601 | Mayor's Request | Requesting approval of a time-only extension for the FY17 CPA grant contract for the Henry Hansen Park Design for an additional 3 years. | Mayoral Approval | |
Action details
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Not available
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210600
| 8 | 210600 | Mayor's Request | Requesting approval of a time-only extension for the FY17 Healey Schoolyard Design CPA contract for an additional 3 years. | Mayoral Approval | |
Action details
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Not available
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210599
| 8 | 210599 | Mayor's Request | Requesting approval of a time-only extension for the FY17 Morse Kelley Playground CPA Grant for an additional 3 years. | Mayoral Approval | |
Action details
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Not available
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210598
| 8 | 210598 | Mayor's Request | Requesting acceptance of a $111,500 grant with no new match required, from MADot to the SPCD Mobility Division for Mystic Avenue Shared Streets improvements. | Mayoral Approval | |
Action details
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Not available
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210597
| 8 | 210597 | Officer's Communication | Submitted by Acting Mayor McLaughlin, requesting approval of an amendment to the Zoning Ordinance to the standards of Subsection 9.2.4.d for Cannabis Retail Sales uses. | Ordinance ordained | |
Action details
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Not available
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205151
| 8 | 205151 | Public Communication | Alan Bingham submitting comments re: the draft Demolition Review Ordinance. | Work completed | |
Action details
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Not available
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205791
| 8 | 205791 | Public Communication | Chamber of Commerce submitting comments re: #204278, the proposed demolition review ordinance. | Work completed | |
Action details
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Not available
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209490
| 8 | 209490 | Mayor's Request | Requesting approval of an annual Vacant Property Registration Fee of $500. | Approved as amended | |
Action details
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Not available
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210659
| 8 | 210659 | Mayor's Request | Requesting approval of a time-only contract extension for the 2017 street resurfacing contract with D&R General Contracting Inc. | Approved | |
Action details
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Not available
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210656
| 8 | 210656 | Mayor's Request | Requesting approval to enter into a power purchase agreement with Solect Energy Development for a solar system at the High School. | Mayoral Approval | |
Action details
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Not available
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210655
| 8 | 210655 | Mayor's Request | Requesting approval to enter into a power purchase agreement with Solect Energy Development for a solar system at the East Somerville Community School. | Mayoral Approval | |
Action details
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Not available
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210659
| 9 | 210659 | Mayor's Request | Requesting approval of a time-only contract extension for the 2017 street resurfacing contract with D&R General Contracting Inc. | Mayoral Approval | |
Action details
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Not available
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209490
| 9 | 209490 | Mayor's Request | Requesting approval of an annual Vacant Property Registration Fee of $500. | Mayoral Approval | |
Action details
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Not available
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210597
| 9 | 210597 | Officer's Communication | Submitted by Acting Mayor McLaughlin, requesting approval of an amendment to the Zoning Ordinance to the standards of Subsection 9.2.4.d for Cannabis Retail Sales uses. | Mayoral Approval | |
Action details
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Not available
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210117
| 11 | 210117 | Order | That the Director of Finance provide a written rolling cash flow analysis every 2 weeks during this COVID-19 emergency and include forecasts to ensure sufficient operating liquidity by estimating the available cash deposits, expected inflows, and required disbursements. | Work completed | |
Action details
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Not available
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204422
| 12 | 204422 | Public Communication | Alan Bingham submitting comments re: #204278, the Demolition Review ordinance. | Work completed | |
Action details
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Not available
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210035
| 12 | 210035 | Order | That the Director of Finance update this Council on all money received to date related to the COVID-19 situation. | Work completed | |
Action details
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Not available
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210036
| 12 | 210036 | Order | That the Director of Finance update this Council on all expenditures, encumbrances and anticipated expenses to date related to the COVID-19 situation. | Work completed | |
Action details
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Not available
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