194158
| 1 | 194158 | Committee Report | Report of the Committee on Finance, meeting on December 18, 2012. | Approved | |
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194154
| 1 | 194154 | Roll Call | Call of the Roll. | Placed on file | |
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194155
| 1 | 194155 | Minutes | Approval of the Minutes of the Regular Meeting, November 20, 2012. | Approved | |
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194156
| 2 | 194156 | Citation | Commending William A. White, Jr., for his distinguished service as Vice President of this Board in 2012. | Approved | |
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194157
| 2 | 194157 | Citation | Commending Thomas F. Taylor for his distinguished service as President of this Board in 2012. | Approved | |
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194165
| 2 | 194165 | Citation | Commending William M. Roche for his outstanding service to the people of Ward 1 and the entire City as Alderman, from 1996 through 2012. | Approved | |
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194164
| 2 | 194164 | License | Renewing Used Car Dealers License Class 2, Union Gulf Service, 231 Washington St. | Approved | |
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194170
| 2 | 194170 | License | Renewing Used Car Dealers License Class 2, Pearl St. Auto, 182 Pearl St. | Approved | |
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194172
| 2 | 194172 | Order | That the Director of Traffic and Parking replace the FIRE LANE sign at 14-16 New Hampshire Ave. | Approved | |
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194171
| 2 | 194171 | License | Renewing Used Car Dealers License Class 2, James A. Kiley Co., 15 Linwood St. | Approved | |
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194160
| 2 | 194160 | Order | That the City Solicitor appear before the Finance Committee to discuss the methodology to submit claims to insurance companies for damages to city buildings. | Approved | |
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194159
| 2 | 194159 | Resolution | That the Administration provide this Board with an update on the status of all city-owned or leased property. | Approved | |
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194167
| 3 | 194167 | Mayor's Request | Requesting the transfer of $67,204 from the Salary Contingency Account to the attached Departmental Accounts to fund salary adjustments for part-time, non-union employees. | Approved | |
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194169
| 3 | 194169 | Communication | Requesting the appointment of Kevin Williams to the position of Fire Fighter. | Approved | |
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194161
| 3 | 194161 | Mayor's Request | Requesting acceptance of a reciprocal easement over private property in Assembly Square. | Referred for recommendation | |
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194162
| 4 | 194162 | Mayor's Request | Requesting an appropriation of $15,000 from the Capital Stabilization Fund to procure a Batting Cage for the Recreation Dept. | Approved | |
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194081
| 4 | 194081 | Communication | Requesting the appointment of Brendan Hughes to the position of permanent Fire Fighter. | Approved | |
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194082
| 4 | 194082 | Communication | Requesting the appointment of James Piwinski to the position of permanent Fire Fighter. | Approved | |
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194163
| 4 | 194163 | Mayor's Request | Requesting acceptance of a grant of $27,500 from the MA Emergency Management Agency for radiation detection equipment. | Referred for recommendation | |
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194166
| 4 | 194166 | Ordinance | Requesting that Ordinance 2003-11 be repealed and that the attached proposed Ordinance 2-324 be ordained, in order to update certain board and commission stipends. | Ordinance ordained | |
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194168
| 4 | 194168 | Mayor's Request | Requesting acceptance of Section 34 of Chapter 176 of the Acts of 2011, amending M.G.L. Chapter 32, Section 20(6) adjusting the annual stipend paid to the Retirement Board. | Approved | |
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194079
| 6 | 194079 | Mayor's Request | Requesting an appropriation of $704,000 and authorization to borrow $704,000 in a bond for the replacement of City and School Core Network Infrastructure. | Approved | |
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194080
| 6 | 194080 | Mayor's Request | Requesting an appropriation of $177,545 from Receipts Reserved for Appropriation - Insurance Losses to the DPW to repair public damage caused by Hurricane Sandy. | Approved | |
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194146
| 6 | 194146 | Mayor's Request | Requesting a Transfer of $365,529 from Salary Contingency-Salaries to School Department-Salaries to fund salary increases for non-union School Department employees. | Approved | |
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193778
| 6 | 193778 | Mayor's Request | Requesting the creation of the Assembly Square District Improvement Financing Stabilization Fund. | Placed on file | |
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193918
| 6 | 193918 | Mayor's Request | Requesting that $5,800,000 of the $6,500,000 authorized to be borrowed in a bond to pay the costs of renovations to the Powder House Community School, on June 24, 2004, be rescinded. | Approved | |
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193918
| 7 | 193918 | Mayor's Request | Requesting that $5,800,000 of the $6,500,000 authorized to be borrowed in a bond to pay the costs of renovations to the Powder House Community School, on June 24, 2004, be rescinded. | Mayoral Approval | |
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