Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 3/11/2019 6:00 PM Minutes status: Final   Meeting location: City Council Chamber-City Hall-93 Highland Avenue City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (13) 13 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 207551 4 207551 Officer's Communication City Engineer requesting to address this Council with a construction costs presentation. Work completed   Action details Not available 207526 4 207526 Mayor's Request Requesting approval to appropriate $600,000 from the Capital Stabilization Fund for the cost of purchasing Police Cruisers. Approved   Action details Not available 207525 4 207525 Mayor's Request Requesting an appropriation and authorization to borrow $202,698 in a bond for the purchase of vehicles for the Fire Department. Approved   Action details Not available 207520 4 207520 Mayor's Request Requesting an appropriation and authorization to borrow $1,105,050 in a bond for the cost of purchasing certain DPW Vehicles. Approved   Action details Not available 207607 4 207607 Mayor's Request Requesting an appropriation and authorization to borrow $752,000 in a bond for field/playground improvements. Approved   Action details Not available 207522 4 207522 Mayor's Request Requesting an appropriation of $1,999,100 and authorization to borrow $499,775 in a bond, and acceptance of a $1,499,325 grant from the MWRA for Sewer Manhole Rehabilitation. Approved   Action details Not available 207538 5 207538 Mayor's Request Requesting the authorization of an increase of the Shape Up Somerville Mobile Market Revolving Fund Expenditure Cap for FY19 to $45,000. Approved   Action details Not available 207394 5 207394 Mayor's Request Requesting approval of a transfer of $25,500 in the Fire Department, from the Ordinary Maintenance Account to the Personal Services Account, to fund the Support Services Technician position. Approved   Action details Not available 207533 5 207533 Mayor's Request Requesting approval to pay a prior year invoice of $2,540 for the Recreation Department's purchase of pool supplies. Approved   Action details Not available 207534 5 207534 Mayor's Request Requesting approval to pay 8 prior year invoices totaling $1426.33 using available funds in the Information Technology Leased Equipment Account one monthly lease payment of 8 separate leased printers/copiers. Approved   Action details Not available 207535 5 207535 Mayor's Request Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine. Approved   Action details Not available 207521 6 207521 Mayor's Request Requesting an appropriation and authorization to borrow $1,000,000.00 in a bond for the Union Square Streetscape & Plaza Design. Kept in committee   Action details Not available 207537 6 207537 Mayor's Request Requesting the authorization of an increase of the Council on Aging Revolving Fund Expenditure Cap to $160,000 for FY19. Approved   Action details Not available