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210834
| 4 | 210834 | Order | That the Commissioner of Public Works provide this Council’s Finance Committee with every invoice from the Fleet Division's Ordinary Maintenance budget for FY21 year to date, including documentation supporting encumbrance figures listed in the current Munis report. | Placed on file | |
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211033
| 4 | 211033 | Mayor's Request | City Solicitor requesting approval to settle a claim in connection with expenses incurred by the owner of 80 Irving Street. | Approved | |
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211034
| 4 | 211034 | Officer's Communication | DPW Commissioner responding to #210834 re: Fleet Division invoices. | Placed on file | |
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211148
| 5 | 211148 | Mayor's Request | Requesting authorization to seek funding and enter into related agreements for Conway Park from the Land and Water Conservation Fund, and rededicate Conway Park to open space and recreational use in perpetuity. | Approved | |
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211011
| 5 | 211011 | Mayor's Request | Requesting acceptance of a $25,495.51 grant with no new match required, from the Department of Transportation Pipeline and Hazardous Materials Safety Administration to the Fire Department for the purchase of thermal imaging cameras. | Kept in committee | |
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210915
| 5 | 210915 | Communication | DPW Director of Administration and Finance responding to #210748 with DPW expenses since FY19. | Placed on file | |
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209789
| 11 | 209789 | Order | That this Council's Committee on Finance discuss the peoples' budget and priorities for FY21. | Kept in committee | |
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