209394
| 3 | 209394 | Resolution | That the Administration comply with #206164, relative to the employment of other counsel to help resolve questions of the Confirmation of Appointments and Personnel Matters Committee relative to appointments. | Kept in committee | |
Action details
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Not available
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209395
| 3 | 209395 | Resolution | That the Administration provide the timeline for re-paving Highland Avenue, including any planned projects. | Work completed | |
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Not available
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209715
| 3 | 209715 | Communication | Director of SPCD responding to #207746 re: FRIT covenant payments. | Work completed | |
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Not available
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209789
| 3 | 209789 | Order | That this Council's Committee on Finance discuss the peoples' budget and priorities for FY21. | Kept in committee | |
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Not available
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209693
| 4 | 209693 | Mayor's Request | Requesting acceptance of two easements over DCR land in Assembly Square. | Approved | |
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Not available
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209742
| 4 | 209742 | Mayor's Request | Requesting a transfer of $49,431 from the E-911 Salaries Account to the Department of Transportation Salaries Account, to establish new positions in the Department. | Kept in committee | |
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Not available
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209744
| 4 | 209744 | Mayor's Request | Requesting a transfer of $10,592 from the E-911 Salaries Account to the Constituent Services Salaries Account to establish the position of Quality Assurance and Improvement Manager. | Kept in committee | |
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Not available
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209743
| 4 | 209743 | Mayor's Request | Requesting a transfer of $30,000 from the E-911 Salaries Account to Department of Transportation Office Equipment and Professional and Technical Services Accounts. | Kept in committee | |
Action details
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Not available
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209697
| 5 | 209697 | Mayor's Request | Requesting acceptance of a $41,000 grant with no new match required, from the Boston Mayor's Office of Emergency Management to the Police Department for the EOC upgrades. | Approved | |
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Not available
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209695
| 5 | 209695 | Mayor's Request | Requesting acceptance of a $200,000 grant with no new match required from the Mayor's Office of Emergency Management to the Police Department to purchase portable radios. | Approved | |
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Not available
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209698
| 5 | 209698 | Mayor's Request | Requesting acceptance of a $20,279.78 grant that requires a match, from the Bureau of Justice Assistance Bulletproof Vest Partnership to the Police Department for bulletproof vests. | Approved | |
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Not available
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209780
| 5 | 209780 | Mayor's Request | Requesting a transfer of $20,279.78 from the Police Public Safety Account to the Grant Match Account to cover the bulletproof vest grant match requirement. | Approved | |
Action details
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Not available
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207746
| 6 | 207746 | Order | That the Director of Finance provide a financial update on all funds that FRIT paid to the City pursuant to the covenant, any funds expended by the City from those payments and the amount remaining and the accounts in which these funds remain. | Work completed | |
Action details
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Not available
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209751
| 6 | 209751 | Mayor's Request | Requesting that the subterranean rights below Kensington Avenue and 0 Middlesex Avenue be declared surplus and available for disposition. | Kept in committee | |
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Not available
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201740
| 9 | 201740 | Ordinance | Proposing an ordinance relative to a mid-fiscal year report of municipal finances, with next-fiscal year budget projections. | Kept in committee | |
Action details
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Not available
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