|
25-1711
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of November 10, 2025. | Accepted | Pass |
Action details
|
Not available
|
|
25-1451
| 1 | 2. | Officer's Communication | Director of Infrastructure and Asset Management conveying the draft Combined Sewer Overflow Plan. | Recommended to be marked work completed | |
Action details
|
Not available
|
|
25-1680
| 1 | 3. | Mayor's Request | Requesting the appropriation of $407,090 from the Water Enterprise Fund Retained Earnings Account to the Water Enterprise Fund Debt Service Account to fund debt service for a Massachusetts Water Resource Authority loan. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1679
| 1 | 4. | Mayor's Request | Requesting the appropriation of $403,980 from the Unreserved Fund Balance ("Free Cash") to the Debt Service, Interest on Notes/BANS Account for payment of interest for the 90 Washington Street property acquisition. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1698
| 1 | 5. | Mayor's Request | Requesting the appropriation of $100,000 from the Community Benefits Stabilization Fund to the Armory Revolving Fund to prepare the Armory for onboarding and support of tenants. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1620
| 1 | 6. | Mayor's Request | Requesting approval of a transfer of $15,500 from various SomerStat Ordinary Maintenance Accounts to the SomerStat Salaries & Wages Temporary Account to fund additional temporary employee time. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1624
| 1 | 7. | Mayor's Request | Requesting approval of a transfer of $729 from the Communications Department Community Outreach Account to the Somerville High School (SHS) Salaries Account for SHS staff participation in the new PK-8 School Building Planning Focus Group Session. | Recommended to be withdrawn | |
Action details
|
Not available
|
|
25-1649
| 1 | 8. | Mayor's Request | Requesting approval of a Pedestrian Access Easement and grant of a Maintenance License for 495 Columbia Street. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1638
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $125.43 using available funds in the Department of Racial and Social Justice Computer Equipment Account for freight charges. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1640
| 1 | 10. | Mayor's Request | Requesting approval to pay prior year invoices totaling $5,285.77 using available funds in the Police Department Computer Supplies Account for computer supplies. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1622
| 1 | 11. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,765.28 using available funds in the Police Department Professional and Technical Services Account for case management services. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1646
| 1 | 12. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,547.55 using available funds in the Police Department Animal Control Professional and Technical Services Account for veterinary services. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1648
| 1 | 13. | Mayor's Request | Requesting approval to pay prior year invoices totaling $271 using available funds in the Police Department Badges, Emblems, Trophies Account for educational achievement award bars. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1651
| 1 | 14. | Mayor's Request | Requesting approval to pay prior year invoices totaling $54 using available funds in the Police Department Badges, Emblems, Trophies Account for a hat badge. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1621
| 1 | 15. | Mayor's Request | Requesting approval to accept and expend an $87,450 grant with no new match required, from the Massachusetts Office of Grants & Research to the Police Department for public safety staffing. | Recommended to be approved | Pass |
Action details
|
Not available
|
|
25-1636
| 1 | 16. | Mayor's Request | Requesting approval to accept and expend a $109,296 grant, with no new match required, from Executive Office of Public Safety to the Fire Department for staffing costs. | Recommended to be approved | Pass |
Action details
|
Not available
|