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24-0139
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of February 6, 2024. | Accepted | Pass |
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24-0141
| 1 | 2. | Mayor's Request | Requesting the use of available funds in the amount of $24,317 from the Library's Personal Services account to reestablish a Librarian III West Branch Manager position. | Recommended to be approved | Pass |
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24-0135
| 1 | 3. | Mayor's Request | Requesting approval to appropriate $75,900 from the Energy Stabilization Fund for design services for a building project at 42 Cross Street. | Recommended to be approved | Pass |
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24-0134
| 1 | 4. | Mayor's Request | Requesting approval to appropriate $49,250 from the Energy Stabilization Fund for insulation projects for Department of Public Works steam systems. | Recommended to be approved | Pass |
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24-0130
| 1 | 5. | Mayor's Request | Requesting the appropriation of $650,000 from the Community Preservation Act (CPA) Fund for the Capital Projects Division to restore the City Hall clock tower and roof. | Recommended to be approved | Pass |
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24-0129
| 1 | 6. | Mayor's Request | Requesting the transfer of $280,010 from the Community Preservation Act (CPA) Fund Undesignated Fund Balance to the Historic Preservation Reserve. | Recommended to be approved | Pass |
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24-0174
| 1 | 7. | Order | Requesting approval of a transfer of $1,000 from the City Council Legal Services Account to the City Council Office Supplies Account for the purchase of furniture and supplies to create a space for children in the City Council Chamber. | Kept in committee | |
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24-0128
| 1 | 8. | Mayor's Request | Requesting approval to pay prior year invoices totaling $638 using available funds in the Department of Public Works Public Safety Supplies Account for Verizon Fleet subscription services. | Recommended to be approved | Pass |
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24-0127
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $278.40 using available funds in the Department of Public Works Buildings Plumbing Supply Account for building related plumbing materials. | Recommended to be approved | Pass |
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24-0154
| 1 | 10. | Mayor's Request | Requesting the acceptance of a 30-year lease with BRE-BMR Assembly Innovation I LLC, and the appropriation of $171,969 from Free Cash to the Fire Department Special Items Account to fund said lease, for the Assembly Square Fire Station for the remainder of FY 2024. | Recommended to be not approved | Fail |
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24-0140
| 1 | 11. | Mayor's Request | Requesting approval to accept and expend a $48,529.99 grant with no new match required, from the Boston Mayor's Office of Emergency Management to the Police Department for installation of access controls, card entry access, and indoor fencing. | Recommended to be approved | Pass |
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