210934
| 1 | 210934 | Committee Report | Report of the Caucus of the 2021 City Council, meeting on November 24, 2020. | Approved | |
Action details
|
Not available
|
210956
| 1 | 210956 | License | Renewing Outdoor Seating License, Reliable Market, 45 Union Sq. | Approved | |
Action details
|
Not available
|
210957
| 1 | 210957 | License | Renewing Used Car Dealers License Class 2, Real Auto Shop, 463 McGrath Hwy. | Approved | |
Action details
|
Not available
|
210958
| 1 | 210958 | License | Renewing Used Car Dealers License Class 2, Pearl St Auto Sales, 182 Pearl St. | Approved | |
Action details
|
Not available
|
210959
| 1 | 210959 | License | Renewing Used Car Dealers License Class 2, Automotive Transport Service, 40 Joy St. | Approved | |
Action details
|
Not available
|
210924
| 1 | 210924 | Grant of Location | Submitted by Cambridge Network Solutions to install 60 feet of conduit in Holland Street from a Level 3 manhole to utility pole 171/13 at 162 Holland Street. | Approved | |
Action details
|
Not available
|
210925
| 1 | 210925 | Grant of Location | Submitted by RCN Telecom Services to install 20 feet of conduit in Broadway from RCN manhole 3 to CATV manhole 0 at 1060 Broadway. | Approved | |
Action details
|
Not available
|
210960
| 1 | 210960 | License | Renewing Used Car Dealers License Class 2, Broadway Sunoco, 258 Broadway. | Approved | |
Action details
|
Not available
|
210961
| 1 | 210961 | License | Renewing Used Car Dealers License Class 2, Executive Auto Leasing and Sales, 30 Medford St. | Approved | |
Action details
|
Not available
|
210933
| 1 | 210933 | Communication | Reporting of the High School Building Committee meeting of November 16, 2020. | Placed on file | |
Action details
|
Not available
|
210962
| 1 | 210962 | License | Renewing Used Car Dealers License Class 2, Motorcycles and More, 109 Bailey Rd. | Approved | |
Action details
|
Not available
|
210936
| 1 | 210936 | Committee Report | Report of the Committee on Housing and Community Development, meeting on November 16, 2020. | Approved | |
Action details
|
Not available
|
210939
| 1 | 210939 | Committee Report | Report of the Committee on Legislative Matters, meeting on November 17, 2020. | Approved | |
Action details
|
Not available
|
210937
| 1 | 210937 | Committee Report | Report of the Committee on Housing and Community Development, meeting as a Committee of the Whole on November 18, 2020. | Approved | |
Action details
|
Not available
|
210938
| 1 | 210938 | Committee Report | Report of the Committee on Land Use, meeting as a Committee of the Whole on November 19, 2020. | Approved | |
Action details
|
Not available
|
210935
| 1 | 210935 | Committee Report | Report of the Committee on Finance, meeting on November 23, 2020. | Approved | |
Action details
|
Not available
|
210954
| 1 | 210954 | Communication | City Clerk submitting for approval the appointment of Ayerim Decena to the position of Legislative and Policy Analyst. | Approved | |
Action details
|
Not available
|
210955
| 1 | 210955 | Communication | City Clerk submitting for approval the appointment of R. Mason to the position of Public Outreach Coordinator. | Approved | |
Action details
|
Not available
|
210963
| 1 | 210963 | Public Communication | Digital Fourth submitting comments re: the 4 Surveillance Technology Impact Reports submitted on October 22 and the 7 STIRs submitted on November 12. | Placed on file | |
Action details
|
Not available
|
210921
| 1 | 210921 | Roll Call | Call of the Roll. | Placed on file | |
Action details
|
Not available
|
210922
| 1 | 210922 | Remembrances | Remembrances. | Approved | |
Action details
|
Not available
|
210923
| 1 | 210923 | Minutes | Approval of the Minutes of the Regular Meeting, October 22, 2020. | Approved | |
Action details
|
Not available
|
210964
| 1 | 210964 | Communication | Reporting on a meeting of the Children’s Cabinet. | Placed on file | |
Action details
|
Not available
|
210973
| 1 | 210973 | Public Communication | Ulysses Lateiner submitting comments re: Digital Fourth's comments on the Surveillance Technology Impact Reports. | Placed on file | |
Action details
|
Not available
|
210970
| 1 | 210970 | Communication | The Greater Boston Labor Council nominating Darlene Lombos to the Wage Theft Advisory Committee. | Referred for recommendation | |
Action details
|
Not available
|
210971
| 1 | 210971 | Communication | The Welcome Project nominating Francisca Sepulveda to the Wage Theft Advisory Committee. | Referred for recommendation | |
Action details
|
Not available
|
210972
| 1 | 210972 | Communication | Our Revolution Somerville nominating Colleen Fitzpatrick to the Wage Theft Advisory Committee. | Referred for recommendation | |
Action details
|
Not available
|
210974
| 1 | 210974 | Public Communication | Jeff Rosenberg submitting comments re: redistributing Police Department funding. | Placed on file | |
Action details
|
Not available
|
210969
| 2 | 210969 | Order | That the Director of Infrastructure and Asset Management or the Director of Engineering inform the Ward 5 City Councilor about any plans to mitigate flooding on Vernon Street near Lowell Street and on Alpine Street near Lowell Street. | Approved | |
Action details
|
Not available
|
210975
| 2 | 210975 | Resolution | That the Administration and the Commissioner of Public Works discuss the vehicle training process for all DPW employees and contractors whose job requires them to drive city vehicles. | Approved | |
Action details
|
Not available
|
210976
| 2 | 210976 | Order | That the City Clerk requests that all candidates for re-appointment to the position of Constable appear at this Council's next meeting to address questions regarding their candidacy for re-appointment. | Withdrawn | |
Action details
|
Not available
|
210965
| 2 | 210965 | Order | That the Director of SPCD report to this Council in writing by December 4, and discuss with the Traffic and Parking Committee at its next meeting on December 7, what the plan is for replacing flex posts when they are knocked over or displaced. | Approved | |
Action details
|
Not available
|
210966
| 2 | 210966 | Order | That the Director of SPCD report to this Council why there are still so few speed bumps in the city, especially since the ones deployed on Powder House Boulevard seem to be making a dangerous area safer for pedestrians. | Approved | |
Action details
|
Not available
|
210967
| 2 | 210967 | Order | That the Director of SPCD explain to this Council in writing the Administration's opposition to deploying speed bumps, with less than a half-dozen installed citywide. | Approved | |
Action details
|
Not available
|
210968
| 2 | 210968 | Order | That the Director of SPCD brief the Traffic and Parking Committee on the work that will be done on our streets and Community Path pursuant to the Memorandum of Agreement with the MBTA and MaDOT, which will provide the city with a $1,400,000 payment. | Approved | |
Action details
|
Not available
|
210955
| 2 | 210955 | Communication | City Clerk submitting for approval the appointment of R. Mason to the position of Public Outreach Coordinator. | Mayoral Approval | |
Action details
|
Not available
|
210954
| 2 | 210954 | Communication | City Clerk submitting for approval the appointment of Ayerim Decena to the position of Legislative and Policy Analyst. | Mayoral Approval | |
Action details
|
Not available
|
210962
| 2 | 210962 | License | Renewing Used Car Dealers License Class 2, Motorcycles and More, 109 Bailey Rd. | Mayoral Approval | |
Action details
|
Not available
|
210930
| 2 | 210930 | Order | That the Director of SPCD commission independent Community Impact Studies for each upcoming Neighborhood Plan and large-scale redevelopment effort, to quantify possible displacement, rent increase, and other negative outcomes, and to propose mitigation strategies. | Approved | |
Action details
|
Not available
|
210931
| 2 | 210931 | Order | That the Director of SPCD initiate a community process for the Homans Building site as soon as possible. | Approved | |
Action details
|
Not available
|
210932
| 2 | 210932 | Order | That the Director of SPCD replace the NO BICYCLES ON SIDEWALK decals in the city's business districts and work with the Pedestrian and Transit Advocacy Committee to reduce conflicts between cyclists and pedestrians on sidewalks. | Approved | |
Action details
|
Not available
|
210929
| 2 | 210929 | Order | That the Commissioner of Public Works install lights at all playgrounds. | Approved | |
Action details
|
Not available
|
210927
| 2 | 210927 | Resolution | That the Administration update this Council on the hiring process for the soon-to-be-vacated position of Chief of Police. | Approved | |
Action details
|
Not available
|
210928
| 2 | 210928 | Resolution | That representatives of the Community Land Trust discuss with this Council’s Housing and Community Development Committee how the Council can help implement the Trust’s goals. | Approved | |
Action details
|
Not available
|
210961
| 2 | 210961 | License | Renewing Used Car Dealers License Class 2, Executive Auto Leasing and Sales, 30 Medford St. | Mayoral Approval | |
Action details
|
Not available
|
210960
| 2 | 210960 | License | Renewing Used Car Dealers License Class 2, Broadway Sunoco, 258 Broadway. | Mayoral Approval | |
Action details
|
Not available
|
210925
| 2 | 210925 | Grant of Location | Submitted by RCN Telecom Services to install 20 feet of conduit in Broadway from RCN manhole 3 to CATV manhole 0 at 1060 Broadway. | Mayoral Approval | |
Action details
|
Not available
|
210924
| 2 | 210924 | Grant of Location | Submitted by Cambridge Network Solutions to install 60 feet of conduit in Holland Street from a Level 3 manhole to utility pole 171/13 at 162 Holland Street. | Mayoral Approval | |
Action details
|
Not available
|
210959
| 2 | 210959 | License | Renewing Used Car Dealers License Class 2, Automotive Transport Service, 40 Joy St. | Mayoral Approval | |
Action details
|
Not available
|
210958
| 2 | 210958 | License | Renewing Used Car Dealers License Class 2, Pearl St Auto Sales, 182 Pearl St. | Mayoral Approval | |
Action details
|
Not available
|
210957
| 2 | 210957 | License | Renewing Used Car Dealers License Class 2, Real Auto Shop, 463 McGrath Hwy. | Mayoral Approval | |
Action details
|
Not available
|
210956
| 2 | 210956 | License | Renewing Outdoor Seating License, Reliable Market, 45 Union Sq. | Mayoral Approval | |
Action details
|
Not available
|
210814
| 2 | 210814 | Grant of Location | Submitted by Eversource to install 138 feet of conduit in Professors Row, from utility pole 289/12 to a point of pickup at 91 Professors Row. | Approved | |
Action details
|
Not available
|
210815
| 2 | 210815 | Grant of Location | Submitted by Eversource to install 76 feet of conduit in Joy Street, from manhole 22832 to a point of pickup at the rear of 135 Linwood Street. | Approved | |
Action details
|
Not available
|
210816
| 2 | 210816 | Grant of Location | Submitted by Eversource to install 31 feet of conduit in Woodbine Street, from utility pole 632/2 to a point of pickup at 15 Woodbine Street. | Approved | |
Action details
|
Not available
|
210817
| 2 | 210817 | Grant of Location | Submitted by Eversource to install 337 feet of conduit in Grand Union Boulevard, from manhole 29310 to manhole 29175. | Approved | |
Action details
|
Not available
|
210818
| 2 | 210818 | Grant of Location | Submitted by Eversource to install 5 feet of conduit in Curtis Street, from utility pole 289/16 to a point of pickup at 131 Curtis Street. | Approved | |
Action details
|
Not available
|
210812
| 2 | 210812 | Grant of Location | Submitted by TC Systems Inc to install 65 feet of conduit in Florence Street, from utility pole 127/8 to a proposed handhole at the intersection of Pearl and Florence Streets. | Approved | |
Action details
|
Not available
|
210813
| 2 | 210813 | Grant of Location | Submitted by TC Systems Inc to install 132 feet of conduit from a Comcast manhole at 77 Middlesex Ave to a proposed manhole at the intersection of Middlesex Ave and Foley St, then branching, with 7 feet going to Verizon Manhole #447 and 45 feet going to Pole 213/6, both at the same intersection. | Approved | |
Action details
|
Not available
|
210813
| 3 | 210813 | Grant of Location | Submitted by TC Systems Inc to install 132 feet of conduit from a Comcast manhole at 77 Middlesex Ave to a proposed manhole at the intersection of Middlesex Ave and Foley St, then branching, with 7 feet going to Verizon Manhole #447 and 45 feet going to Pole 213/6, both at the same intersection. | Mayoral Approval | |
Action details
|
Not available
|
210812
| 3 | 210812 | Grant of Location | Submitted by TC Systems Inc to install 65 feet of conduit in Florence Street, from utility pole 127/8 to a proposed handhole at the intersection of Pearl and Florence Streets. | Mayoral Approval | |
Action details
|
Not available
|
210818
| 3 | 210818 | Grant of Location | Submitted by Eversource to install 5 feet of conduit in Curtis Street, from utility pole 289/16 to a point of pickup at 131 Curtis Street. | Mayoral Approval | |
Action details
|
Not available
|
210817
| 3 | 210817 | Grant of Location | Submitted by Eversource to install 337 feet of conduit in Grand Union Boulevard, from manhole 29310 to manhole 29175. | Mayoral Approval | |
Action details
|
Not available
|
210816
| 3 | 210816 | Grant of Location | Submitted by Eversource to install 31 feet of conduit in Woodbine Street, from utility pole 632/2 to a point of pickup at 15 Woodbine Street. | Mayoral Approval | |
Action details
|
Not available
|
210815
| 3 | 210815 | Grant of Location | Submitted by Eversource to install 76 feet of conduit in Joy Street, from manhole 22832 to a point of pickup at the rear of 135 Linwood Street. | Mayoral Approval | |
Action details
|
Not available
|
210814
| 3 | 210814 | Grant of Location | Submitted by Eversource to install 138 feet of conduit in Professors Row, from utility pole 289/12 to a point of pickup at 91 Professors Row. | Mayoral Approval | |
Action details
|
Not available
|
210947
| 3 | 210947 | Mayor's Request | Requesting the re-appointment of Alan Bishop as Constable. | Referred for recommendation | |
Action details
|
Not available
|
210948
| 3 | 210948 | Mayor's Request | Requesting the re-appointment of Catello Battinelli II as Constable. | Referred for recommendation | |
Action details
|
Not available
|
210949
| 3 | 210949 | Mayor's Request | Requesting the re-appointment of Mary Battinelli as Constable. | Referred for recommendation | |
Action details
|
Not available
|
210950
| 3 | 210950 | Withdrawn | Withdrawn. | Withdrawn | |
Action details
|
Not available
|
210953
| 3 | 210953 | Communication | Requesting confirmation of the appointment of Christopher Spicer Hankle to the position of Commissioner of the Human Rights Commission. | Referred for recommendation | |
Action details
|
Not available
|
210943
| 3 | 210943 | Mayor's Request | Requesting the appropriation of $249,713 from the Receipts Reserved for Appropriation Insurance Settlements Account to reduce the FY21 tax rate. | Approved | |
Action details
|
Not available
|
210944
| 3 | 210944 | Mayor's Request | Requesting an appropriation of $209,280 from the Capital Stabilization Fund to repair Ladder Two's aerial ladder. | Approved | |
Action details
|
Not available
|
210952
| 3 | 210952 | Communication | Requesting confirmation of the appointment of Georgenia Toussaint to the position of Library Trustee. | Referred for recommendation | |
Action details
|
Not available
|
210951
| 3 | 210951 | Communication | Requesting confirmation of the appointment of Ami Feldman to the position of Library Trustee. | Referred for recommendation | |
Action details
|
Not available
|
210926
| 4 | 210926 | Mayor's Request | Chief Assessor requesting to appear at this Council's November 24 meeting for the Classification Public Hearing and the determination and adoption of tax levy percentages for FY21, and requesting: 1) the adoption of a residential factor of 86.7935, the minimum allowable for the City for FY21; and 2) the acceptance of MGL c59 s5C, approving a residential exemption of 35% of average assessed value for owner occupied properties for FY21. | Approved | |
Action details
|
Not available
|
210941
| 4 | 210941 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,591,206 in a bond for Dilboy Stadium improvements. | Referred for recommendation | |
Action details
|
Not available
|
210942
| 4 | 210942 | Mayor's Request | Requesting the appropriation of $500,000 from the Covid 19 Stablization Fund to provide Covid relief grants to the arts and cultural community. | Approved | |
Action details
|
Not available
|
210944
| 4 | 210944 | Mayor's Request | Requesting an appropriation of $209,280 from the Capital Stabilization Fund to repair Ladder Two's aerial ladder. | Mayoral Approval | |
Action details
|
Not available
|
210943
| 4 | 210943 | Mayor's Request | Requesting the appropriation of $249,713 from the Receipts Reserved for Appropriation Insurance Settlements Account to reduce the FY21 tax rate. | Mayoral Approval | |
Action details
|
Not available
|
210928
| 4 | 210928 | Resolution | That representatives of the Community Land Trust discuss with this Council’s Housing and Community Development Committee how the Council can help implement the Trust’s goals. | Kept in committee | |
Action details
|
Not available
|
210946
| 4 | 210946 | Mayor's Request | Requesting acceptance of a $75,000 grant with no new match required, from the Boston Mayor's Office of Emergency Management to the Police Department for expenditures and backfill/overtime for the Special Response Team. | Referred for recommendation | |
Action details
|
Not available
|
210945
| 4 | 210945 | Mayor's Request | Requesting acceptance of a $400,000 PARC grant that requires a match, from MA Office of Energy and Environmental Affairs to the Parks and Urban Forestry Division for Prospect Hill. | Referred for recommendation | |
Action details
|
Not available
|
210472
| 4 | 210472 | Zoning Ordinance | Proposing zoning map changes to 8 properties on McGrath Hwy between 368 and 414 McGrath Hwy, as listed within. | Ordinance ordained | |
Action details
|
Not available
|
210688
| 4 | 210688 | Order | That the Director of Communications or the appropriate department remove the electronic Soofa signs from sidewalks in Ward 3. | Work completed | |
Action details
|
Not available
|
210472
| 5 | 210472 | Zoning Ordinance | Proposing zoning map changes to 8 properties on McGrath Hwy between 368 and 414 McGrath Hwy, as listed within. | Mayoral Approval | |
Action details
|
Not available
|
210903
| 5 | 210903 | Mayor's Request | Requesting a transfer of $15,000 from the Executive Administration Personal Services Account to the Grants Development Personal Services Account to cover an increase in hours for the part-time grant writer. | Approved | |
Action details
|
Not available
|
210854
| 5 | 210854 | Mayor's Request | Requesting the reduction of $8,848 from the appropriated FY21 Dilboy Enterprise Fund Budget to balance the budget. | Approved | |
Action details
|
Not available
|
210842
| 5 | 210842 | Mayor's Request | Requesting the appropriation of $7,129,550 from Unreserved Fund Balance ("Free Cash") to the COVID-19 Stabilization Fund to provide resources to fight the pandemic. | Approved | |
Action details
|
Not available
|
210845
| 5 | 210845 | Mayor's Request | Requesting the appropriation of $1,672,769 from the Receipts Reserved for Appropriation Parking Meter Receipts Account in order to reduce the FY21 Tax Rate. | Approved | |
Action details
|
Not available
|
210846
| 5 | 210846 | Mayor's Request | Requesting a supplemental appropriation of $600,000 to the School Lunch Revolving Fund to fund a projected budget deficit in FY21. | Approved | |
Action details
|
Not available
|
210852
| 5 | 210852 | Mayor's Request | Requesting the rescission of the prior appropriation of $5,253,206 from Unreserved Fund Balance ("Free Cash") to reduce the FY21 Tax Levy, as approved on July 14 in #210317. | Approved | |
Action details
|
Not available
|
210847
| 5 | 210847 | Mayor's Request | Requesting a supplemental appropriation of $259,492 to the Veterans Ice Rink Enterprise Fund. | Approved | |
Action details
|
Not available
|
210849
| 5 | 210849 | Mayor's Request | Requesting the appropriation of $51,712 from the Dilboy Enterprise Fund Retained Earnings to balance the FY21 Dilboy Enterprise Fund Budget. | Approved | |
Action details
|
Not available
|
210853
| 5 | 210853 | Mayor's Request | Requesting the reduction of the FY21 Kennedy School Pool Enterprise Budget by $65,000 to balance the budget. | Approved | |
Action details
|
Not available
|
210940
| 5 | 210940 | Mayor's Request | Requesting approval of amendments to the Zoning Ordinance for new changes, corrections and clarifications. | Referred for recommendation | |
Action details
|
Not available
|
210942
| 5 | 210942 | Mayor's Request | Requesting the appropriation of $500,000 from the Covid 19 Stablization Fund to provide Covid relief grants to the arts and cultural community. | Mayoral Approval | |
Action details
|
Not available
|
210926
| 5 | 210926 | Mayor's Request | Chief Assessor requesting to appear at this Council's November 24 meeting for the Classification Public Hearing and the determination and adoption of tax levy percentages for FY21, and requesting: 1) the adoption of a residential factor of 86.7935, the minimum allowable for the City for FY21; and 2) the acceptance of MGL c59 s5C, approving a residential exemption of 35% of average assessed value for owner occupied properties for FY21. | Mayoral Approval | |
Action details
|
Not available
|
210853
| 6 | 210853 | Mayor's Request | Requesting the reduction of the FY21 Kennedy School Pool Enterprise Budget by $65,000 to balance the budget. | Mayoral Approval | |
Action details
|
Not available
|
210851
| 6 | 210851 | Mayor's Request | Requesting a supplemental appropriation of $10,704 to the City Clerk Software Repair and Maintenance Account to develop new domestic partnership software and extend the city's MinuteTraq contract. | Approved | |
Action details
|
Not available
|
210849
| 6 | 210849 | Mayor's Request | Requesting the appropriation of $51,712 from the Dilboy Enterprise Fund Retained Earnings to balance the FY21 Dilboy Enterprise Fund Budget. | Mayoral Approval | |
Action details
|
Not available
|
210847
| 6 | 210847 | Mayor's Request | Requesting a supplemental appropriation of $259,492 to the Veterans Ice Rink Enterprise Fund. | Mayoral Approval | |
Action details
|
Not available
|
210852
| 6 | 210852 | Mayor's Request | Requesting the rescission of the prior appropriation of $5,253,206 from Unreserved Fund Balance ("Free Cash") to reduce the FY21 Tax Levy, as approved on July 14 in #210317. | Mayoral Approval | |
Action details
|
Not available
|
210846
| 6 | 210846 | Mayor's Request | Requesting a supplemental appropriation of $600,000 to the School Lunch Revolving Fund to fund a projected budget deficit in FY21. | Mayoral Approval | |
Action details
|
Not available
|
210845
| 6 | 210845 | Mayor's Request | Requesting the appropriation of $1,672,769 from the Receipts Reserved for Appropriation Parking Meter Receipts Account in order to reduce the FY21 Tax Rate. | Mayoral Approval | |
Action details
|
Not available
|
210862
| 6 | 210862 | Mayor's Request | Requesting acceptance of a gift of $88,140 with no new match required, from Ginkgo Bioworks to supply and process COVID 19 PCR tests for schools and other essential city personnel. | Approved | |
Action details
|
Not available
|
210842
| 6 | 210842 | Mayor's Request | Requesting the appropriation of $7,129,550 from Unreserved Fund Balance ("Free Cash") to the COVID-19 Stabilization Fund to provide resources to fight the pandemic. | Mayoral Approval | |
Action details
|
Not available
|
210854
| 6 | 210854 | Mayor's Request | Requesting the reduction of $8,848 from the appropriated FY21 Dilboy Enterprise Fund Budget to balance the budget. | Mayoral Approval | |
Action details
|
Not available
|
210903
| 6 | 210903 | Mayor's Request | Requesting a transfer of $15,000 from the Executive Administration Personal Services Account to the Grants Development Personal Services Account to cover an increase in hours for the part-time grant writer. | Mayoral Approval | |
Action details
|
Not available
|
210858
| 6 | 210858 | Mayor's Request | Requesting acceptance of $878,051 in CDBG CARES Act funds and $632,359 in ESG CARES grant funds with no new match required, from the Department of Housing and Urban Development to prepare for, prevent, and respond to the impacts of Covid-19. | Approved | |
Action details
|
Not available
|
210864
| 6 | 210864 | Mayor's Request | Requesting acceptance of a $13,305 grant with no new match required, from the MA Board of Library Commissioners to the Public Library to create a 2-year program to train immigrants via an ESOL civics awareness class, provide USCIS citizenship workshops, create a Citizenship Corner at each branch, and create a mechanism to sustain the program past the 2-year award.
. | Approved | |
Action details
|
Not available
|
210848
| 6 | 210848 | Mayor's Request | Requesting a supplemental appropriation of $209,280 to the Fire Department Repair & Maintenance Vehicles Account to repair Ladder Two's aerial ladder. | Withdrawn | |
Action details
|
Not available
|
210863
| 6 | 210863 | Mayor's Request | Requesting acceptance of a $25,600 grant with no new match required, from the MA Emergency Management Agency to the Fire Department for the purchase of safety equipment. | Approved | |
Action details
|
Not available
|
210850
| 6 | 210850 | Mayor's Request | Requesting the supplemental appropriation of $11,907 to the Public Library's Digital Subscription Account to meet the FY21 appropriation requirement outlined by the MA Board of Library Commissioners. | Approved | |
Action details
|
Not available
|
210855
| 6 | 210855 | Mayor's Request | Requesting approval to pay prior year invoices totaling $2,872.50 using available funds in the Communications Professional and Technical Services Account. | Approved | |
Action details
|
Not available
|
210856
| 6 | 210856 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $200 using available funds in the Fire Department Dues and Memberships Account for CHAMP membership. | Approved | |
Action details
|
Not available
|
210860
| 6 | 210860 | Mayor's Request | Requesting acceptance of a $100,000 grant with no new match required, from the MA Department of Health to the Health and Human Services Department for its Covid-19 response. | Approved | |
Action details
|
Not available
|
210860
| 7 | 210860 | Mayor's Request | Requesting acceptance of a $100,000 grant with no new match required, from the MA Department of Health to the Health and Human Services Department for its Covid-19 response. | Mayoral Approval | |
Action details
|
Not available
|
210856
| 7 | 210856 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $200 using available funds in the Fire Department Dues and Memberships Account for CHAMP membership. | Mayoral Approval | |
Action details
|
Not available
|
210855
| 7 | 210855 | Mayor's Request | Requesting approval to pay prior year invoices totaling $2,872.50 using available funds in the Communications Professional and Technical Services Account. | Mayoral Approval | |
Action details
|
Not available
|
210850
| 7 | 210850 | Mayor's Request | Requesting the supplemental appropriation of $11,907 to the Public Library's Digital Subscription Account to meet the FY21 appropriation requirement outlined by the MA Board of Library Commissioners. | Mayoral Approval | |
Action details
|
Not available
|
210863
| 7 | 210863 | Mayor's Request | Requesting acceptance of a $25,600 grant with no new match required, from the MA Emergency Management Agency to the Fire Department for the purchase of safety equipment. | Mayoral Approval | |
Action details
|
Not available
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210864
| 7 | 210864 | Mayor's Request | Requesting acceptance of a $13,305 grant with no new match required, from the MA Board of Library Commissioners to the Public Library to create a 2-year program to train immigrants via an ESOL civics awareness class, provide USCIS citizenship workshops, create a Citizenship Corner at each branch, and create a mechanism to sustain the program past the 2-year award.
. | Mayoral Approval | |
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Not available
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210858
| 7 | 210858 | Mayor's Request | Requesting acceptance of $878,051 in CDBG CARES Act funds and $632,359 in ESG CARES grant funds with no new match required, from the Department of Housing and Urban Development to prepare for, prevent, and respond to the impacts of Covid-19. | Mayoral Approval | |
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210857
| 7 | 210857 | Mayor's Request | Requesting acceptance of a $1,400,000 payment from the MBTA/MA DoT to the SPCD Mobility Division for required GLX traffic and pedestrian environmental commitments. | Approved | |
Action details
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Not available
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210862
| 7 | 210862 | Mayor's Request | Requesting acceptance of a gift of $88,140 with no new match required, from Ginkgo Bioworks to supply and process COVID 19 PCR tests for schools and other essential city personnel. | Mayoral Approval | |
Action details
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Not available
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210851
| 7 | 210851 | Mayor's Request | Requesting a supplemental appropriation of $10,704 to the City Clerk Software Repair and Maintenance Account to develop new domestic partnership software and extend the city's MinuteTraq contract. | Mayoral Approval | |
Action details
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Not available
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210857
| 8 | 210857 | Mayor's Request | Requesting acceptance of a $1,400,000 payment from the MBTA/MA DoT to the SPCD Mobility Division for required GLX traffic and pedestrian environmental commitments. | Mayoral Approval | |
Action details
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Not available
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