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207665
| 3 | 207665 | Order | That the City Auditor analyze the City’s debt structure, including current and pending borrowing, borrowing requests that the City anticipates, and the anticipated cost of the new public safety building. | Kept in committee | |
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205673
| 4 | 205673 | Mayor's Communication | Conveying a License Agreement with the MBTA re: construction in the Gilman Sq area. | Work completed | |
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207077
| 4 | 207077 | Resolution | That the Administration provide an updated cost for the proposed public safety building at 90 Washington Street, including fire equipment. | Work completed | |
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207078
| 4 | 207078 | Resolution | That the Administration detail how the parcel at 90 Washington Street will be used, and whether underground parking is possible. | Work completed | |
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207079
| 4 | 207079 | Resolution | That the Administration provide a realistic estimate of the value of the property at 90 Washington Street. | Work completed | |
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207531
| 4 | 207531 | Mayor's Request | Requesting the appropriation of $77,620 from the Sewer Enterprise Fund Retained Earnings Account to the Sewer Enterprise Fund Debt Service Account in order to fully fund FY2019 Debt Service. | Approved | |
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207532
| 4 | 207532 | Mayor's Request | Requesting the appropriation of $9,711 from the Water Enterprise Fund Retained Earnings Account to the Water Enterprise Fund Debt Service Account to fully fund FY2019 Debt Service. | Approved | |
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207528
| 4 | 207528 | Mayor's Request | Requesting the appropriation of $408,102 from the ESCS Rehabilitation-Insurance Proceeds Account to the Debt Service-Principal on Long-Term Debt Account to fully fund debt service in FY2019. | Approved | |
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207529
| 4 | 207529 | Mayor's Request | Requesting the appropriation of $289,510 from the ESCS Rehabilitation-Insurance Proceeds Account to the Debt Service-Interest on Long-Term Debt Account to fully fund debt service in FY2019. | Approved | |
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207608
| 4 | 207608 | Mayor's Request | Requesting an appropriation and authorization to borrow $729,000 in a bond to reconstruct the Sacramento Street Underpass. | Approved | |
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207674
| 4 | 207674 | Mayor's Request | Requesting approval of the attached 2019 Local Election Calendar. | Approved | |
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207671
| 4 | 207671 | Mayor's Request | Requesting an appropriation and authorization to borrow $2,000,000 in a bond for Owner's Project Manager professional services to support the renovation of various buildings recommended in the Building Master Plan. | Kept in committee | |
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207672
| 4 | 207672 | Mayor's Request | Requesting an appropriation and authorization to borrow $596,450 in a bond for the costs of installing a new boiler in City Hall. | Kept in committee | |
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207673
| 5 | 207673 | Mayor's Request | Requesting acceptance of a $16,000 grant with no new match required, from the MA Office of Public Safety and Security to the Police Department for traffic enforcement programs. | Approved | |
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207577
| 6 | 207577 | Mayor's Request | Requesting approval to appropriate $200,000 from the Capital Stabilization Fund for Assembly Square Master Planning. | Approved | |
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207521
| 7 | 207521 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,000,000.00 in a bond for the Union Square Streetscape & Plaza Design. | Kept in committee | |
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203888
| 8 | 203888 | Mayor's Request | Requesting approval to appropriate $360,000 from the Capital Stabilization Fund for the Assembly Square Master Plan. | Withdrawn | |
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