Details Meeting Name: Finance Committee Agenda status: Final Meeting date/time: 4/3/2013 6:30 PM Minutes status: Final   Meeting location: Committee Room – 2nd Floor – City Hall City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (24) 24 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 194370 4 194370 Mayor's Request Requesting the transfer of a portion of the former Assembly Square Drive to the Redevelopment Authority. Kept in committee   Action details Not available 194377 4 194377 Mayor's Request Requesting an appropriation of $8,000 from the Davis Square Traffic and Sign Stabilization Fund to carry out the purposes of the Fund. Approved   Action details Not available 194491 4 194491 Mayor's Request Requesting approval to hire the law firm of Kerbey Harrington LLP as outside counsel to finish negotiating the renewal of the City's Comcast Licence. Approved   Action details Not available 194380 5 194380 Mayor's Request Requesting the acceptance of an Assistance to Firefighters Grant of $201,600 from FEMA for the Fire Dept. Approved   Action details Not available 194371 5 194371 Mayor's Request Requesting an appropriation and authorization to borrow $394,700 in a bond for Retaining Wall Repairs to the bike path in the vicinity of Davis Square. Approved   Action details Not available 194374 5 194374 Mayor's Request Requesting acceptance of a mitigation payment of $11,750 to establish the Linwood Street Sidewalk Improvements Stabilization Fund. Approved   Action details Not available 194375 5 194375 Mayor's Request Requesting an appropriation of $11,750 from the Linwood Street Sidewalk Improvements Stabilization Fund to carry out the purposes of the fund. Approved   Action details Not available 194378 5 194378 Mayor's Request Requesting a transfer of $3,073 from the Salary Contingency Account to the Personnel Salaries Account to fund a salary adjustment in the Personnel Dept. Approved   Action details Not available 194379 5 194379 Mayor's Request Requesting approval to pay 3 prior year invoices in the Traffic and Parking Dept., totalling $1,855.70. Approved   Action details Not available 194376 5 194376 Mayor's Request Requesting acceptance of a mitigation payment of $8,000 to establish the Davis Square Traffic and Sign Stabilization Fund. Approved   Action details Not available 194315 5 194315 Mayor's Request Requesting the acceptance of a grant of $3,920 from the Somerville Health Foundation so the Council on Aging can provide a Fit 4 Life fitness and wellness program for LBT (Lesbian, Bi-Sexual, Trans-gender) women-only clients. Approved   Action details Not available 194314 5 194314 Mayor's Request Requesting approval of a $10,000 grant from the MA Cultural Council to support the Arts Council's ArtsUnion programming. Approved   Action details Not available 194395 5 194395 Mayor's Request Requesting a transfer of $8,500 in the Inspectional Services Department, from its Professional and Technical Services Account to its Salaries Account. Approved   Action details Not available 194474 5 194474 Mayor's Request Requesting the acceptance of a grant of $23,348 from the MA Office of Public Safety, for the Municipal Police Services Staffing program. Approved   Action details Not available 194423 5 194423 Mayor's Request Requesting authorization for the Department of Public Works to pay prior fiscal year invoices totaling $18,833.37 using FY13 appropriations. Approved with conditions   Action details Not available 194475 5 194475 Mayor's Request Requesting the acceptance of a donation of computers valued at $500 from Tufts University, for the Council on Aging. Approved   Action details Not available 194422 5 194422 Mayor's Request Requesting a transfer of $1,265 from the Salary Contingency Account to the Personnel Dept. Salaries Account to implement a salary adjustment. Approved   Action details Not available 194418 5 194418 Mayor's Request Requesting an appropriation and authorization to borrow $304,000 in a bond for Firefighter Protective Bunker Gear. Approved   Action details Not available 194470 5 194470 Mayor's Request Requesting a transfer of $10,771.90 from the Traffic and Parking Renovation and Maintenance Buildings and Grounds Account to the Public Works Building Maintenance Account for painting services. Approved   Action details Not available 194472 5 194472 Mayor's Request Requesting a transfer of $2,558 from the Salary Contingency Account to the Health Salaries Account to correct for an underappropriation. Approved   Action details Not available 194469 5 194469 Mayor's Request Requesting an appropriation of $10,720 from the Receipts Reserved for Appropriation-Insurance Losses Account to the Hurricane Sandy Damage-School Dept. Account. Approved   Action details Not available 194468 5 194468 Mayor's Request Requesting an appropriation of $100,000 from Unreserved Fund Balance ("Free Cash") to the Hurricane Sandy Damage-General Fund Account to fund the required deductible under the City's insurance policy. Approved   Action details Not available 194473 6 194473 Mayor's Request Requesting the transfer of $200 from SPCD's Transportation and Infrastructure In State Travel Account to the Capital Stabilization Fund for Kenney Park to cover additional construction document costs. Approved   Action details Not available 194424 6 194424 Mayor's Request Requesting the acceptance of a lumber donation totaling $12,000 from the Eastman Chemical Company, for the Quincy Park Boardwalk. Approved   Action details Not available