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206737
| 3 | 206737 | Public Communication | SMEA President Ed Halloran submitting comments re: #205501, an Administrative Order for the appointment of school physicians and nurses by the School Committee. | Placed on file | |
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208049
| 3 | 208049 | Order | That the Finance Committee be made aware of the punch list associated with Contract #MADoT-90025 for construction services for the Beacon Streetscape project, as it is updated. | Work completed | |
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207650
| 3 | 207650 | Order | That the Director of Water and Sewer take the steps described within regarding lead service lines. | Work completed | |
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207664
| 3 | 207664 | Order | That the Director of Purchasing report to this Council’s Committee on Finance on the City's ability to separate out bid items to detail labor and material costs. | Work completed | |
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207902
| 4 | 207902 | Order | That the Director of Finance discuss with this Council’s Finance Committee the monetary split with the State for the City's traffic enforcement citations. | Work completed | |
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209520
| 4 | 209520 | Mayor's Request | Assistant City Solicitor seeking approval to appear before this Council to discuss approval of the settlement of a pending claim in connection with the flood occurring at City Hall on 11/23/2018. | Approved | |
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207172
| 4 | 207172 | Order | That the Director of SPCD work with this Board to create overlay districts or other policies for "Opportunity Zones" in order to maximize community benefits generated by developments in these areas. | Recommended to be discharged with no recommendation | |
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207080
| 5 | 207080 | Resolution | That the Administration present this Board's Committee on Finance with the preliminary test results for the ballfield at Conway Park, and, if existent, the remaining unopened portions of Conway Playground. | Work completed | |
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209490
| 5 | 209490 | Mayor's Request | Requesting approval of an annual Vacant Property Registration Fee of $500. | Kept in committee | |
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209583
| 5 | 209583 | Mayor's Request | Requesting the appropriation of $85,000 from the Capitol Stabilization Fund for the purchase of firefighter bunker gear. | Approved | |
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209589
| 5 | 209589 | Mayor's Request | Requesting the acceptance of a grant of $74,400 from the MA Office of Public Safety for Police Department staffing. | Approved | |
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207746
| 5 | 207746 | Order | That the Director of Finance provide a financial update on all funds that FRIT paid to the City pursuant to the covenant, any funds expended by the City from those payments and the amount remaining and the accounts in which these funds remain. | Kept in committee | |
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209584
| 6 | 209584 | Mayor's Request | Requesting a transfer of $3,000 from the Economic Development Division's Salaries Account to the School Department Salaries Account to fund a Fab Lab door monitor. | Approved | |
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209434
| 6 | 209434 | Mayor's Request | Requesting approval of a transfer of $11,900 in the Police Animal Control Division, from the Personal Services Salary Account to the Kennel Account, to cover FY20 costs. | Approved | |
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209311
| 6 | 209311 | Mayor's Request | Requesting the appropriation of $250,000 from Unreserved Fund Balance ("Free Cash") to the Conway Park Construction Special Revenue Account in order to fund Conway Park fields design services. | Not approved | |
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209433
| 6 | 209433 | Mayor's Request | Requesting approval of a transfer of $21,000 from the Police Holidays Account to the Animal Control Kennel Account, to cover FY20 costs. | Approved | |
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201740
| 8 | 201740 | Ordinance | Proposing an ordinance relative to a mid-fiscal year report of municipal finances, with next-fiscal year budget projections. | Kept in committee | |
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