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23-1825
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of December 12, 2023. | Accepted | Pass |
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24-0045
| 1 | 2. | Mayor's Request | Requesting the appropriation of $260,836.34 from the GLX Developer Contribution Fund Account for procuring an owners project representative for the 100 Chestnut Pedestrian Bridge. | Recommended to be approved | Pass |
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23-1828
| 1 | 3. | Mayor's Request | Requesting approval of a time-only contract extension of eight months with Symmes Maini & McKee Associates, Inc. for design services for the Somerville High School project. | Recommended to be approved | Pass |
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23-1829
| 1 | 4. | Mayor's Request | Requesting approval of a time-only contract extension of eight months for PMA, LLC for Owner's Project Manager services for the Somerville High School project. | Recommended to be approved | Pass |
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23-1864
| 1 | 5. | Mayor's Request | Requesting approval of a grant of easement and maintenance agreement for US Union Square D2.1 Owner LLC for 10 Prospect Street and Somerville Avenue. | Recommended to be approved | Pass |
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24-0012
| 1 | 6. | Mayor's Request | Requesting approval of a time-only extension to the contract with WSP, Inc. for design work on the Somerville Avenue Utilities and Streetscape Improvements project. | Recommended to be approved | Pass |
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23-1803
| 1 | 7. | Mayor's Request | Requesting approval to pay prior year invoices totaling $13,190.05 using available funds in the Department of Public Works Moving Services Account for moving of furniture and equipment. | Recommended to be approved | Pass |
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23-1847
| 1 | 8. | Mayor's Request | Requesting approval to pay prior year invoices totaling $16,041.33 using available funds in the Department of Infrastructure & Asset Management Professional & Technical Services Account for the Asset Management Program. | Recommended to be approved | Pass |
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23-1875
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $420 using available funds in the Department of Public Works Fire Alarm R&M Account for alarm monitoring. | Recommended to be approved | Pass |
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23-1876
| 1 | 10. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1632.31 using available funds in the Department of Public Works Roofing R&M Account for roof repairs. | Recommended to be approved | Pass |
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23-1877
| 1 | 11. | Mayor's Request | Requesting approval to pay prior year invoices totaling $325 using available funds in the Department of Public Works Towing Account for towing services. | Recommended to be approved | Pass |
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23-1757
| 1 | 12. | Mayor's Request | Requesting approval to pay prior year invoices totaling $2,833.59 using available funds in the Human Resources Department Professional & Technical Services Account for investigative services. | Recommended to be approved | Pass |
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23-1772
| 1 | 13. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,175.32 using available funds in the Parks and Recreation Professional & Technical Services Account for online payment services. | Recommended to be approved | Pass |
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24-0011
| 1 | 14. | Mayor's Request | Requesting approval to pay prior year invoices totaling $28.75 using available funds in the Human Resources Department Wellness Account for an employee Weight Watchers wellness benefit. | Recommended to be approved | Pass |
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23-1846
| 1 | 15. | Mayor's Request | Requesting approval to accept and expend a $135,000 grant with no new match required, from the Executive Office of Administration and Finance for the implementation of a records management system. | Recommended to be approved | Pass |
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24-0035
| 1 | 16. | Mayor's Request | Requesting approval to accept and expend a $91,211.79 grant with no new match required, from the Massachusetts Executive Office of Public Safety and Security to the Fire Department for staffing costs. | Recommended to be approved | Pass |
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23-1840
| 1 | 17. | Mayor's Request | Requesting acceptance of, and approval to expend, a $48,529.99 grant with no new match required, from the Boston's 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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23-1852
| 1 | 18. | Mayor's Request | Requesting acceptance of, and approval to expend, a $75,000 grant with no new match required, from the Boston Mayor's Office of Emergency Management to the Police Department for Special Response Team expenditures and overtime. | Recommended to be approved | Pass |
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24-0010
| 1 | 19. | Mayor's Request | Requesting approval to accept and expend a $122,627 grant with no new match required, from Mass General Hospital/Cambridge Health Alliance to the Health and Human Services Department for recruitment and training of Community Health Workers. | Recommended to be withdrawn | |
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23-1776
| 1 | 20. | Mayor's Request | Requesting approval to accept and expend a $37,500 grant with no new match required, from the Urban Areas Security Initiative (UASI) to the Fire Department for maritime related training and equipment. | Recommended to be approved | Pass |
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23-1777
| 1 | 21. | Mayor's Request | Requesting approval to accept and expend a $15,000 grant with no new match required, from New England Foundation for the Arts (NEFA) to the Arts Council for training and funding for a public art project. | Recommended to be approved | Pass |
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24-0015
| 1 | 22. | Mayor's Request | Requesting approval to accept and expend a $3,600 grant with no new match required, from Massachusetts Councils on Aging to the Council on Aging for the Somerville Memory Cafe. | Recommended to be approved | Pass |
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24-0014
| 1 | 23. | Mayor's Request | Requesting approval to accept and expend a $76,867 grant with no new match required, from the Massachusetts Office of Elder Affairs to the Council on Aging for social, educational and physical wellness programming. | Recommended to be approved | Pass |
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24-0013
| 1 | 24. | Mayor's Request | Requesting approval to accept and expend a $3,000 grant with no new match required, from Somerville Cambridge Elder Services to the Council on Aging for senior transportation. | Recommended to be approved | Pass |
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24-0036
| 1 | 25. | Mayor's Request | Requesting approval to accept and expend a $53,200 grant with no new match required, from the Mass Cultural Council to the Arts Council for the Local Cultural Council grant program. | Recommended to be approved | Pass |
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23-1848
| 1 | 26. | Mayor's Request | Requesting approval to accept a $5,000 gift from the Cummings Foundation for the Basic Income Pilot. | Recommended to be approved | Pass |
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