198905
| 3 | 198905 | Public Communication | CPC-T Holdings LLC requesting that this Board discontinue Cross Street East from Pennsylvania Avenue to Mystic Avenue. | Placed on file | |
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200339
| 4 | 200339 | Mayor's Request | Requesting approval to extend a House Doctor contract with CDR Maguire to complete the closeout of two city construction projects. | Approved | |
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200326
| 4 | 200326 | Mayor's Request | Requesting authorization to pay a prior year invoice of $1,098.45 in the City Clerk's Office from Invoice Cloud, for online payment processing. | Approved | |
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200327
| 4 | 200327 | Mayor's Request | Requesting the acceptance of a grant of $29,179 from the US Department of Housing and Urban Development to support the Housing Division's Continuum of Care planning efforts. | Approved | |
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200329
| 4 | 200329 | Mayor's Request | Requesting the acceptance of a grant of $25,964 from the US Department of Housing and Urban Development to support the Housing Division's Continuum of Care planning efforts. | Approved | |
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200412
| 5 | 200412 | Mayor's Request | Requesting an appropriation of $27,362 in Parking Meter Receipts to the School Department to establish a FIRST Robotics Team. | Approved | |
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200413
| 5 | 200413 | Mayor's Request | Requesting acceptance of the fee interest in Parcel 34B, including portions of Great River Road, Assembly Row, Canal Street, and Foley Street, and all of Artisan Way. | Kept in committee | |
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200416
| 5 | 200416 | Mayor's Request | Requesting approval to extend a contract with Joel Russell Associates to December 31, 2016 for on call consulting for the zoning overhaul. | Approved | |
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200417
| 5 | 200417 | Mayor's Request | Requesting approval to extend a contract with Clarion Associates to December 31, 2016 for on call consulting for the zoning Overhaul. | Approved | |
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200324
| 5 | 200324 | Mayor's Request | Requesting an appropriation of $142,036 from the Capital Stabilization Fund to purchase 4 police vehicles. | Approved | |
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200320
| 5 | 200320 | Mayor's Request | Requesting to rescind $24,970 of $168,191 in CPA funds appropriated for the Somerville Museum to purchase a wheelchair lift per the recommendation of the Community Preservation Committee. | Approved | |
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200330
| 5 | 200330 | Mayor's Request | Requesting the acceptance of a $12,000 grant from the MA Public Safety and Security Highway Safety Division for the Police's Drive Sober or Get Pulled Over and Click It or Ticket Mobilization Program. | Approved | |
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200337
| 5 | 200337 | Mayor's Request | Requesting acceptance of a grant of $2,000 from the MA Office of Public Safety and Security to the Police Department for child passenger safety equipment. | Approved | |
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200335
| 5 | 200335 | Mayor's Request | Requesting the acceptance of a grant of $5,102 From The MA Office of Public Safety and Security for the Police Pedestrian and Bicycle Safety Enforcement initiative. | Approved | |
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200170
| 5 | 200170 | Mayor's Request | Requesting the acceptance of a grant of $ $4,048.60 from the Metropolitan Area Planning Council for the Shape Up Somerville Program. | Approved | |
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200165
| 5 | 200165 | Mayor's Request | Requesting approval to pay an FY15 Dell Marketing invoice of $81,312.50 from the Information Technology Department's FY16 budget, for Exchange online licensing. | Approved | |
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200166
| 5 | 200166 | Mayor's Request | Requesting approval pay an FY15 invoice totaling $4,995 from the Information Technology Department's FY16 budget, for the Recreation Department's online registration system. | Approved | |
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200168
| 5 | 200168 | Mayor's Request | Requesting approval to pay a FY15 invoice of $225.79 in the Information Technology Department using FY16 funds, for a copy machine rental. | Approved | |
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200189
| 5 | 200189 | Mayor's Request | Requesting approval to pay a FY15 invoice of $215.70 using FY16 Information Technology Department funds, to pay for a copier lease. | Approved | |
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200188
| 5 | 200188 | Mayor's Request | Requesting approval pay a FY15 invoice of $221.19 using FY16 Information Technology Department funds, for a leased copier. | Approved | |
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200169
| 5 | 200169 | Mayor's Request | Requesting approval to pay a FY15 invoice of $183.52 in the Information Technology Department using FY16 funds, for a copy machine rental. | Approved | |
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200167
| 5 | 200167 | Mayor's Request | Requesting approval to pay a FY15 invoice of $1,613.03 in the Information Technology Department using FY16 funds, for the leasing of eight printers. | Approved | |
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200164
| 5 | 200164 | Mayor's Request | Requesting approval to transfer $11,000 in the Health and Human Services Department, from its Personal Services Account to its Professional and Technical Services Account, to pay for summer school contracted nursing services. | Approved | |
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200336
| 5 | 200336 | Mayor's Request | Requesting the acceptance of a grant of $4,828 from Somerville Cambridge Elder Services for the Council on Aging for transportation services. | Approved | |
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200334
| 5 | 200334 | Mayor's Request | Requesting the acceptance of a grant of $6,082 from Somerville Cambridge Elder Services for the Council on Aging for health and wellness programs. | Approved | |
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200328
| 5 | 200328 | Mayor's Request | Requesting approval of a $26,500 grant from the MA Department of Environmental Protection for the Public Works Department's Recycling Dividends Program. | Approved | |
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200333
| 5 | 200333 | Mayor's Request | Requesting acceptance of a $7,357 grant from the Metro North Regional Employment Board for the Health and Human Service Youth Works Program. | Approved | |
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200332
| 5 | 200332 | Mayor's Request | Requesting acceptance of a $9,990 grant from the MA Office of Public Safety and Security for Police Department underage alcohol enforcement. | Approved | |
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200331
| 6 | 200331 | Mayor's Request | Requesting the acceptance of a grant of $10,000 from the MA Historical Commission for historical planning and survey work in Union Square. | Approved | |
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199606
| 6 | 199606 | Mayor's Request | Requesting the acceptance of an Easement and Easement Releases over a former portion of Cross Street East. | Approved | |
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199922
| 6 | 199922 | Mayor's Request | Requesting approval to pay an FY12 invoice of $45,000 in the DPW using FY16 appropriations. | Approved | |
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200076
| 6 | 200076 | Mayor's Request | Requesting approval to pay FY15 invoices from FY16 appropriations totaling $53,666.71 in the Department of Public Works. | Approved | |
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200338
| 6 | 200338 | Mayor's Request | Requesting approval to extend a contract with Zip Car through December 31, 2017. | Approved | |
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200077
| 6 | 200077 | Mayor's Request | Requesting the payment of an FY15 collection invoice totalling $10,602.40 with FY16 funds in the Traffic and Parking Department. | Approved | |
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200323
| 6 | 200323 | Mayor's Request | Requesting an appropriation and authorization to borrow $885,000 in a bond to pay final design costs for the West Branch Library Renovation Project. | Approved | |
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