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192927
| 5 | 192927 | Mayor's Request | Requesting A Supplemental Appropriation to the Dilboy Enterprise Fund of $30,000. | Kept in committee | |
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192821
| 5 | 192821 | Mayor's Request | Requesting acceptance of three EPA Clean Up Grants, each for $200,000 ($600,000 total), for cleanup activities at the Kiley Barrel site. | Approved | |
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192820
| 5 | 192820 | Mayor's Request | Requesting approval for the DPW to pay a prior-year invoice from FY12 appropriations of $1,100 to Coviello Electric, for traffic light repair work done in June, 2011. | Approved | |
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192929
| 5 | 192929 | Mayor's Request | Requesting acceptance of a grant in the amount of $216,900 from the MWRA as part of the MWRA Infiltration/Inflow Local Financial Assistance Program. | Approved | |
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192925
| 5 | 192925 | Mayor's Request | Requesting an appropriation of $265,100 and authorization to borrow $265,100 in a bond for the engineering, design, and construction of sewer mains on Middlesex Avenue and McGrath Highway Extension. | Kept in committee | |
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192928
| 5 | 192928 | Mayor's Request | Requesting acceptance of a $1,105,650 grant from the MWRA as part of the MWRA Infiltration/Inflow Local Financial Assistance Program. | Approved | |
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192924
| 5 | 192924 | Mayor's Request | Requesting appropriation of $1,351,350 and authorization to borrow $1,351,350 in a bond for the cost of cleaning, lining, and replacing sewer mains and connections as part of the East Broadway Reconstruction Project. | Approved | |
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192923
| 5 | 192923 | Mayor's Request | Requesting the appropriation of $1,336,000 and the authorization to borrow $1,336,000 in a bond as part of the MWRA Local Pipeline Assistance Program. | Approved | |
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192668
| 5 | 192668 | Mayor's Request | Requesting an appropriation of $75,000 from the Capital Projects Stabilization Fund for the purchase of Christmas and other seasonal decorations. | Approved | |
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192605
| 5 | 192605 | Mayor's Request | Requesting an appropriation of $2,178 from the Bicycle Stabilization Fund to install a bicycle corral at 79-83 Broadway. | Approved | |
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192749
| 5 | 192749 | Mayor's Request | Requesting an appropriation of $11,600 from the Capital Projects Stabilization Fund to replace furniture in the Aldermanic Chambers and in the Aldermen's Committee Room. | Approved | |
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192755
| 5 | 192755 | Mayor's Request | Requesting approval for the DPW to pay a prior-year invoice of $131.25 from Signet, for clock/PA system maintenance. | Approved | |
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192754
| 5 | 192754 | Mayor's Request | Requesting acceptance of a $2,000 grant from the Dept. of Public Heath for the Fire Dept.'s Mass Decontamination Unit. | Approved | |
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192819
| 6 | 192819 | Mayor's Request | Requesting the transfer of $2,208.14 from the Salary Contingency Account to the Inspectional Services Division Other Lump Sum Payment Account, to fund an arbitration settlement. | Approved | |
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192817
| 6 | 192817 | Mayor's Request | Requesting an appropriation of $54,000 from the Assembly Square Stabilization Fund for the construction a new park on Quincy St. | Approved | |
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192823
| 6 | 192823 | Mayor's Request | Requesting the acceptance of a donation from the Holiday Inn of fitness equipment and folding chairs valued at $850. | Approved | |
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192822
| 6 | 192822 | Mayor's Request | Requesting acceptance of a grant from America's Promise Alliance in the amount of $2,500 to celebrate the city's designation as one of the nation's "100 Best Communities for Young People." | Approved | |
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Not available
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