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24-0571
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of April 23, 2024. | Accepted | Pass |
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24-0575
| 1 | 2. | Mayor's Request | Requesting approval to accept and expend a $243,094 grant with no new match required, from the Massachusetts Clean Energy Center to the Office of Sustainability and Environment, for a residential decarbonization outreach campaign and two-year Energy Advisor position. | Recommended to be approved | Pass |
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24-0565
| 1 | 3. | Mayor's Request | Requesting approval of a Pedestrian Access Sidewalk Easement and Maintenance License at 599 Somerville Avenue. | Recommended to be approved | Pass |
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24-0579
| 1 | 4. | Mayor's Request | Requesting the appropriation of $400,000 from the Unreserved Fund Balance ("Free Cash") to the Emergency Response Stabilization Fund to provide temporary shelter, food, and other common necessaries of life to displaced individuals and families. | Recommended to be approved | Pass |
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24-0580
| 1 | 5. | Mayor's Request | Requesting approval to appropriate $400,000 from the Emergency Stabilization Fund to support critical emergency shelter services. | Recommended to be approved | Pass |
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24-0577
| 1 | 6. | Mayor's Request | Requesting the appropriation of $2,041,000 from the Unreserved Fund Balance ("Free Cash") to the Facility Renovation and Reconstruction Stabilization Fund for continued renovations to the Edgerly School to accommodate Pre-K and Kindergarten classrooms for the Winter Hill Community Innovation School students. | Recommended to be approved | Pass |
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24-0578
| 1 | 7. | Mayor's Request | Requesting approval to appropriate $2,041,000 from the Facility Renovation and Reconstruction Stabilization Fund for continued renovations to the Edgerly School to accommodate Pre-K and Kindergarten classrooms for the Winter Hill Community Innovation School students. | Recommended to be approved | Pass |
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24-0572
| 1 | 8. | Mayor's Request | Requesting the appropriation of $237,468 from the Unreserved Fund Balance ("Free Cash") to the Department of Public Works Buildings Interior Building Maintenance Account for repairs to the Dilboy Pool. | Recommended to be approved | Pass |
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24-0576
| 1 | 9. | Mayor's Request | Requesting the appropriation of $150,000 from the Unreserved Fund Balance ("Free Cash") to the Facility Renovation and Reconstruction Stabilization Fund for building improvements at 77 Broadway for the East Somerville Police sub-station. | Recommended to be approved | Pass |
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24-0564
| 1 | 10. | Mayor's Request | Requesting approval of a transfer of $13,800 from the Police Salaries Account to the Police Special Items Rental Buildings Account to pay the remaining East Substation lease payments for FY 2024. | Recommended to be approved | Pass |
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24-0573
| 1 | 11. | Mayor's Request | Requesting approval of a transfer of $1,095,000 from various Department of Public Works personal services accounts to the Department of Public Works Buildings Electricity Account to cover a deficit. | Recommended to be approved | Pass |
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24-0574
| 1 | 12. | Mayor's Request | Requesting the appropriation of $248,111 from the Unreserved Fund Balance ("Free Cash") to the Department of Public Works Buildings Natural Gas Account for the remediation of an expected year end deficit. | Recommended to be approved | Pass |
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24-0337
| 1 | 13. | Order | That the Director of Water and Sewer and the Director of Procurement and Contracting Services update this Council on the bidding process for IFB 24-39 (Repairs to Water Main Gate Valves and Appurtenance) and IFB 24-29 (Water Distribution System Maintenance & Repairs) and ensure documentation is updated on the city's website for these bids and the previous versions of these bids (IFB 21-51 and IFB 21-52) when they were previously awarded in 2021. | Recommended to be marked work completed | |
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