210834
| 3 | 210834 | Order | That the Commissioner of Public Works provide this Council’s Finance Committee with every invoice from the Fleet Division's Ordinary Maintenance budget for FY21 year to date, including documentation supporting encumbrance figures listed in the current Munis report. | Kept in committee | |
Action details
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Not available
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210915
| 4 | 210915 | Communication | DPW Director of Administration and Finance responding to #210748 with DPW expenses since FY19. | Kept in committee | |
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Not available
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210946
| 5 | 210946 | Mayor's Request | Requesting acceptance of a $75,000 grant with no new match required, from the Boston Mayor's Office of Emergency Management to the Police Department for expenditures and backfill/overtime for the Special Response Team. | Approved | |
Action details
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Not available
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210941
| 5 | 210941 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,591,206 in a bond for Dilboy Stadium improvements. | Approved | |
Action details
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Not available
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211008
| 5 | 211008 | Mayor's Request | Requesting the appropriation of $143,766 from the Receipts Reserved Insurance Reimbursement Account to the DPW Highway Capital Vehicle Account, to replace the bucket truck that caught fire in 2018. | Approved | |
Action details
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Not available
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211009
| 5 | 211009 | Mayor's Request | Requesting the transfer of $9,900 in the Sewer Enterprise Fund, from its Sewer Repairs Account to its Judgments and Settlements Account, to settle a pending claim. | Approved | |
Action details
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Not available
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210754
| 5 | 210754 | Mayor's Request | Special Counsel submitting a Home Rule Petition to permit Cambridge to provide, at no cost to Somerville, snow plowing and removal, water, storm water drainage, sanitary sewer, police, fire, and other emergency services to the Somerville building in the development known as Cambridge Crossing. | Approved | |
Action details
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Not available
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210859
| 5 | 210859 | Mayor's Request | Requesting acceptance of a $295,463 grant with no new match required, from the State 911 Office to the Police Department to fund E911 personnel costs. | Approved | |
Action details
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Not available
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210861
| 5 | 210861 | Mayor's Request | Requesting acceptance of a $89,234.57 grant with no new match required, from the State E911 Office to the Police Department for 911 training and the certification of 911 telecommunicators. | Approved | |
Action details
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Not available
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210905
| 5 | 210905 | Mayor's Request | Requesting acceptance of a $24,500 grant with no new match required, from the State 911 Office to the Police Department to fund E911 emergency medical dispatch services. | Approved | |
Action details
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Not available
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210865
| 5 | 210865 | Mayor's Request | Requesting acceptance of an $6,233.33 grant with no new match required, from the MA Dept of Public Health to the Police Department to purchase and provide training for Naxalone. | Approved | |
Action details
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Not available
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210904
| 5 | 210904 | Mayor's Request | Requesting acceptance of a $50,000 grant with no new match required, from the Boston Mayor's Office of Emergency Management to the Police Department for the purchase of maritime equipment to enhance responses to marine incidents. | Approved | |
Action details
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Not available
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210945
| 5 | 210945 | Mayor's Request | Requesting acceptance of a $400,000 PARC grant that requires a match, from MA Office of Energy and Environmental Affairs to the Parks and Urban Forestry Division for Prospect Hill. | Approved | |
Action details
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Not available
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210455
| 6 | 210455 | Order | That the Chief of Police provide to this Council an itemized statement of all materials, tools, and property owned or leased by the City for use of the Police Department. | Kept in committee | |
Action details
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Not available
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210456
| 6 | 210456 | Order | That the Chief of Police provide to this Council an itemized statement of any equipment purchased on behalf of employees of the Police Department which became the individual employee's property. | Kept in committee | |
Action details
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Not available
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210867
| 6 | 210867 | Mayor's Request | Requesting approval of a contract extension for the KZLA Architects construction administration contract for services at Prospect Hill Park. | Approved | |
Action details
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Not available
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210868
| 6 | 210868 | Mayor's Request | Requesting approval of a contract extension for the NELM Corp construction contract for services at Prospect Hill Park. | Approved | |
Action details
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Not available
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