Details Meeting Name: City Council Agenda status: Final Meeting date/time: 5/30/2024 7:00 PM Minutes status: Final   Meeting location: City Council Chamber and Remote Participation Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (37) 37 records Group Clear sorting Clear grouping Group by Type Group by Result Export Export to Excel Export to PDF Export to Word Show: Legislation only Legislation only All agenda items File # Ver. Agenda # Type Title Action Result Action Details Video 24-0850 1 1.1. Roll Call Call of the Roll. Placed on file   Roll call Video 24-0814 1 7.1. Mayor's Request Requesting the appropriation of $342,878,129 to fund the FY 2025 General Fund Operating Budget. Referred for recommendation   Action details Video 24-0816 1 7.2. Mayor's Request Requesting the appropriation of $31,947,141 to fund the FY 2025 Sewer Enterprise Fund budget. Referred for recommendation   Action details Video 24-0817 1 7.3. Mayor's Request Requesting the appropriation of $21,398,392 to fund the FY 2025 Water Enterprise Fund budget. Referred for recommendation   Action details Video 24-0818 1 7.4. Mayor's Request Requesting the appropriation of $736,255 to fund the FY 2025 Kennedy School Pool Enterprise Fund budget. Referred for recommendation   Action details Video 24-0819 1 7.5. Mayor's Request Requesting the appropriation of $237,000 to fund the FY 2025 Dilboy Fields Enterprise Fund budget. Referred for recommendation   Action details Video 24-0820 1 7.6. Mayor's Request Requesting the appropriation or reserve of $3,436,205 in estimated FY 2025 Community Preservation Act (CPA) revenue for CPA projects and expenses. Referred for recommendation   Action details Video 24-0821 1 7.7. Mayor's Request Requesting approval of the expenditure limitations for departmental Revolving Funds for FY 2025. Referred for recommendation   Action details Video 24-0822 1 7.8. Mayor's Request Requesting the appropriation of $2,584,976 from the Unreserved Fund Balance ("Free Cash") to the Rainy Day Stabilization Fund. Referred for recommendation   Action details Video 24-0831 1 7.9. Mayor's Request Requesting the appropriation of $2,089,659 from the Unreserved Fund Balance ("Free Cash") to the Street Reconstruction and Renovation Stabilization Fund to support the 5-Year Capital Investment Plan. Referred for recommendation   Action details Video 24-0826 1 7.10. Mayor's Request Requesting the appropriation of $1,600,000 from the Unreserved Fund Balance ("Free Cash") to the Sewer Stabilization Fund to support the Water-Sewer Capital Investment Plan. Referred for recommendation   Action details Video 24-0825 1 7.11. Mayor's Request Requesting the appropriation of $1,200,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund. Referred for recommendation   Action details Video 24-0823 1 7.12. Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Salary & Wage Stabilization Fund. Referred for recommendation   Action details Video 24-0845 1 7.13. Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Participatory Budgeting Stabilization Fund for the Participatory Budgeting Program. Referred for recommendation   Action details Video 24-0828 1 7.14. Mayor's Request Requesting the appropriation of $943,392 from the Unreserved Fund Balance ("Free Cash") to the Parks Stabilization Fund to support the 5-Year Capital Investment Plan. Referred for recommendation   Action details Video 24-0849 1 7.15. Mayor's Request Requesting the appropriation of $850,000 from the Unreserved Fund Balance ("Free Cash") to the Open Space Acquisition Stabilization Fund to acquire new publicly accessible open space. Referred for recommendation   Action details Video 24-0843 1 7.16. Mayor's Request Requesting the appropriation of $700,000 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund for a Fire Alarm Alerting System. Referred for recommendation   Action details Video 24-0824 1 7.17. Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund. Referred for recommendation   Action details Video 24-0830 1 7.18. Mayor's Request Requesting the appropriation of $403,187 from the Unreserved Fund Balance ("Free Cash") to the Energy Stabilization Fund for projects that reduce carbon emissions and energy costs. Referred for recommendation   Action details Video 24-0827 1 7.19. Mayor's Request Requesting the appropriation of $400,000 from the Unreserved Fund Balance ("Free Cash") to the Water Stabilization Fund to support the Water-Sewer Capital Investment Plan. Referred for recommendation   Action details Video 24-0847 1 7.20. Mayor's Request Requesting the appropriation of $266,000 from the Unreserved Fund Balance ("Free Cash") to the Emergency Stabilization Fund to provide funding for the Warming Center. Referred for recommendation   Action details Video 24-0840 1 7.21. Mayor's Request Requesting the appropriation of $1,432,778 from the Water Enterprise Fund Retained Earnings Account to the FY 2025 Water Enterprise Fund budget. Referred for recommendation   Action details Video 24-0844 1 7.22. Withdrawn Withdrawn. Withdrawn   Action details Video 24-0842 1 7.23. Mayor's Request Requesting approval to appropriate $149,051 from the Racial & Social Justice Fund to hire a Project Manager for the development of an Alternative Emergency Response Program. Referred for recommendation   Action details Video 24-0832 1 10.1. Mayor's Request Requesting the appropriation of $7,635,022 from the Unreserved Fund Balance ("Free Cash") to the Facility Renovation and Reconstruction Stabilization Fund to support the 5-Year Capital Investment Plan. Referred for recommendation   Action details Video 24-0829 1 10.2. Mayor's Request Requesting the appropriation of $2,589,087 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to support the 5-Year Capital Investment Plan. Referred for recommendation   Action details Video 24-0835 1 10.3. Mayor's Request Requesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") to the Affordable Housing Trust Fund to support flexible rental assistance programs. Referred for recommendation   Action details Video 24-0833 1 10.4. Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Traffic Safety Stabilization Fund for traffic safety improvements. Referred for recommendation   Action details Video 24-0837 1 10.5. Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the COVID-19 Stabilization Fund to fund the Somerville Public School Parent/Guardian Transit Pass Program. Referred for recommendation   Action details Video 24-0841 1 10.6. Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to supplement a prior appropriation to purchase and install prefabricated standalone public toilets. Referred for recommendation   Action details Video 24-0846 1 10.7. Mayor's Request Requesting the appropriation of $350,000 from the Unreserved Fund Balance ("Free Cash") to the Community Composting Stabilization Fund for a pilot community composting program. Referred for recommendation   Action details Video 24-0836 1 10.8. Mayor's Request Requesting the appropriation of $270,000 from the Unreserved Fund Balance ("Free Cash") to the Immigrant Legal Services Stabilization Fund for immigration legal services. Referred for recommendation   Action details Video 24-0834 1 10.9. Mayor's Request Requesting approval of a transfer of $2,110,472 from the Salary Contingency Account-Salaries to the Salary & Wage Stabilization Fund. Referred for recommendation   Action details Video 24-0839 1 10.10. Mayor's Request Requesting approval to create the Community Composting Program Stabilization Fund. Referred for recommendation   Action details Video 24-0851 1 10.11. Mayor's Request Requesting approval to appropriate $725,000 from the Capital Projects Stabilization Fund to fund the Fire Alarm Alerting System. Referred for recommendation   Action details Video 24-0838 1 10.12. Mayor's Request Requesting approval to appropriate $500,000 from the COVID-19 Stabilization Fund for funding for the SPS Parent/Guardian Transit Pass Program. Referred for recommendation   Action details Video 24-0848 1 10.13. Mayor's Request Requesting approval to appropriate $270,000 from the Immigrant Legal Services Stabilization Fund for legal services to immigrants. Referred for recommendation   Action details Video