Details Meeting Name: City Council Agenda status: Final Meeting date/time: 6/23/2022 7:00 PM Minutes status: Final   Meeting location: City Council Chamber and Remote Participation City Hall Published agenda: Agenda Published minutes: Minutes   Meeting video: Video   Attachments: Meeting Items (168) 168 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 213998 1 213998 Committee Report Report of the Committee on Finance, meeting as a Committee of the Whole on June 2, 2022. Approved   Action details Not available 213999 1 213999 Committee Report Report of the Committee on Finance, meeting on June 6, 2022. Approved   Action details Not available 214000 1 214000 Committee Report Report of the Committee on Finance, meeting on June 8, 2022. Approved   Action details Not available 214001 1 214001 Committee Report Report of the Committee on Finance, meeting on June 13, 2022. Approved   Action details Not available 214002 1 214002 Committee Report Report of the Committee on Finance, meeting on June 14, 2022. Approved   Action details Not available 214003 1 214003 Committee Report Report of the Committee on Finance, meeting as a Committee of the Whole on June 15, 2022. Approved   Action details Not available 214008 1 214008 Committee Report Report of the Committee on Finance, meeting on June 16, 2022. Approved   Action details Not available 214010 1 214010 Committee Report Report of the Committee on Finance, meeting on June 21, 2022. Approved   Action details Not available 214011 1 214011 Committee Report Report of the Committee on Finance, meeting on June 22, 2022. Approved   Action details Not available 214028 1 214028 Committee Report Report of the Committee on Land Use, meeting on June 16, 2022. Approved   Action details Not available 214039 1 214039 License Renewing Taxi Stand License, Green Cab and Yellow Cab Assn, 3 cabs at 295 Broadway, 3 cabs at 1 Davis Sq, 2 cabs at 22-26 Union Sq. Approved   Action details Not available 214038 1 214038 License New Second Hand Dealer License, Great Eastern Village, 236 Pearl Street, primarily selling used clothes, furniture, antiques, and vinyl records. Approved   Action details Not available 214046 1 214046 Public Communication 34 residents submitting comments re: FY 2023 budget. Placed on file   Action details Not available 214045 1 214045 Public Event Public Event License, Spring Hill BP, Spring Hill Terrace, July 26, 5:30PM-10PM (raindate July 27). Approved   Action details Not available 214037 1 214037 License New Drainlayer's License, Coastal Excavation Corp. Approved   Action details Not available 214040 1 214040 License Renewing Taxi Medallion License, Country Club Transportation, Med #5,7,8,10,11,12,46. Approved   Action details Not available 214041 1 214041 License Renewing Taxi Medallion License, Lochmere Taxi, Med #22,24,25,26. Approved   Action details Not available 213986 1 213986 Roll Call Call of the Roll. Placed on file   Action details Not available 213987 1 213987 Remembrances Remembrances. Approved   Action details Not available 213988 1 213988 Minutes Approval of the Minutes of the Regular Meeting, May 26, 2022 and Special Meeting, June 2, 2022. Approved   Action details Not available 214059 1 214059 Public Event Public Event License, Parkdale BP, Parkdale St, July 10, 11AM-5PM (raindate July 16). Approved   Action details Not available 214058 1 214058 Public Event Public Event License, Munroe and Greenville St BP, June 24, July 22, August 5, 3PM-8PM. Approved   Action details Not available 214042 1 214042 License Renewing Taxi Medallion License, Green and Yellow Cab TNC of Somerville, Med #27,36,37,38,53,54,67. Approved   Action details Not available 214043 1 214043 License Renewing Taxi Medallion License, Mt. Pleasant Taxi, Med #30,39,40,41,42. Approved   Action details Not available 214044 1 214044 License Renewing Taxi Medallion License, Honey Cab, Med #82. Approved   Action details Not available 214060 1 214060 Public Event Public Event License, St. Benedict Parish, 25 Arlington St, July 17, 12:15PM-1PM. Approved   Action details Not available 214061 1 214061 Public Communication Denise Lauers submitting comments re: FY 2023 budget. Placed on file   Action details Not available 214056 2 214056 Ordinance Requesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions. Ordinance ordained   Action details Not available 214060 2 214060 Public Event Public Event License, St. Benedict Parish, 25 Arlington St, July 17, 12:15PM-1PM. Mayoral Approval   Action details Not available 214044 2 214044 License Renewing Taxi Medallion License, Honey Cab, Med #82. Mayoral Approval   Action details Not available 214043 2 214043 License Renewing Taxi Medallion License, Mt. Pleasant Taxi, Med #30,39,40,41,42. Mayoral Approval   Action details Not available 214042 2 214042 License Renewing Taxi Medallion License, Green and Yellow Cab TNC of Somerville, Med #27,36,37,38,53,54,67. Mayoral Approval   Action details Not available 214058 2 214058 Public Event Public Event License, Munroe and Greenville St BP, June 24, July 22, August 5, 3PM-8PM. Mayoral Approval   Action details Not available 214004 2 214004 Order That $127,833 be cut from the AV supplies line in the Police Department’s Ordinary Maintenance budget for body-worn cameras. Approved   Action details Not available 214005 2 214005 Order That the Salaries line in the Police Department’s Personal Services budget be reduced by $277,000. Approved   Action details Not available 214006 2 214006 Order That the Police Department’s Personal Services budget be reduced by $27,330 (six vacant positions for one month). Approved   Action details Not available 214007 2 214007 Resolution That $200,000 be added to the Health and Human Services Department’s budget for an unarmed alternative emergency response program. Approved   Action details Not available 214020 2 214020 Order That the Personal Services line in the SPD budget be reduced by $134,235. Approved   Action details Not available 214021 2 214021 Resolution That the Administration allocate $40,000 to SnapMatch via the Professional and Technical Services Line in the Health and Human Services budget. Approved   Action details Not available 214022 2 214022 Resolution That $4,500 be added to the Communication line in the Communications & Community Engagement Department for the purchase of a Braille printer. Approved   Action details Not available 214023 2 214023 Resolution That the Administration increase the Personal Services line of the City Clerk budget to fund an Administrative Liaison position at NU7. Approved   Action details Not available 214024 2 214024 Resolution That the Administration create an NU11 position in the Law Department budget for a Public Records Specialist. Approved   Action details Not available 214025 2 214025 Resolution That the Administration create an NU11 position in the City Clerk budget for a Meetings and Minutes Clerk. Approved   Action details Not available 214026 2 214026 Resolution That the Administration increase funding for the Communications & Community Engagement Ordinary Maintenance budget for reliable, high-functioning hybrid meeting capability for the City Council Chamber. Approved   Action details Not available 214027 2 214027 Order That the Ordinary Maintenance line for Accountability, Transparency and Access be reduced by $20,000. Approved   Action details Not available 214054 2 214054 Order That the City Clerk provide a list of establishments that applied for outdoor dining permits in FY 2022. Approved   Action details Not available 214059 2 214059 Public Event Public Event License, Parkdale BP, Parkdale St, July 10, 11AM-5PM (raindate July 16). Mayoral Approval   Action details Not available 214041 2 214041 License Renewing Taxi Medallion License, Lochmere Taxi, Med #22,24,25,26. Mayoral Approval   Action details Not available 214040 2 214040 License Renewing Taxi Medallion License, Country Club Transportation, Med #5,7,8,10,11,12,46. Mayoral Approval   Action details Not available 214037 2 214037 License New Drainlayer's License, Coastal Excavation Corp. Mayoral Approval   Action details Not available 214045 2 214045 Public Event Public Event License, Spring Hill BP, Spring Hill Terrace, July 26, 5:30PM-10PM (raindate July 27). Mayoral Approval   Action details Not available 214038 2 214038 License New Second Hand Dealer License, Great Eastern Village, 236 Pearl Street, primarily selling used clothes, furniture, antiques, and vinyl records. Mayoral Approval   Action details Not available 213997 2 213997 Resolution That the city recognize Juneteenth and Bunker Hill Day as separate holidays with regard to days off and holiday pay. Approved   Action details Not available 214039 2 214039 License Renewing Taxi Stand License, Green Cab and Yellow Cab Assn, 3 cabs at 295 Broadway, 3 cabs at 1 Davis Sq, 2 cabs at 22-26 Union Sq. Mayoral Approval   Action details Not available 213990 2 213990 Order That the Commissioner of Public Works replace the port-a-potties in and around Davis Square, including Seven Hills Park, regularly maintain them, and leave them in place regardless of complaints from neighbors. Approved   Action details Not available 213992 2 213992 Order That the Director of Health and Human Services deploy, maintain, and leave in place "sharps boxes" for safe disposal of needles in appropriate locations throughout the city, including in Davis Square and Seven Hills Park. Approved   Action details Not available 213993 2 213993 Order That the Director of Health and Human Services immediately secure space and open a warming/cooling center for people to seek shelter from the summer heat and winter cold. Approved   Action details Not available 213994 2 213994 Order That the Director of Health and Human Services move forward with an overdose prevention facility, using a mobile facility as an initial, immediate option until permanent brick and mortar locations can be opened. Approved   Action details Not available 213995 2 213995 Order That the Director of Health and Human Services continue hosting Narcan training and distribution events, and expand the days and times that they are offered to make them available to a wider range of people. Approved   Action details Not available 213991 2 213991 Order That the Commissioner of Public Works undertake immediate-term repairs on crosswalks and sidewalks in Davis Square while planning for longer term solutions is underway. Approved   Action details Not available 214047 2 214047 Order That this City Council and the City of Somerville formally recognize the Gilman Square Neighborhood Council. Referred for recommendation   Action details Not available 214047 3 214047 Order That this City Council and the City of Somerville formally recognize the Gilman Square Neighborhood Council. Work completed   Action details Not available 214034 3 214034 Communication Requesting confirmation of the promotion of Timothy Van Nostrand to the position of Police Sergeant. Referred for recommendation   Action details Not available 214015 3 214015 Order That the Personal Services line for Accountability, Transparency and Access be reduced by $89,821. Approved   Action details Not available 214009 3 214009 Resolution That the mayor provide $200,000 in immediate accessible funds for the Acting City Solicitor to bring on temporary legal help while the hiring process is underway. Approved   Action details Not available 214016 3 214016 Order That the Personal Services line of the Executive Administration budget be reduced by $114,312. Not approved   Action details Not available 214017 3 214017 Resolution That a line item be specifically added to ensure all City meetings open to the public be hosted in an online platform that enables interpretation support. Approved   Action details Not available 214018 3 214018 Resolution That the salary grade for the Social Worker and LGBTQ+ Coordinator positions in Health and Human Services be increased to NU9 to correspond to similar positions in SOIA and COHR. Approved   Action details Not available 214019 3 214019 Resolution That the Mayor's office allocate $25,000 to the Parks Department’s Professional and Technical Services line to accommodate translation needs for Parks websites. Approved   Action details Not available 214030 3 214030 Mayor's Request Requesting an appropriation and authorization to borrow $2,680,000 in a bond, for repairs and improvements to city-owned buildings. Approved   Action details Not available 214012 3 214012 Resolution That the salary ranges for City Councilors, Council President, and School Committee representatives be amended to at least the same percent increases as non-union members received since 2016. Approved   Action details Not available 214013 3 214013 Resolution That the salaries for the clerks in the Clerk of Committees Department be increased to account for the years when no salary increase was received. Approved   Action details Not available 214014 3 214014 Resolution That the grade category for the archivist and assistant archivist be revisited by the administration prior to submitting a revised budget. Approved   Action details Not available 214057 3 214057 Mayor's Request Director of Infrastructure and Asset Management requesting Council Orders for Water & Sewer Rate adjustments. Approved   Action details Not available 214056 3 214056 Ordinance Requesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions. Mayoral Approval   Action details Not available 214055 3 214055 Mayor's Request Requesting the appropriation of $292,511,636 to fund the FY 2023 General Fund Operating Budget. Approved   Action details Not available 214055 4 214055 Mayor's Request Requesting the appropriation of $292,511,636 to fund the FY 2023 General Fund Operating Budget. Mayoral Approval   Action details Not available 214031 4 214031 Mayor's Request Requesting an appropriation and authorization to borrow $2,000,000 in a bond, for Preliminary Design of Sewershed CA (Morrison Ave & Greater Davis Square Area Sewer Separation). Approved   Action details Not available 214030 4 214030 Mayor's Request Requesting an appropriation and authorization to borrow $2,680,000 in a bond, for repairs and improvements to city-owned buildings. Mayoral Approval   Action details Not available 214029 4 214029 Mayor's Request Requesting an appropriation and authorization to borrow $7,112,000 in a bond, for financing the design and construction of the annual rehabilitation of water distribution systems. Approved   Action details Not available 214032 4 214032 Mayor's Request Requesting an appropriation and authorization to borrow $1,500,000 in a bond, for the preliminary design of Sewershed S2 (New Mystic River Outfall and Foss Park Area Sewer Separation). Approved   Action details Not available 214036 4 214036 Mayor's Request Requesting approval of the attached Dog Rules and Dog Park Rules. Referred for recommendation   Action details Not available 214035 4 214035 Communication Requesting confirmation of the appointment of Katherine Garavaglia to the position of Full Member of the Zoning Board of Appeals. Referred for recommendation   Action details Not available 213867 4 213867 Mayor's Request Director of Water and Sewer submitting the proposed water and sewer volumetric rates for FY23. Mayoral Approval   Action details Not available 213959 4 213959 Mayor's Request Assistant City Solicitor requesting approval to retain KP Law as outside counsel to advise and represent the City of Somerville, the Director of the American Rescue Plan Act and their designee(s), in all aspects of the American Rescue Plan Act. Approved   Action details Not available 213959 5 213959 Mayor's Request Assistant City Solicitor requesting approval to retain KP Law as outside counsel to advise and represent the City of Somerville, the Director of the American Rescue Plan Act and their designee(s), in all aspects of the American Rescue Plan Act. Mayoral Approval   Action details Not available 213935 5 213935 Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Open Space Acquisition Stabilization Fund. Approved   Action details Not available 213912 5 213912 Mayor's Request Requesting the appropriation of $292,720,095 to fund the FY 2023 General Fund Operating Budget. Placed on file   Action details Not available 213933 5 213933 Mayor's Request Requesting the appropriation of $600,000 from the Unreserved Fund Balance ("Free Cash") Account to the Water Capital Stabilization Fund. Approved   Action details Not available 213928 5 213928 Mayor's Request Requesting the appropriation of $2,400,000 from the Unreserved Fund Balance ("Free Cash") Account to the Sewer Capital Stabilization Fund. Approved   Action details Not available 213927 5 213927 Mayor's Request Requesting the appropriation of $3,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund. Approved   Action details Not available 213929 5 213929 Mayor's Request Requesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Parks Stabilization Fund. Approved   Action details Not available 213931 5 213931 Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Reconstruction & Renovation Stabilization Fund. Approved   Action details Not available 213924 5 213924 Mayor's Request Requesting the appropriation of $420,663 for the FY 2023 Cable Television PEG Access Fund Budget. Approved   Action details Not available 213850 5 213850 Mayor's Request Requesting the appropriation of $71,135 from Unreserved Fund Balance ("Free Cash") to the Workers Compensation Insurance Fund, to remediate an end of year deficit. Approved   Action details Not available 213932 5 213932 Mayor's Request Requesting the appropriation of $800,000 from the Unreserved Fund Balance ("Free Cash") Account to the Traffic Safety Stabilization Fund. Approved   Action details Not available 213936 5 213936 Mayor's Request Requesting the appropriation of $291,706 from the Unreserved Fund Balance ("Free Cash") Account to the Energy Stabilization Fund. Approved   Action details Not available 213937 5 213937 Mayor's Request Requesting the appropriation of $250,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Tree Stabilization Fund. Approved   Action details Not available 213934 5 213934 Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Marijuana Stabilization Fund. Approved   Action details Not available 213930 5 213930 Mayor's Request Requesting the appropriation of $1,250,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund. Approved   Action details Not available 213938 5 213938 Mayor's Request Requesting approval to create the Participatory Budgeting Stabilization Fund. Approved   Action details Not available 213939 5 213939 Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance Account ("Free Cash") to the Participatory Budgeting Stabilization Fund. Approved   Action details Not available 213917 5 213917 Mayor's Request Requesting an appropriation of $1,300,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund. Approved   Action details Not available 213916 5 213916 Mayor's Request Requesting an appropriation of $28,856,300 to fund the FY 2023 Sewer Enterprise Fund budget. Approved   Action details Not available 213915 5 213915 Mayor's Request Requesting approval to appropriate $748,185 from the Water Capital Stabilization Fund to the Water Enterprise Fund to balance the FY 2023 Water Enterprise Fund budget. Approved   Action details Not available 213914 5 213914 Mayor's Request Requesting the appropriation of $17,514,916 to fund the FY 2023 Water Enterprise Fund budget. Approved   Action details Not available 213926 5 213926 Mayor's Request Requesting the approval of FY 2023 expenditure limitations for departmental Revolving Funds. Approved   Action details Not available 213925 5 213925 Mayor's Request Requesting a transfer of $975,088 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. Approved   Action details Not available 213923 5 213923 Mayor's Request Requesting an appropriation of $191,455 from the Kennedy School Pool Retained Earnings Account to subsidize the FY 2023 Kennedy School Pool Enterprise Fund budget. Approved   Action details Not available 213922 5 213922 Mayor's Request Requesting the appropriation of $539,801 to fund the FY 2023 Kennedy School Pool Enterprise Fund budget. Approved   Action details Not available 213921 5 213921 Mayor's Request Requesting the appropriation of $25,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY 2023 Dilboy Field Enterprise Fund budget. Approved   Action details Not available 214032 5 214032 Mayor's Request Requesting an appropriation and authorization to borrow $1,500,000 in a bond, for the preliminary design of Sewershed S2 (New Mystic River Outfall and Foss Park Area Sewer Separation). Mayoral Approval   Action details Not available 214029 5 214029 Mayor's Request Requesting an appropriation and authorization to borrow $7,112,000 in a bond, for financing the design and construction of the annual rehabilitation of water distribution systems. Mayoral Approval   Action details Not available 214031 5 214031 Mayor's Request Requesting an appropriation and authorization to borrow $2,000,000 in a bond, for Preliminary Design of Sewershed CA (Morrison Ave & Greater Davis Square Area Sewer Separation). Mayoral Approval   Action details Not available 213920 5 213920 Mayor's Request Requesting the appropriation of $193,000 to fund the FY 2023 Dilboy Field Enterprise Fund budget. Approved   Action details Not available 213919 5 213919 Mayor's Request Requesting an appropriation of $372,490 from the Founders Ice Rink Retained Earnings Account to subsidize the FY 2023 Founders Ice Rink Enterprise Fund budget. Approved   Action details Not available 213918 5 213918 Mayor's Request Requesting an appropriation of $372,490 to fund the FY 2023 Founders Ice Rink Enterprise Fund budget. Approved   Action details Not available 213955 5 213955 Mayor's Request Requesting the appropriation of $1,360,904 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund. Approved   Action details Not available 213955 6 213955 Mayor's Request Requesting the appropriation of $1,360,904 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund. Mayoral Approval   Action details Not available 213918 6 213918 Mayor's Request Requesting an appropriation of $372,490 to fund the FY 2023 Founders Ice Rink Enterprise Fund budget. Mayoral Approval   Action details Not available 213919 6 213919 Mayor's Request Requesting an appropriation of $372,490 from the Founders Ice Rink Retained Earnings Account to subsidize the FY 2023 Founders Ice Rink Enterprise Fund budget. Mayoral Approval   Action details Not available 213957 6 213957 Mayor's Request Requesting approval of a transfer of $368,123 in the Department of Public Works from the Sanitation Account to the Snow Account for winter-related invoices. Approved   Action details Not available 213951 6 213951 Mayor's Request Requesting the rescission of $30,000,000 of authorized but un-issued Green Line Extension borrowings. Approved   Action details Not available 213867 6 213867 Mayor's Request Director of Water and Sewer submitting the proposed water and sewer volumetric rates for FY23. Approved   Action details Not available 213920 6 213920 Mayor's Request Requesting the appropriation of $193,000 to fund the FY 2023 Dilboy Field Enterprise Fund budget. Mayoral Approval   Action details Not available 213921 6 213921 Mayor's Request Requesting the appropriation of $25,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to subsidize the FY 2023 Dilboy Field Enterprise Fund budget. Mayoral Approval   Action details Not available 213922 6 213922 Mayor's Request Requesting the appropriation of $539,801 to fund the FY 2023 Kennedy School Pool Enterprise Fund budget. Mayoral Approval   Action details Not available 213923 6 213923 Mayor's Request Requesting an appropriation of $191,455 from the Kennedy School Pool Retained Earnings Account to subsidize the FY 2023 Kennedy School Pool Enterprise Fund budget. Mayoral Approval   Action details Not available 213925 6 213925 Mayor's Request Requesting a transfer of $975,088 from the Salary Contingency Account to the Salary and Wage Stabilization Fund. Mayoral Approval   Action details Not available 213926 6 213926 Mayor's Request Requesting the approval of FY 2023 expenditure limitations for departmental Revolving Funds. Mayoral Approval   Action details Not available 213914 6 213914 Mayor's Request Requesting the appropriation of $17,514,916 to fund the FY 2023 Water Enterprise Fund budget. Mayoral Approval   Action details Not available 213915 6 213915 Mayor's Request Requesting approval to appropriate $748,185 from the Water Capital Stabilization Fund to the Water Enterprise Fund to balance the FY 2023 Water Enterprise Fund budget. Mayoral Approval   Action details Not available 213916 6 213916 Mayor's Request Requesting an appropriation of $28,856,300 to fund the FY 2023 Sewer Enterprise Fund budget. Mayoral Approval   Action details Not available 213939 6 213939 Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance Account ("Free Cash") to the Participatory Budgeting Stabilization Fund. Mayoral Approval   Action details Not available 213917 6 213917 Mayor's Request Requesting an appropriation of $1,300,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund. Mayoral Approval   Action details Not available 213938 6 213938 Mayor's Request Requesting approval to create the Participatory Budgeting Stabilization Fund. Mayoral Approval   Action details Not available 213930 6 213930 Mayor's Request Requesting the appropriation of $1,250,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund. Mayoral Approval   Action details Not available 213934 6 213934 Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Marijuana Stabilization Fund. Mayoral Approval   Action details Not available 213937 6 213937 Mayor's Request Requesting the appropriation of $250,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Tree Stabilization Fund. Mayoral Approval   Action details Not available 213936 6 213936 Mayor's Request Requesting the appropriation of $291,706 from the Unreserved Fund Balance ("Free Cash") Account to the Energy Stabilization Fund. Mayoral Approval   Action details Not available 213932 6 213932 Mayor's Request Requesting the appropriation of $800,000 from the Unreserved Fund Balance ("Free Cash") Account to the Traffic Safety Stabilization Fund. Mayoral Approval   Action details Not available 213850 6 213850 Mayor's Request Requesting the appropriation of $71,135 from Unreserved Fund Balance ("Free Cash") to the Workers Compensation Insurance Fund, to remediate an end of year deficit. Mayoral Approval   Action details Not available 213853 6 213853 Mayor's Request Requesting approval of a transfer of $38,465 from General Fund Workers' Comp Accounts to the Workers' Comp Insurance Fund, to fund Workers' Comp claims and payments through the end of FY 2022. Approved   Action details Not available 213924 6 213924 Mayor's Request Requesting the appropriation of $420,663 for the FY 2023 Cable Television PEG Access Fund Budget. Mayoral Approval   Action details Not available 213852 6 213852 Mayor's Request Requesting approval of a transfer of $85,000 in the Department of Public Works, from the Buildings Account to the Grounds Account, for Personnel Services Costs through the end of FY 2022. Approved   Action details Not available 213855 6 213855 Mayor's Request Requesting approval of a transfer of $2,000 from the Police Animal Control Kennel Ordinary Maintenance account to the Police Animal Control Personal Services Overtime account for Animal Control Overtime costs. Approved   Action details Not available 213851 6 213851 Mayor's Request Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season. Approved   Action details Not available 213931 6 213931 Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Street Reconstruction & Renovation Stabilization Fund. Mayoral Approval   Action details Not available 213929 6 213929 Mayor's Request Requesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Parks Stabilization Fund. Mayoral Approval   Action details Not available 213927 6 213927 Mayor's Request Requesting the appropriation of $3,000,000 from the Unreserved Fund Balance ("Free Cash") Account to the Facility Construction and Renovation Stabilization Fund. Mayoral Approval   Action details Not available 213928 6 213928 Mayor's Request Requesting the appropriation of $2,400,000 from the Unreserved Fund Balance ("Free Cash") Account to the Sewer Capital Stabilization Fund. Mayoral Approval   Action details Not available 213933 6 213933 Mayor's Request Requesting the appropriation of $600,000 from the Unreserved Fund Balance ("Free Cash") Account to the Water Capital Stabilization Fund. Mayoral Approval   Action details Not available 213912 6 213912 Mayor's Request Requesting the appropriation of $292,720,095 to fund the FY 2023 General Fund Operating Budget. Mayoral Approval   Action details Not available 213935 6 213935 Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") Account to the Open Space Acquisition Stabilization Fund. Mayoral Approval   Action details Not available 213913 7 213913 Mayor's Request Requesting the appropriation or reserve of $3,862,866 in estimated FY 2023 Community Preservation Act revenue for CPA projects and expenses. Approved   Action details Not available 213851 7 213851 Mayor's Request Requesting approval of a transfer of $443,000 in the Department of Public Works, from the Sanitation Account to the Snow Account, to cover invoices incurred during an extraordinary winter season. Mayoral Approval   Action details Not available 213855 7 213855 Mayor's Request Requesting approval of a transfer of $2,000 from the Police Animal Control Kennel Ordinary Maintenance account to the Police Animal Control Personal Services Overtime account for Animal Control Overtime costs. Mayoral Approval   Action details Not available 213852 7 213852 Mayor's Request Requesting approval of a transfer of $85,000 in the Department of Public Works, from the Buildings Account to the Grounds Account, for Personnel Services Costs through the end of FY 2022. Mayoral Approval   Action details Not available 213900 7 213900 Mayor's Request Requesting the rescission of $21,717,918 of authorized but un-issued borrowings. Approved   Action details Not available 213867 7 213867 Mayor's Request Director of Water and Sewer submitting the proposed water and sewer volumetric rates for FY23. Mayoral Approval   Action details Not available 213853 7 213853 Mayor's Request Requesting approval of a transfer of $38,465 from General Fund Workers' Comp Accounts to the Workers' Comp Insurance Fund, to fund Workers' Comp claims and payments through the end of FY 2022. Mayoral Approval   Action details Not available 213980 7 213980 Ordinance Requesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions. Placed on file   Action details Not available 213951 7 213951 Mayor's Request Requesting the rescission of $30,000,000 of authorized but un-issued Green Line Extension borrowings. Mayoral Approval   Action details Not available 213957 7 213957 Mayor's Request Requesting approval of a transfer of $368,123 in the Department of Public Works from the Sanitation Account to the Snow Account for winter-related invoices. Mayoral Approval   Action details Not available 213956 7 213956 Mayor's Request Requesting the appropriation of $139,096 from the Unreserved Fund Balance ("Free Cash") Account to the Central Hill PARC Account to cover a grant deficit. Approved   Action details Not available 213956 8 213956 Mayor's Request Requesting the appropriation of $139,096 from the Unreserved Fund Balance ("Free Cash") Account to the Central Hill PARC Account to cover a grant deficit. Mayoral Approval   Action details Not available 213980 8 213980 Ordinance Requesting approval of an amendment to Ordinances 2-322 and 2-323 to update categories and associated salaries for non-union positions. Mayoral Approval   Action details Not available 213900 8 213900 Mayor's Request Requesting the rescission of $21,717,918 of authorized but un-issued borrowings. Mayoral Approval   Action details Not available