202282
| 4 | 202282 | Mayor's Request | Requesting approval of an appropriation of $47,500 from the Capital Stabilization Fund to retain an economic planning/real estate consultant to assist in developing a District Improvement Financing application. | Kept in committee | |
Action details
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Not available
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202368
| 4 | 202368 | Mayor's Request | Requesting approval to enter into a contract of up to ten years for the services of an operator for the Hubway Bike Share program. | Approved | |
Action details
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Not available
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202369
| 4 | 202369 | Mayor's Request | Requesting approval of an interest rate reduction from 4% to 3% pursuant to MGL c59 s5 clause 41A for the senior property tax deferral. | Approved | |
Action details
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Not available
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202370
| 4 | 202370 | Mayor's Request | Requesting approval of an interest rate reduction from 8% to 3% pursuant to MGL c59 s5 Clause 18A for the temporary hardship exemption. | Approved | |
Action details
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Not available
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202367
| 4 | 202367 | Mayor's Request | Requesting acceptance of a deed to 22-24 Cross Street East pursuant to Planning Board Decision 2013-05. | Approved | |
Action details
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Not available
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202405
| 5 | 202405 | Mayor's Request | Requesting the appropriation of $60,629 from Unreserved Fund Balance ("Free Cash") to the Traffic and Parking Department Capital Vehicles Account to purchase a vehicle for street sign maintenance. | Placed on file | |
Action details
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Not available
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202366
| 5 | 202366 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,245,340 in a bond for FY17 DPW capital equipment and vehicles. | Approved | |
Action details
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Not available
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202371
| 5 | 202371 | Mayor's Request | Requesting the acceptance and appropriation of an additional $120,000 from US2 Associates into the Union Square Stabilization and Revitalization Fund. | Approved | |
Action details
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Not available
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202372
| 5 | 202372 | Mayor's Request | Requesting an appropriation of $120,000 from the Union Square Stabilization and Revitalization Fund for services in connection with the redevelopment of Union Square. | Approved | |
Action details
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Not available
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202375
| 5 | 202375 | Mayor's Request | Requesting a transfer of $32,704 from the Salary Contingency Salaries Account to the DPW Highway Wages Account to fund a Fleet Mechanic. | Approved | |
Action details
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Not available
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202376
| 5 | 202376 | Mayor's Request | Requesting approval of a transfer of $11,173 in the Assessing Department from the Salaries Account to the Professional and Technical Services Account, to mail a Property Tax Information postcard. | Approved | |
Action details
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Not available
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202374
| 5 | 202374 | Mayor's Request | Requesting the appropriation of $40,000 from the CPA Fund Open Space and Recreation Land Reserve budget to the Parks and Open Space Division for a Land Acquisition Study Fund. | Kept in committee | |
Action details
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Not available
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202281
| 5 | 202281 | Mayor's Request | Requesting an appropriation and authorization to borrow $544,182 in a bond for the Fire Department's purchase of a Fire Pumper. | Approved | |
Action details
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Not available
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202213
| 5 | 202213 | Mayor's Request | Requesting acceptance of a $16,300 grant from the MA Cultural Council to the Arts Council for ArtsUnion programming. | Approved | |
Action details
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Not available
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202214
| 5 | 202214 | Mayor's Request | Requesting acceptance of a $9,109 Customer Experience in the Digital Age grant from the MA Board of Library Commissioners to the Libraries to provide customer service and technology training for library staff. | Approved | |
Action details
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Not available
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202212
| 5 | 202212 | Mayor's Request | Requesting acceptance of a $26,500 Grant from MA Dept. of Environmental Protection to the DPW for recycling dividends from the Sustainable Materials Recovery Program. | Approved | |
Action details
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Not available
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202245
| 5 | 202245 | Mayor's Request | Requesting an appropriation and authorization to borrow $2,500,000 in a bond for Sewer Main Rehabilitation and Replacement. | Approved | |
Action details
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Not available
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202244
| 5 | 202244 | Mayor's Request | Requesting an appropriation and authorization to borrow $4,200,000 in a bond for Water Main Rehabilitation and Replacement. | Approved | |
Action details
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Not available
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202283
| 5 | 202283 | Mayor's Request | Requesting approval of a transfer of $23,295 in the Information Technology Dept, from the Personnel Services Account to the Professional & Technical Services Account, to fund an outside contractor to program Network Switches. | Approved | |
Action details
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Not available
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202373
| 6 | 202373 | Mayor's Request | Requesting an appropriation of $118,000 from the Trash Transfer Stabilization Fund for DEC-TAM to provide services to excavate and backfill contaminated soil on Poplar Street. | Approved | |
Action details
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Not available
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197339
| 13 | 197339 | Mayor's Request | Requesting that the City-owned portion of 163 Glen Street be declared available for disposition. | Approved with conditions | |
Action details
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Not available
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