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207563
| 2 | 207563 | Public Communication | 23 residents submitting a petition re: #206486, a proposed order of taking at 217 Somerville Ave. | Kept in committee | |
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207582
| 2 | 207582 | Public Communication | McLaughlin Brothers PC submitting comments re: #206003, a proposed Order of Taking for 90 Washington St. | Placed on file | |
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207583
| 2 | 207583 | Public Communication | 62 residents submitting a petition re: #206486, a proposed order of taking at 217 Somerville Ave. | Kept in committee | |
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207479
| 3 | 207479 | Order | That the Director of Finance, the School Committee and the Superintendent of Schools, with the Administration, provide by February 25, 2019, a written report on the budgetary impacts that adding an Innovation School (i.e. Powderhouse Studios), would have the School and City budgets over 10 years. | Work completed | |
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206486
| 3 | 206486 | Order | That the City take by eminent domain for a public purpose the property at 217 Somerville Ave, for the sum of $1,200,000. | Kept in committee | |
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207118
| 3 | 207118 | Public Communication | Attorney Michael Corcoran submitting comments re: #206003, a proposed Order of Taking of 90 Washington St. | Placed on file | |
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206735
| 4 | 206735 | Public Communication | Attorney Robert McLaughlin, Sr., submitting a court decision relevant to #206003, an Order of Taking for 90 Washington St. | Placed on file | |
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207548
| 4 | 207548 | Mayor's Request | City Solicitor seeking approval to settle an outstanding claim over $5,000 in accordance with Ordinance 2-124, and to appear in Executive Session to discuss the matter. | Approved | |
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207530
| 5 | 207530 | Mayor's Request | Requesting the appropriation of $85,000 from the Unreserved Fund Balance Account to the Damages to Persons and Property Account in order to fund the settlement of an outstanding claim. | Approved | |
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207527
| 5 | 207527 | Mayor's Request | Requesting the appropriation of $575,000 from the Unreserved Fund Balance to the Law Department's Legal Services Account, to fund anticipated outside legal counsel invoices. | Approved | |
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207293
| 5 | 207293 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $220 using available funds in the Personnel Department Professional & Technical Services Account for investigative services. | Approved | |
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207536
| 6 | 207536 | Mayor's Request | Requesting acceptance of a $41,125 grant with no new match required from the Metro North Workforce Board to SPCD's Economic Development Division for the Advanced Manufacturing Training Program. | Approved | |
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207429
| 6 | 207429 | Officer's Communication | City Engineer requesting to address this Board with a water and sewer infrastructure presentation outlining the needed capital, in anticipation of the upcoming rate recommendations. | Work completed | |
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206005
| 12 | 206005 | Mayor's Request | Requesting an appropriation and authorization to borrow $1,860,000 in a bond for new Public Safety Building design, architectural, engineering, and owner's and contractual project management services. | Approved | |
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206004
| 12 | 206004 | Mayor's Request | Requesting an appropriation and authorization to borrow $8,745,000 in a bond to purchase land by eminent domain. | Approved | |
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