City of Somerville header
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 11/17/2022 6:00 PM Minutes status: Final  
Meeting location: Virtual
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Finance - 2022-11-17 FY23 Revenue and Supplemental Appropriations Primer
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
22-1902 11.Committee MinutesApproval of the Finance Committee Minutes of November 3, 2022.ApprovedPass Action details Not available
22-1880 12.Mayor's RequestRequesting approval to pay prior year invoices totaling $116,166.91 using available funds in various Public Works Ordinary Maintenance Accounts for invoices in Administration, Buildings, Grounds, Lights and Lines, Highway, Fleet, Sanitation, and Snow.Recommended to be approvedPass Action details Not available
22-1851 13.Mayor's RequestRequesting approval to pay prior year invoices totaling $409.60 using available funds in the City Clerk Ordinary Maintenance Credit Card Convenience Fees Account for credit card convenience fees.Recommended to be approvedPass Action details Not available
22-1773 14.Mayor's RequestRequesting approval to amend a contract with Greenberg Traurig LLP for an additional two years and $300,000, for ongoing litigation related to the 90 Washington Street eminent domain taking.Recommended to be approvedPass Action details Not available
22-1858 15.Mayor's RequestRequesting approval of a time-only contract extension with Stantec Consulting Services Inc. for Poplar Street Pump Station Design Services.Recommended to be approvedPass Action details Not available
22-1857 16.Mayor's RequestRequesting approval to accept and expend a $6,000 grant with no new match required, from Somerville Cambridge Elder Services to the Council on Aging for transportation to Council on Aging sponsored events.Recommended to be approvedPass Action details Not available
22-1856 17.Mayor's RequestRequesting approval to accept and expend a $3,000 grant with no new match required, from Somerville Cambridge Elder Services to the Council on Aging for transportation to events at the Council on Aging.Recommended to be approvedPass Action details Not available
22-1923 18.Mayor's RequestRequesting the appropriation of $1,616,575 from the Receipts Reserved for Appropriation Parking Meter Receipts Account to reduce the FY 2023 Tax Rate.Recommended to be approvedPass Action details Not available
22-1983 19.Mayor's RequestRequesting a supplemental appropriation of $949,338 to the Capital Outlay, Infrastructure-Streets Account for street resurfacing projects.Recommended to be approvedPass Action details Not available
22-1888 110.Mayor's RequestRequesting a supplemental appropriation of $650,000 to the Fire Department Overtime Account.Recommended to be approvedPass Action details Not available
22-1892 111.Mayor's RequestRequesting a supplemental appropriation of $500,000 to the Capital Projects, Building Improvements Account for repairs and upgrades to HVAC systems.Recommended to be approvedPass Action details Not available
22-1972 112.Mayor's RequestRequesting a supplemental appropriation of $500,000 to the Salary Contingency, Salaries Account.Recommended to be approvedPass Action details Not available
22-1925 113.Mayor's RequestRequesting a supplemental appropriation of $424,950.10 to the Information Technology eRate Account to replace all Somerville Public School network equipment via the eRate grant program.Recommended to be approvedPass Action details Not available
22-1875 114.Mayor's RequestRequesting a supplemental appropriation of $300,000 to the 90 Washington Demonstration Project Account for ongoing litigation and planning costs.Recommended to be approvedPass Action details Not available
22-1918 115.Mayor's RequestRequesting a supplemental appropriation of $250,000 to the Law Department, Legal Services Account for outside legal counsel services.Recommended to be approvedPass Action details Not available
22-1979 116.Mayor's RequestRequesting a supplemental appropriation of $200,000 to the Traffic Safety Stabilization Fund to fund traffic safety measures.Recommended to be approvedPass Action details Not available
22-1890 117.Mayor's RequestRequesting a supplemental appropriation of $110,000 to the Capital Projects Division, Capital Outlay, Fences Account to fund temporary construction fencing at the 90 Washington Street site.Recommended to be approvedPass Action details Not available
22-1915 118.Mayor's RequestRequesting a supplemental appropriation of $100,000 to the DPW Sanitation, Hazardous Waste Removal Account to fund a shortfall.Recommended to be approvedPass Action details Not available
22-1919 119.Mayor's RequestRequesting a supplemental appropriation of $100,000 to the Law Department, Judgments and Settlements Account.Recommended to be approvedPass Action details Not available
22-1905 120.Mayor's RequestRequesting a supplemental appropriation of $70,000 to the Fire Alarm Overtime Account.Recommended to be approvedPass Action details Not available
22-1889 121.Mayor's RequestRequesting a supplemental appropriation of $50,000 to the Immigrant Legal Services Stabilization Fund for additional immigrant legal defense services.Recommended to be approvedPass Action details Not available
22-1985 122.Mayor's RequestRequesting a supplemental appropriation of $50,000 to various Finance Department-Auditing Division Accounts to support the Public Participatory Budgeting Project.Recommended to be approvedPass Action details Not available
22-1911 123.Mayor's RequestRequesting a supplemental appropriation of $10,000 to the Police-Animal Control Overtime Account.Recommended to be approvedPass Action details Not available