City of Somerville header
Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 2/25/2025 6:00 PM Minutes status: Final  
Meeting location: Virtual
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Finance - 2025-02-25 Arts Council Grants Memo (with 25-0158, 25-0159), Finance - 2025-02-25 RSJ Prior Year Invoices Memo (with 25-0169)
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
25-0209 11.Committee MinutesApproval of the Minutes of the Finance Committee Meeting of February 11, 2025.AcceptedPass Action details Not available
25-0170 12.Mayor's RequestRequesting the appropriation of $500,000 from the Community Preservation Act Fund Open Space Reserve for the renovation of Quincy Street Park.Recommended to be approvedPass Action details Not available
25-0173 13.Mayor's RequestRequesting approval to accept and expend a $1,000,000 grant with no new match required, from the Executive Office of Housing and Livable Communities to the Office of Strategic Planning and Community Development Economic Development Division for 14-16 Sewall Street acquisition.Recommended to be approvedPass Action details Not available
25-0174 14.Mayor's RequestRequesting approval to accept and expend a $2,500,000 grant with no new match required, from MA Executive Office of Economic Development to the Office of Strategic Planning and Community Development Economic Development Division for the 299 Broadway redevelopment project.Recommended to be approvedPass Action details Not available
25-0158 15.Mayor's RequestRequesting approval to accept and expend a $54,400 grant with no new match required, from the Mass Cultural Council to the Arts Council for the Local Cultural Council grant program.Recommended to be approvedPass Action details Not available
25-0159 16.Mayor's RequestRequesting approval to accept and expend an $18,300 grant with no new match required, from the Mass Cultural Council to the Arts Council for unrestricted operating support.Recommended to be approvedPass Action details Not available
25-0169 17.Mayor's RequestRequesting approval to pay prior year invoices totaling $1,312.50 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.Recommended to be approvedPass Action details Not available