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Meeting Name: Finance Committee Agenda status: Final
Meeting date/time: 6/9/2025 6:00 PM Minutes status: Final  
Meeting location: Virtual
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Finance - 2025-06-09 Prospect Place Easement NSTAR (with 25-0967), Finance - 2025-06-09 COA Grant Memo (with 25-0971), Finance - 2025-06-09 P&R PYI Memo (with 25-0785)
File #Ver.Agenda #TypeTitleActionResultAction DetailsVideo
25-1021 11.Committee MinutesApproval of the Minutes of the Finance Committee Meeting of May 20, 2025.AcceptedPass Action details Not available
25-0848 12.Mayor's RequestRequesting approval to accept and expend a $38,500 grant with no new match required, from the Boston Office of Emergency Management to the Police Department for Special Response Team equipment.Kept in committee  Action details Not available
25-0849 13.Mayor's RequestRequesting approval to accept and expend a $127,000 grant with no new match required, from the Boston Office of Emergency Management to the Police Department for Special Response Team equipment and training.Kept in committee  Action details Not available
25-0903 14.Mayor's RequestRequesting approval to accept and use a gift with an approximate value of $5,399 from the Massachusetts Bay Transportation Authority (MBTA) to the Fire Department for improving rescue capabilities during a rail incident.Recommended to be approvedPass Action details Not available
25-0948 15.Mayor's RequestRequesting approval to accept and expend a $257,540 grant with no new match required, from Eversource Energy to the Engineering Division for permanent resurfacing and restoration of various streets.Recommended to be approvedPass Action details Not available
25-0971 16.Mayor's RequestRequesting approval to accept and expend an $82,357.50 grant with no new match required, from the Executive Office of Aging and Independence to the Council on Aging for social, educational, and physical wellness programming.Recommended to be approvedPass Action details Not available
25-0785 17.Mayor's RequestRequesting approval to pay prior year invoices totaling $575.16 using available funds in the Parks & Recreation Department Office Supplies Account for cork boards.Recommended to be approvedPass Action details Not available
25-0967 18.Mayor's RequestRequesting approval of a Substation Easement near 51 Prospect Street for NStar Electric Company.Recommended to be approvedPass Action details Not available