189851
| 1 | 189851 | Committee Report | Report of the Committee on Finance, June 15, 2010 | Approved | |
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189852
| 1 | 189852 | Committee Report | Report of the Committee on Finance, June 16, 2010 | Approved | |
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189853
| 1 | 189853 | Committee Report | Report of the Committee on Finance, June 21, 2010 | Approved | |
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189854
| 1 | 189854 | Committee Report | Report of the Committee on Finance, June 22, 2010 | Approved | |
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189850
| 1 | 189850 | Roll Call | Call of the Roll. | Placed on file | |
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189856
| 1 | 189856 | Committee Report | Report of the Committee on Finance - June 29, 2010 | Approved | |
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189855
| 2 | 189855 | Resolution | That the Board of Aldermen Go on Record to Encourage the Administration and the School Custodians to Bargain in Good Faith to Agree Upon a Fair Contract. | Approved | |
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189867
| 2 | 189867 | Resolution | That This Board of Aldermen Hereby Requests that the Administration Make Plans to Merge E-911 and Fire Alarm as a Capital Project for FY-11, in Preparation for the Future Possibility of a Regional Response Center Being Established. | Approved | |
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189866
| 2 | 189866 | Mayor's Request | Submitting Revised Appropriation of $165,507,404 to Fund the Fiscal Year 2011 Operating Budget for the City. | Approved as amended | |
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189868
| 2 | 189868 | Resolution | That This Board of Aldermen Hereby Requests that Any Potential Cuts to the FY-11 Budget be Utilized to Re-Instate Any Reductions on Services And/Or Personnel. | Approved | |
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189869
| 2 | 189869 | Resolution | That the City Auditor Make Arrangements in All Future Budgets that Line Item 53405 PSTN-Usage, be Used Solely to Describe the Amount of Money Spent on Phone Calls (Both Local and Long Distance) Made from City of Somerville Phones as is Indicated by the Line Description; and that Any Other Items Previously Included in This Line Item be Identified in More Appropriate Lines. | Approved | |
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189863
| 3 | 189863 | Mayor's Request | Requesting Approval to Extend the Contract of Johnson Roberts Associates to 12/31/10 | Referred for recommendation | |
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189864
| 3 | 189864 | Mayor's Request | Requesting Approval to Extend the Contract of TBA Architects, Inc. to 12/31/10 | Referred for recommendation | |
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189857
| 3 | 189857 | Mayor's Request | Requesting Approval to Proceed with CM-At-Risk Delivery Method for ESCS Renovation Project | Referred for recommendation | |
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189859
| 3 | 189859 | Mayor's Request | Requesting Appropriation of $50,000 from Receipts Reserved for Appropriation-Insurance Losses to East Somerville Community School Reconstruction for an Independent Cost Estimator for the ESCS Project | Referred for recommendation | |
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189861
| 3 | 189861 | Mayor's Request | Requesting Approval to Extend the Contract of Symmes Maini & McKee at the Argenziano School Project to Assist with the Administration of a Grant to Install Solar Panels | Referred for recommendation | |
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189860
| 3 | 189860 | Mayor's Request | Requesting Approval to Make a Presentation to the Finance Committee on the Closeout of the Construction Phase of the Argenziano School Project | Referred for recommendation | |
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189862
| 3 | 189862 | Mayor's Request | Requesting Approval to Extend the Contract for J&J Contractors to Complete Punch List Work at the Argenziano School | Referred for recommendation | |
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189858
| 3 | 189858 | Mayor's Communication | Requesting Approval for the Director of Capital Projects to Present Schematic Design Plans for the East Somerville Community School Renovation | Referred for recommendation | |
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189785
| 4 | 189785 | Mayor's Request | Short Term Contract Extension for Medicaid Reimbursement Claiming | Approved | |
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189865
| 4 | 189865 | Mayor's Request | Request to Declare (16) Police Vehicles as Surplus. | Referred for recommendation | |
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189809
| 4 | 189809 | Mayor's Request | Requesting an Appropriation of $1,000,000 of Sewer Retained Earnings to Fund the FY2011 Sewer Enterprise Budget. | Approved | |
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189793
| 5 | 189793 | Mayor's Request | Request to Authorize the Young Somerville Advisory Group Revolving Fund for FY2011 | Approved | |
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189788
| 5 | 189788 | Mayor's Request | Requesting Approval of an Appropriation of $165,507,404 to fund the Fiscal Year 2011 Operating Budget for the City of Somerville | Placed on file | |
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189743
| 5 | 189743 | Mayor's Request | Transfer of $111,017 from Fire Department Personal Services to Fire Alarm Personal Services to Eliminate a Year End Deficit | Approved | |
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189742
| 5 | 189742 | Mayor's Request | Transfer $180,000 from Rubbish Removal 8006-52910 and $124,900 from Professional Services 8006-53000 to Offset Snow Deficit | Approved | |
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189758
| 5 | 189758 | Mayor's Request | City Clerk Submitting Recommendations for Adjustments to Certain Fees Charged by the City Clerkâs Office, Effective July 1, 2010. | Approved | |
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189740
| 5 | 189740 | Mayor's Request | Requesting an Appropriation of the $ 1,000,000 Federal Realty Investment Payment from Receipts Reserved for Appropriation to the Rainy Day Stabilization Fund | Approved | |
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189745
| 5 | 189745 | Mayor's Request | Request to Transfer $3,540 from Salary Contingency to Clerk of Committee Salaries Monthly to Eliminate a Year End Deficit | Approved | |
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189749
| 5 | 189749 | Mayor's Request | Health Department and Somerville Trauma Response Network Request Acceptance of a Grant from CHNA17 in the Amount of $5,000.00. | Approved | |
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189746
| 5 | 189746 | Mayor's Request | PARC Grant Application for Acquisition of 15-25 Cross Street East] | Approved | |
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189748
| 5 | 189748 | Mayor's Request | PARC Grant Application for Morse-Kelley Playground Renovation Costs | Approved | |
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189747
| 5 | 189747 | Mayor's Request | PARC Grant Application for Dickerman Playground Renovation Costs | Approved | |
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189744
| 5 | 189744 | Mayor's Request | Request to Transfer $7,500 from Salary Contingency Funds to Constituent Services Personal Services to Meet a Year End Deficit. | Approved | |
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189739
| 6 | 189739 | Mayor's Request | Requesting the Appropriation and Authorization to Bond for Somerville High School Flooring in the Amount of $313,635. | Approved | |
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189737
| 6 | 189737 | Mayor's Request | Request to Appropriate and Authorize Borrowing in the Amount of $584,157 to Make Needed Repairs to the Public Safety Building | Approved | |
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189738
| 6 | 189738 | Mayor's Request | Requesting the Appropriation of $354,166, and Authorization to Borrow the Same Amount in a Bond, for the Resurfacing of 11 Streets. | Approved | |
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189794
| 6 | 189794 | Mayor's Request | Request to Reauthorize the attached list of Departmental Revolving Funds for FY2011 | Approved | |
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