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208447
| 3 | 208447 | Public Communication | 9 residents submitting comments re: protected bike lanes. | Placed on file | |
Action details
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Not available
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208460
| 4 | 208460 | Mayor's Communication | Conveying the June 2019 General Fund Capital Investment Plan. | Kept in committee | |
Action details
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Not available
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208348
| 4 | 208348 | Order | That the City Council be provided with the employees’ names for each position listed in the FY20 Municipal Budget book, prior to the start of the June 6 Finance Committee meeting. | Work completed | |
Action details
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Not available
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208336
| 5 | 208336 | Mayor's Request | Requesting an appropriation of $238,234,626 to fund the General Fund Operating Budget for FY2020. | Approved as amended | |
Action details
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Not available
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208338
| 5 | 208338 | Mayor's Request | Requesting an appropriation of $1,100,000 from Unreserved Fund Balance ("Free Cash") to reduce the FY2020 Tax Levy. | Approved | |
Action details
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Not available
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208345
| 5 | 208345 | Mayor's Request | Requesting the appropriation of $375,705 for the FY2020 Cable Television PEG Access Fund Budget. | Approved | |
Action details
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Not available
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208346
| 5 | 208346 | Mayor's Request | Requesting the approval of FY2020 expenditure limitations for departmental Revolving Funds. | Approved | |
Action details
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Not available
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208339
| 5 | 208339 | Mayor's Request | Requesting acceptance of the provisions of MGL c44, s53F1/2 establishing an Enterprise Fund for the Kennedy School Pool. | Approved | |
Action details
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Not available
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208340
| 5 | 208340 | Mayor's Request | Requesting the appropriation of $795,675 in order to fund the FY2020 Kennedy School Pool Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208343
| 5 | 208343 | Mayor's Request | Requesting the appropriation of $225,739 to fund the FY2020 Dilboy Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208344
| 5 | 208344 | Mayor's Request | Requesting the appropriation of $55,739 from the Dilboy Enterprise Fund Retained Earnings Account to subsidize the FY2020 Dilboy Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208341
| 5 | 208341 | Mayor's Request | Requesting an appropriation of $928,436 to fund the FY2020 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. | Approved as amended | |
Action details
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Not available
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208342
| 5 | 208342 | Mayor's Request | Requesting an appropriation of $35,115 from the Veterans Memorial Ice Rink Retained Earnings Account to subsidize the FY2020 Veterans Memorial Ice Rink Enterprise Fund Budget. | Withdrawn | |
Action details
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Not available
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208397
| 5 | 208397 | Ordinance | Requesting approval to amend Ordinances 2-322 and 2-323 re: municipal salary ranges. | Approved | |
Action details
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Not available
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208403
| 5 | 208403 | Mayor's Request | Requesting an appropriation of $1,573,539 from Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund. | Approved | |
Action details
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Not available
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208410
| 5 | 208410 | Mayor's Request | Requesting approval of a transfer of $67,811 from the DPW Highway Ordinary Maintenance Account to the DPW Snow Removal Account to mitigate the Snow Removal Deficit. | Approved | |
Action details
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Not available
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208413
| 5 | 208413 | Mayor's Request | Requesting a transfer of $40,000 from the Unemployment Compensation Insurance Account to the DPW Snow Removal Account to mitigate the Snow Removal Deficit. | Approved | |
Action details
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Not available
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208412
| 5 | 208412 | Mayor's Request | Requesting approval of a transfer of $43,000 from the DPW Fleet Division to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
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Not available
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208408
| 5 | 208408 | Mayor's Request | Requesting a transfer of $285,202 from the Health Insurance Fund to the DPW Snow Removal Account to mitigate the snow removal deficit. | Approved | |
Action details
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Not available
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208407
| 5 | 208407 | Mayor's Request | Requesting a transfer of $1,138,103 from the Salary Contingency Salaries Account to the Salary & Wage Stabilization Fund. | Approved | |
Action details
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Not available
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208404
| 5 | 208404 | Mayor's Request | Requesting the appropriation of $1,000,000 from Unreserved Fund Balance ("Free Cash") to the Green Line Extension Stabilization Fund. | Approved | |
Action details
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Not available
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208402
| 5 | 208402 | Mayor's Request | Requesting the appropriation of $1,800,000 from the Unreserved Fund Balance ("Free Cash") to the Salary and Wage Stabilization Fund. | Approved | |
Action details
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Not available
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208419
| 5 | 208419 | Mayor's Request | Requesting a transfer of $3,846 from the Executive Administration Official Celebrations Account to the Fire Department Overtime Account to pay overtime related to the Memorial Day Celebrations. | Approved | |
Action details
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Not available
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208409
| 5 | 208409 | Mayor's Request | Requesting a transfer of $100,000 from the Health and Life Insurance Personal Services Account to the CPA Fund. | Approved | |
Action details
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Not available
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208425
| 6 | 208425 | Mayor's Request | Requesting acceptance of a $1,232.56 grant with no new match required, from the Urban Areas Security Initiative to the Fire Department for overtime reimbursement for Operation Vigilant Guard. | Approved | |
Action details
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Not available
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208459
| 6 | 208459 | Mayor's Request | Requesting an appropriation of $660,847 from Water Retained Earnings to the Water/Sewer Stabilization Fund to fund needed capital projects. | Approved | |
Action details
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Not available
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208401
| 6 | 208401 | Mayor's Request | Requesting the appropriation of $1,391,805 from the Water Enterprise Fund Retained Earnings Account to subsidize the FY20 Water Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208416
| 6 | 208416 | Mayor's Request | Requesting approval of a transfer of $17,500 within Worker's Compensation, from the Re-Employment Account to the Medical & Dental Services Account, to cover anticipated medical and dental expenses through the end of the fiscal year. | Approved | |
Action details
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Not available
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208414
| 6 | 208414 | Mayor's Request | Requesting a transfer of $29,890.97 from the Office of Housing Stability Personal Services Account to the EPA Brownfields Program Income Account for Payment 2 of the Conway Rink Loan. | Approved | |
Action details
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Not available
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208417
| 6 | 208417 | Mayor's Request | Requesting a transfer of $13,549.50 from the Office of Housing Stability Personal Services Account to the SPCD Finance and Admin Personal Services Account to cover year end deficits related to mid-year staff transitions. | Approved | |
Action details
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Not available
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208400
| 6 | 208400 | Mayor's Request | Requesting an appropriation of $15,536,453 to fund the FY20 Water Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208399
| 6 | 208399 | Mayor's Request | Requesting the appropriation of $2,187,778 from the Sewer Enterprise Fund Retained Earnings Account to subsidize the FY20 Sewer Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208398
| 6 | 208398 | Mayor's Request | Requesting an appropriation of $27,702,978 to fund the FY20 Sewer Enterprise Fund Budget. | Approved | |
Action details
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Not available
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208415
| 6 | 208415 | Mayor's Request | Requesting a transfer of $24,480 from the Capital Projects Personal Services Account to the Personnel Professional and Technical Services Account to hire a recruiter to find candidates for the Director of Capital Projects position. | Withdrawn | |
Action details
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Not available
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208424
| 6 | 208424 | Mayor's Request | Requesting approval to create the Memorial Bench Consolidated Gift fund and accept a payment to the Fund of $4,800 from the Somerville Garden Club. | Approved | |
Action details
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Not available
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208422
| 6 | 208422 | Mayor's Request | Requesting acceptance of a $34,240 grant with no new match required, from the Metro North Work Place Board to the Health and Human Services Department for summer youth employment. | Approved | |
Action details
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Not available
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208411
| 6 | 208411 | Mayor's Request | Requesting a transfer of $49,200 from the Transportation and Infrastructure Personal Services Account ($19,200) and Planning and Zoning Personal Services Account ($30,000) to the Transportation and Infrastructure Professional and Technical maintenance Account for year end engineering cleanup work at Conway Park. | Approved | |
Action details
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Not available
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208421
| 6 | 208421 | Mayor's Request | Requesting acceptance of a $95,000 grant with no new match required, from the MA Department of Health to the Health & Human Services Department for a Comprehensive School Health Grant, an annual award for 4 years. | Approved | |
Action details
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Not available
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208423
| 7 | 208423 | Mayor's Request | Requesting acceptance of a $5,000 donation from Somerville Roadrunners to the Veterans' Services Department for the 2019 Somerville Memorial Day Fireworks. | Approved | |
Action details
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Not available
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208406
| 7 | 208406 | Mayor's Request | Requesting the appropriation of $122,000 from the CPA FY20 Fund open space/recreational land reserve budget and the budgeted reserve to Marka for the creation of a public park on the former Powderhouse School site. | Approved | |
Action details
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Not available
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208405
| 7 | 208405 | Mayor's Request | Requesting the appropriation of $300,000 from the CPA FY20 Fund to the Somerville Museum for construction of an elevator. | Approved | |
Action details
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Not available
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208337
| 7 | 208337 | Mayor's Request | Requesting to appropriate or reserve $2,220,788 in estimated FY20 CPA revenue for CPA projects and expenses. | Approved | |
Action details
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Not available
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208426
| 7 | 208426 | Mayor's Request | Requesting authorization to apply for the FY20 PARC Grant program for the Central Hill Playground. | Approved | |
Action details
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Not available
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208418
| 7 | 208418 | Mayor's Request | Requesting approval of a transfer of $10,000 in the Office of Veterans' Services, from the Professional and Technical Services Account to the Salaries Account, to correct a salary deficit created by the retirement of staff and the payout of accrued time. | Approved | |
Action details
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Not available
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208323
| 7 | 208323 | Mayor's Request | Requesting approval of a transfer of $4,000 in the Police Animal Control Division, from the Professional & Technical Services Account to the Overtime Account, to cover projected overtime FY19 costs. | Not approved | |
Action details
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Not available
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208420
| 7 | 208420 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $1,148.75 using available funds in the Planning and Zoning Ordinary Maintenance Account for the High School Parking Study. | Approved | |
Action details
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Not available
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208458
| 7 | 208458 | Mayor's Request | Requesting the approval of the conservation restriction for the 5 Palmer parcel as required by the Community Preservation Act. | Approved | |
Action details
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Not available
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