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210748
| 3 | 210748 | Order | That the Commissioner of Public Works provide this Council with a report of total known expenses for FY19, FY20 and FY21 to date. | Work completed | |
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210754
| 4 | 210754 | Mayor's Request | Special Counsel submitting a Home Rule Petition to permit Cambridge to provide, at no cost to Somerville, snow plowing and removal, water, storm water drainage, sanitary sewer, police, fire, and other emergency services to the Somerville building in the development known as Cambridge Crossing. | Kept in committee | |
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210799
| 5 | 210799 | Communication | Interim Director of Water and Sewer submitting a draft Scope of Services for the long-term Water and Sewer Rate Study and Affordability Analysis. | Work completed | |
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208132
| 5 | 208132 | Order | That the Director of Water and Sewer discuss the option for property owners to add a second water meter to use for irrigation and other outdoor uses. | Work completed | |
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210752
| 5 | 210752 | Mayor's Request | Requesting the approval for a change in the scope of the CPA FY16 and FY19 award to the Somerville Museum. | Approved | |
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210229
| 5 | 210229 | Order | That the Chief of Police prohibit the purchase and use of military technology and eliminate any military stockpiles the department currently has. | Kept in committee | |
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210302
| 5 | 210302 | Order | That the Chief of Police report to this Council, no later than June 18, 2020 a description of any military equipment purchased or received as a federal grant, currently in the possession of the Police Department. | Kept in committee | |
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210455
| 5 | 210455 | Order | That the Chief of Police provide to this Council an itemized statement of all materials, tools, and property owned or leased by the City for use of the Police Department. | Kept in committee | |
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210456
| 5 | 210456 | Order | That the Chief of Police provide to this Council an itemized statement of any equipment purchased on behalf of employees of the Police Department which became the individual employee's property. | Kept in committee | |
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210483
| 5 | 210483 | Resolution | That the Administration consider relief for local small businesses as it relates to their annual renewal of licenses and associated fees. | Work completed | |
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210751
| 5 | 210751 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $473.54 using available funds in the Health & Human Services Supply Account for Somerville Farmers Market bags and folders for a training. | Approved | |
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210221
| 6 | 210221 | Order | That the Director of Finance discuss providing small businesses the option to pay the Licensing Commission's annual license renewal fees in installments instead of all at once. | Work completed | |
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