|
22-1667
| 1 | 1. | Mayor's Request | Requesting approval to accept and expend a $200,000 grant with no new match required, from the City of Boston Office of Emergency Management to the Police Department for First Responder portable radios. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1538
| 1 | 2. | Mayor's Request | Requesting approval to accept and expend a $16,900 grant with no new match required, from Mass Cultural Council to the Arts Council for unrestricted operating support. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1637
| 1 | 3. | Mayor's Request | Requesting the appropriation of $60,155 from the CPA Undesignated Fund Balance for restoration of 181 Broadway. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1671
| 1 | 4. | Mayor's Request | Requesting approval to create the Immigrant Legal Services Stabilization Fund. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1672
| 1 | 5. | Mayor's Request | Requesting approval to appropriate $60,000 from the Immigrant Legal Services Stabilization Fund to fund legal services for immigrants seeking permanent residency. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1670
| 1 | 6. | Mayor's Request | Requesting approval of a transfer of $60,000 from the SomerViva Professional & Technical Services Account to the Immigrant Legal Services Stabilization Fund to provide funding for immigrant legal defense services. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1674
| 1 | 7. | Mayor's Request | Requesting approval to establish a Consolidated Gift Account to accept donations for the Vietnam Moving Wall event on Veterans Day Weekend. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1673
| 1 | 8. | Mayor's Request | Requesting approval to accept and expend a $1,000 donation from Iron Workers Local 7 Union to fund the Vietnam Moving Wall event November 10-14. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1557
| 1 | 9. | Mayor's Request | Requesting approval to create the BikeShare Stabilization Fund and accept a payment to the Fund of $75,000 from developer contributions to sponsor new Bike Share Stations. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1559
| 1 | 10. | Mayor's Request | Requesting approval to appropriate $75,000 from the Bike Share Stabilization Fund for installation and startup costs of a BlueBike station at the 100 Chestnut Development site. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1666
| 1 | 11. | Mayor's Request | Requesting approval to pay prior year invoices totaling $255,097.62 using available funds in various Department of Public Works Accounts. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1677
| 1 | 12. | Mayor's Request | Requesting approval to pay prior year invoices totaling $62,020 using available funds in the Department of Public Works Grounds Account for tree services. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1535
| 1 | 13. | Mayor's Request | Requesting approval to accept and expend a $36,000 grant with no new match required, from the MA Department of Environmental Protection to the Department of Public Works for the Sustainable Materials Recovery Program. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1678
| 1 | 14. | Mayor's Request | Requesting approval of a transfer of $121,500 from the Salary Contingency, Salaries Account to the DPW Highway, Other Lump Sum Benefits account to fund an agreement with the Somerville Municipal Employees Association. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1679
| 1 | 15. | Mayor's Request | Requesting approval of a transfer of $15,000 from the Salary Contingency, Salaries Account to the Law Department Judgments & Settlements Account to fund an Agreement with the Somerville Municipal Employees Association. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1563
| 1 | 16. | Mayor's Request | Requesting a supplemental appropriation of $24,000 to the Law Department Salaries Account to fund an anticipated deficit. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1639
| 1 | 17. | Mayor's Request | Requesting approval of the termination of the London Street easement. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1662
| 1 | 18. | Mayor's Request | Requesting authorization to borrow $4,390,000 in a bond, and to appropriate the same amount for the recurring FY23 Sewer Improvements program. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1663
| 1 | 19. | Mayor's Request | Requesting authorization to borrow $7,110,000 in a bond, and to appropriate the same amount for the recurring FY23 Water Main Rehabilitation program. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1664
| 1 | 20. | Mayor's Request | Requesting authorization to borrow $1,730,000 in a bond, and to appropriate the same amount for the annual recurring FY23 Sewer System Evaluation and Infiltration/Inflow Assessment. | Recommended to be approved | Fail |
Action details
|
Not available
|
|
22-1665
| 1 | 21. | Mayor's Request | Requesting authorization to borrow $1,477,738 in a bond, and to appropriate the same amount for participation in the FY23 MWRA Lead Line Replacement Program. | Recommended to be approved | Pass |
Action details
|
Not available
|