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22-2051
| 1 | 1. | Committee Minutes | Approval of the Finance Committee Minutes of November 17, 2022. | Approved | Pass |
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22-1855
| 1 | 2. | Officer's Communication | Retirement Board requesting approval of an increase in the retiree cost of living adjustment base to $16,000. | Recommended to be approved | Pass |
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22-2000
| 1 | 3. | Mayor's Request | Requesting approval to dedicate for recreational use, in perpetuity, the parcel of land known as Henry Hansen Park. | Recommended to be approved | Pass |
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22-2041
| 1 | 4. | Mayor's Request | Requesting approval of the Alternative Transportation Corridor Lease Agreement with the Massachusetts Bay Transportation Authority (MBTA). | Kept in committee | |
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22-2017
| 1 | 5. | Mayor's Request | Requesting authorization to borrow $89,332,819 in a bond, and to appropriate the same amount for the Poplar Street Pump Station construction project. | Recommended to be approved | Pass |
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22-2015
| 1 | 6. | Mayor's Request | Requesting an interdepartmental transfer of $175,000 from the DPW Buildings, OT Labor Account to the DPW Grounds, OT Labor Account for Grounds overtime labor costs through FY 2023. | Recommended to be approved | Pass |
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22-2005
| 1 | 7. | Mayor's Request | Requesting approval to pay prior year invoices totaling $224,473.60 using available funds in various Department of Public Works ordinary maintenance budgets. | Recommended to be approved | Pass |
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22-1824
| 1 | 8. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,500 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services. | Recommended to be approved | Pass |
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22-2008
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $1,575 using available funds in the Human Resources Ordinary Maintenance Advertising Account for advertising vacant city positions. | Recommended to be approved | Pass |
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22-2009
| 1 | 10. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $3,850 using available funds in the Human Resources Arbitration Services Account for FY 2021 arbitration services. | Recommended to be approved | Pass |
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22-2010
| 1 | 11. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $3,600 using available funds in the Human Resources Professional & Technical Services Account for temporary consulting services. | Recommended to be approved | Pass |
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22-2011
| 1 | 12. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $137.50 using available funds in the Human Resources Postage Account for FedEx delivery services. | Recommended to be approved | Pass |
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22-2006
| 1 | 13. | Mayor's Request | Requesting approval to accept and expend a $53,200 grant with no new match required, from the Mass Cultural Council to the Arts Council for the Local Cultural Council grant program. | Recommended to be approved | Pass |
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