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22-2076
| 1 | 1. | Committee Minutes | Approval of the Finance Committee Minutes of December 6, 2022. | Approved | Pass |
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23-0043
| 1 | 2. | Mayor's Request | Requesting approval to accept and expend a $1,050 gift with no new match required, from Tufts University Technology Support Center to the Council on Aging to reduce the cost of a luncheon for older adults. | Recommended to be approved | Pass |
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23-0016
| 1 | 3. | Mayor's Request | Requesting approval to appropriate $100,000 from the Encore Artist and Cultural Support Stabilization Fund to support Local Cultural Council grants to artists, organizations, and schools. | Recommended to be approved | Pass |
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22-2083
| 1 | 4. | Mayor's Request | Requesting approval to appropriate $75,000 from the Bike Share Stabilization Fund for a Blue Bike Station at Boynton Yards at 101 South Street. | Recommended to be approved | Pass |
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22-2041
| 1 | 5. | 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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23-0035
| 1 | 6. | Mayor's Request | Requesting approval to extend a contract with the Community Action Agency of Somerville for an additional four months to 2/29/2023 for housing search and stabilization services. | Recommended to be approved | Pass |
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23-0049
| 1 | 7. | Mayor's Request | Requesting authorization to borrow $4,545,827 in a bond, and to appropriate the same amount for streets and sidewalk reconstruction. | Recommended to be approved | Pass |
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23-0046
| 1 | 8. | Mayor's Request | Requesting approval to pay prior year invoices totaling $95,474.26 using available funds in various Department of Public Works Ordinary Maintenance Accounts for various services. | Recommended to be approved | Pass |
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22-2062
| 1 | 9. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $4,950 using available funds in the Human Resources Arbitration Services Account for FY 2022 arbitration services. | Recommended to be approved | Pass |
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22-2061
| 1 | 10. | Mayor's Request | Requesting approval to pay a prior year invoice totaling $3,012.03 using available funds in the Human Resources Professional & Technical Services Account for May 2021 Employee Assistance Program. | Recommended to be approved | Pass |
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22-2060
| 1 | 11. | Mayor's Request | Requesting approval to pay prior year invoices totaling $358 using available funds in the Human Resources Professional & Technical Services Account for pre-employment placement exams and drug screens. | Recommended to be approved | Pass |
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23-0044
| 1 | 12. | Mayor's Request | Requesting approval to pay prior year invoices totaling $796.67 using available funds in the City Clerk Office Supplies Account for various supplies. | Recommended to be approved | Pass |
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23-0017
| 1 | 13. | Mayor's Request | Requesting approval to pay prior year invoices totaling $3,332 using available funds in the Office of Sustainability and Environment Ordinary Maintenance Professional and Technical Services Account for preventative maintenance of solar arrays. | Recommended to be approved | Pass |
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23-0037
| 1 | 14. | Mayor's Request | Requesting approval of a transfer of $5,000 from the Office of Sustainability and Environment Ordinary Maintenance Account to the Office of Sustainability and Environment Personal Services Account to reallocate approved funding for interns to the appropriate budget line. | Recommended to be approved | Pass |
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22-1798
| 1 | 15. | Resolution | That the Administration update this Council on efforts to use District Improvement Financing to capture new tax growth, specifically for new affordable housing. | Recommended to be marked work completed | |
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22-1517
| 1 | 16. | Order | That the Director of Finance and the Budget Director update this Council on the progress of the free cash certification and any anticipated plans for additional free cash use. | Kept in committee | |
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