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23-0541
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of April 11, 2023. | Accepted | Pass |
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23-0526
| 1 | 2. | Mayor's Request | Requesting the use of $14,154.88 in available funds from the Health and Human Services Salaries Account to fund a Finance Manager position. | Recommended to be approved | Pass |
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23-0527
| 1 | 3. | Mayor's Request | Requesting the appropriation of $180,000 from the Medical Marijuana Stabilization Fund for the Substance Use Prevention Coordinator position for FY 2024 and FY 2025. | Recommended to be approved | Pass |
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23-0510
| 1 | 4. | Mayor's Request | Requesting the appropriation of $1,618,683 from the Community Preservation Act Fund Affordable Housing Reserve to the Affordable Housing Trust. | Recommended to be approved | Pass |
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23-0539
| 1 | 5. | Mayor's Request | Requesting the appropriation of $135,050.89 from the Parks and Open Space Stabilization fund for completion of the 25% design services for Union Square Plaza and Streetscape project. | Recommended to be approved | Pass |
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23-0544
| 1 | 6. | Mayor's Request | Requesting approval to accept and expend a grant of $2,500 from the Massachusetts Cultural Council to the Public Library for a Library Comix Con event. | Recommended to be approved | Pass |
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23-0521
| 1 | 7. | Mayor's Request | Requesting approval to accept and expend an $18,840 grant with no new match required, from the Massachusetts Department of Environmental Protection to the Department of Public Works for mattress recycling. | Recommended to be approved | Pass |
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23-0507
| 1 | 8. | Mayor's Request | Requesting approval of a transfer of $30,000 from the DPW Electrical Account to the DPW Fleet Account for costs related to motor parts and accessories. | Recommended to be approved | Pass |
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23-0542
| 1 | 9. | Mayor's Request | Requesting the transfer of $12,729.52 in available funds from the Parks & Recreation Uniforms Account to the Department of Public Works Interior Building Maintenance Account for the installation of a buzzer system with a security camera at the Edgerly Building. | Recommended to be approved | Pass |
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23-0633
| 1 | 10. | Mayor's Request | Requesting approval of a transfer of $1,000 from the Engineering Personal Services Salaries Account to the Infrastructure & Asset Management Personal Services Salaries Account to fund the IAM Administrative Assistant position reclassification. | Recommended to be approved | Pass |
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23-0533
| 1 | 11. | Mayor's Request | Requesting authorization to borrow $7,110,000 in a bond, and to appropriate the same amount for participation in the Massachusetts Water Resources Authority’s Local Water System Assistance Program for Water Main Rehabilitation projects. | Recommended to be approved | Pass |
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23-0532
| 1 | 12. | Mayor's Request | Requesting authorization to borrow $2,840,000 in a bond, and to appropriate the same amount for the recurring FY 2023 Building Improvements program. | Recommended to be approved | Pass |
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23-0531
| 1 | 13. | Mayor's Request | Requesting authorization to borrow $2,000,000 in a bond, and to appropriate the same amount for additional work on the Somerville Ave Streetscape & Utilities project. | Recommended to be approved | Pass |
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23-0530
| 1 | 14. | Mayor's Request | Requesting authorization to borrow $4,200,000 in a bond, and to appropriate the same amount for additional work on the Somerville Ave Streetscape & Utilities project. | Recommended to be approved | Pass |
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23-0359
| 1 | 15. | Order | That the City Solicitor advise this Council regarding the city's ability to use General Funds for a mass medical debt relief program. | Kept in committee | |
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23-0642
| 1 | 16. | Communication | Conveying the draft schedule for the FY 2024 Budget Review. | Recommended to be marked work completed | |
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