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24-0484
| 1 | 1. | Committee Minutes | Approval of the Minutes of the Finance Committee Meeting of April 9, 2024. | Accepted | Pass |
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24-0412
| 1 | 2. | Mayor's Request | Requesting approval to appropriate $302,720 from the Energy Stabilization Fund to use as a Green Communities grant match to fund energy improvements for 42 Cross Street. | Recommended to be approved | Pass |
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24-0476
| 1 | 3. | Mayor's Request | Requesting authorization to borrow $7,310,000 in a bond, and to appropriate the same amount for the FY 2024 Water Main Rehabilitation program as part of the Massachusetts Water Resource Authority's Local Water System Assistance Program. | Recommended to be approved | Pass |
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24-0495
| 1 | 4. | Mayor's Request | Requesting authorization to borrow $1,800,000 in a bond, and to appropriate the same amount for the annual recurring FY 2024 Sewer System Evaluation & Infiltration/Inflow Assessment. | Recommended to be approved | Pass |
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24-0492
| 1 | 5. | Mayor's Request | Requesting approval of a transfer of $42,500 from the Office of Strategic Planning and Community Development (OSPCD) Housing Personal Services Account to the OSPCD Public Space and Urban Forestry Personal Services Account to cover a projected year-end salary deficit. | Recommended to be approved | Pass |
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24-0541
| 1 | 6. | Mayor's Request | Requesting approval of the Conveyance and Easement for Parcel D2.2 (Union Square) Civic Space Lot 2A. | Recommended to be approved | Pass |
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24-0540
| 1 | 7. | Mayor's Request | Requesting approval of a pedestrian access easement on Charlestown Place, approval of a grant of easements over certain alleys located in the D2.2 parcel, and approval of a grant of license from the City to Union Square RELP. | Recommended to be approved | Pass |
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24-0490
| 1 | 8. | Mayor's Request | Requesting approval to enter into an 84- and 89-month contract renewal term with Big Belly for existing equipment and deliverables, and enter into a new 96-month contract term with Big Belly for new units. | Recommended to be approved | Pass |
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24-0489
| 1 | 9. | Mayor's Request | Requesting approval to pay prior year invoices totaling $493.08 using available funds in the Department of Public Works Fleet Motor Parts and Accessories Account for vehicle repair parts. | Recommended to be approved | Pass |
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24-0488
| 1 | 10. | Mayor's Request | Requesting approval to pay prior year invoices totaling $224.67 using available funds in the Department of Public Works Bituminous Supplies Account for the purchase of asphalt. | Recommended to be approved | Pass |
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24-0487
| 1 | 11. | Mayor's Request | Requesting approval to pay prior year invoices totaling $3,780 using available funds in the Department of Public Works Rental Buildings Account for the lease of conduit to carry Fire Alarm equipment. | Recommended to be approved | Pass |
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24-0486
| 1 | 12. | Mayor's Request | Requesting approval to pay prior year invoices totaling $307.97 using available funds in the Department of Public Works Admin Postage Machine Rental Account for postage machine lease expenses. | Recommended to be approved | Pass |
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24-0485
| 1 | 13. | Mayor's Request | Requesting approval to pay prior year invoices totaling $108,373.07 using available funds in the Department of Public Works Natural Gas Account for natural gas expenses. | Recommended to be approved | Pass |
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