SomervilleMeetings

24-1083 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $50 using available funds in the Department of Infrastructure & Asset Management Ordinary Maintenance Fee account for a Department of Conservation & Recreation Construction Access Permit.

From
Engineering
Introduced
Aug 7, 2024
Assigned to
City Council
Enactment #
217633
View on Legistar

History

  1. Sep 19, 2024
    City Council Mayoral Approval
  2. Sep 12, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.7.
  3. Sep 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Aug 22, 2024
    City Council Referred for recommendation Meeting agenda, item 7.31.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Infrastructure & Asset Management Fee Account (0112952-534015) to pay a FY23 invoice totaling $50 to the Massachusetts Department of Conservation & Recreation for a construction and vehicle access permit application fee for construction access at 18 Fellsway West as part of a sewer rehabilitation project. The invoice wasn't paid within the fiscal year because it was received after the fiscal year closed. The invoice is attached. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter. Respectfully Submitted, Katjana Ballantyne, Mayor