SomervilleMeetings

26-1242 Mayor's Request Approved

Requesting approval to pay a prior year invoice totaling $3,572 using available funds in the Professional & Technical Services Account for the implementation of ArcGIS Urban module.

From
Mobility
Introduced
Aug 10, 2026
Assigned to
City Council
Enactment #
221203
View on Legistar

History

  1. Sep 15, 2026
    City Council Mayoral Approval
  2. Sep 10, 2026
    City Council Approved Meeting agenda, item 6.A.7.
  3. Sep 3, 2026
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 4.
  4. Aug 27, 2026
    City Council Referred for recommendation Meeting agenda, item 7.20.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Planning Department Account (0118152-530000) to pay a FY26 invoice totaling $3,572.00 to Environmental Systems Research Institute (Esri) for the ArcGIS Urban Module Implementation. The invoice wasn't paid within the fiscal year because of a clerical error due to a late project start. 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, Jake Wilson, Mayor