Thursday, June 22, 2023 at 7 PM
City Council Chamber and Remote Participation
This meeting has happened. Minutes are final.
What happened
137 items of legislation were taken up.
- 106 approved
- 17 placed on file
- 10 referred for recommendation
- 2 ordinance ordained
- 1 laid on the table
- 1 approved with conditions
Agenda 137 items
Notices from the agenda
NOTICE: This is NOT the official version of the City Council's minutes. While reasonable efforts have been made to assure the accuracy of the data provided, do not rely on this information without first checking with the City Clerk.
The meeting was called to order at 7:07 PM by Ward Three City Councilor Ben Ewen-Campen. The Council entered into recess at 7:14 PM and reconvened at 7:15 PM. The Council entered into recess at 8:13 PM and reconvened at 8:25 PM. The Council entered into recess at 10:03 PM and reconvened at 10:16 PM.
The meeting was Adjourned at 10:54 PM.
Published June 20, 2023, 1:45PM, Revised June 22, 2023, 4:45PM.
NOTICE: Pursuant to Chapter 2 of the Acts of 2023, this meeting of the City Council may be conducted via remote participation. We will post an audio recording, audiovideo recording, transcript, or other comprehensive record of these proceedings as soon as possible after the meeting on the City of Somerville website and local cable access government channels. Register at the following website to listen to this meeting live or to testify at any public hearing: https://us02web.zoom.us/j/88184173587. Individuals with disabilities who need auxiliary aids and services for effective communication (i.e. CART, ASL), written materials in alternative formats, or reasonable modifications in policies and procedures, in order to access the programs and activities of the City of Somerville or to attend meetings, should contact Adrienne Pomeroy in advance, at 617-625-6600 x2059 or ada@somervillema.gov.
page break
page break
-
11.1.
Requesting ordainment of an amendment to Section 12.2 of the Zoning Ordinances to reflect the recommendations in the 2022 Somerville Linkage Nexus Study.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\qj\f0\fs24 Councilor McLaughlin requested that 23-0506 and 23-0660 be discharged from the Committee on Land Use and asked that they be approved tonight. \par \pard Both are amendments to the Zoning Ordinances. Item #23-0506 deal with linkage fees and item #23-0660 with Affordable Housing. Councilor Davis asked if the Administration still supports these items. Director Galligani replied that they do support them, as presented. Councilor Davis stated that the fees have been recommended by professionals and he supports both items. Councilor Wilson commented that the linkage fees won\rquote t be responsible for any development slowdowns. President Ewen-Campen suggested that anyone interested in affordable housing should read the Nexus study on linkage fees.\cf1\f1\par }
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
11.2.
Requesting ordainment of an amendment to Section 8.1, Affordable Housing, of the Zoning Ordinances to remove errant text and amend the dimensional standards.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-0506.\par }
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
- 1. Opening Ceremonies
-
1.1.
-
1.2.
Remembrances.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Councilor McLaughlin and the entire Council requested a moment of silence in memory of Patricia Walker.\par President Ewen-Campen requested a moment of silence in memory of Paul William Bradford.\cf1\f1\par }
-
1.3.
Approval of the Minutes of the Regular Meeting, May 25, 2023.
- 2. Citations
-
2.1.
Commending Kathleen Hern on the occasion of her retirement after 37 years of distinguished service as an educator, including 20 years at the West Somerville Neighborhood School.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 Councilor Pineda Neufeld read the Citation and sponsored Wil Mbah to speak. Mr. Mbah thanked Ms. Hern on behalf of the residents and students of Somerville.\f1\par }
- 3. Public Hearings
- 4. Orders, Ordinances, Resolutions and Motions of Members
-
4.1.
In his capacity as President, cancelling this Council's Regular meetings scheduled for July 27 and August 10, 2023.
- 5. Unfinished Business
-
5.1.
That the City Solicitor appear in executive session pursuant to MGL Chapter 30A, Section 21(a)(3) to update this council on the status of collective bargaining negotiations with all municipal bargaining units.
-
5.2.
That this Council send back the FY 2024 budget until it incorporates demands of residents, including funding for a new Winter Hill School, housing security, and unarmed alternative emergency response outside of the Police Department.
- 6. Reports of Committees
- 6.A. Confirmation of Appointments and Personnel Matters Committee
-
6.A.1.
Report of the Committee on Confirmation of Appointments and Personnel Matters, meeting on June 20, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 Councilor Pineda Neufeld reported that a promotion in the Fire Department was recommended for approval.\f1\par }
-
6.A.2.
Requesting confirmation of the promotion of David Farino to Fire Lieutenant.
- 6.B. Finance Committee
-
6.B.1.
Report of the Committee on Finance, meeting on June 5, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Councilor Wilson gave a brief summary of all of the Finance Committee meetings that were held to discuss the FY 2024 budget. He thanked all city staff for their cooperation during the budget process.\cf1\f1\par }
- 6.C. Finance Committee
-
6.C.1.
Report of the Committee on Finance, meeting as a Committee of the Whole on June 5, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
- 6.D. Finance Committee
-
6.D.1.
Report of the Committee on Finance, meeting on June 6, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
- 6.E. Finance Committee
-
6.E.1.
Report of the Committee on Finance, meeting on June 7, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}{\f1\froman\fprq2\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par \cf0\f1 Councilor Scott moved to sever item 6.E.2 (23-0550). See item #23-1116.\cf1\f0\par }
-
6.E.2.
Director of Water and Sewer conveying the FY 2024 Water & Sewer Rate proposal.
Roll call: 7 aye · 4 nay
- Willie Burnley Jr.Nay
- Charlotte KellyNay
- Kristen StrezoNay
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottNay
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
- 6.F. Finance Committee
-
6.F.1.
Report of the Committee on Finance, meeting on June 13, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
- 6.G. Finance Committee
-
6.G.1.
Report of the Committee on Finance, meeting on June 14, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
- 6.H. Finance Committee
-
6.H.1.
Report of the Committee on Finance, meeting as a Committee of the Whole on June 15, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
- 6.I. Finance Committee
-
6.I.1.
Report of the Committee on Finance, meeting on June 20, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
-
6.I.2.
Requesting approval of a transfer of $50,000 from the Department of Public Works (DPW) Admin Salaries Account to the DPW Snow Removal Account to cover a deficit.
-
6.I.3.
Requesting approval of a transfer of $150,000 from the Department of Public Works (DPW) Grounds Wages Account to the DPW Admin Motor Gas and Oil Account to fund invoices on hand and May & June expense.
-
6.I.4.
Requesting approval of a transfer of $35,000 from the Department of Public Works (DPW) Highway Salary Account to the DPW Admin Professional & Technical Account to cover May & June expenses.
-
6.I.5.
Requesting approval of a transfer of $211,370.90 from the Department of Public Works (DPW) Highway Wages Account to the DPW Buildings Electricity Account for May & June expenses.
-
6.I.6.
Requesting approval of a transfer of $45,000 from the Department of Public Works (DPW) Highway Wages Account to the DPW Snow Removal Account to cover a deficit.
-
6.I.7.
Requesting approval of a transfer of $11,000 from the Department of Public Works (DPW) Highway Fence Installation Account to the DPW Buildings Moving Services Account for school related moving services.
-
6.I.8.
Requesting approval of a transfer of $188,629.10 from the Department of Public Works (DPW) Custodial Salaries Account to the DPW Snow Removal Account to cover a deficit.
- 6.J Finance Committee
-
6.J1.
Report of the Committee on Finance, meeting as a Committee of the Whole on June 21, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1041.\par }
-
6.J2.
City Clerk submitting recommendations for adjustments to certain fees charged by the City Clerk’s Office, effective July 1, 2023.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J3.
Requesting approval to execute the Second Amendment to the lease agreement with Dana Family Series, LLC, for the Grove Street parking lot, through June 30, 2024.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J4.
Requesting approval of a transfer of $550 from the Engineering Personal Services Account to the Infrastructure & Asset Management (IAM) Personal Services Account to fund IAM Somerville Municipal Employees Association (SMEA) staff holiday and longevity pay.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J5.
Requesting approval of a transfer of $25,000 from the Parks and Recreation Professional & Technical Services Account to the Parks & Recreation Salaries & Wages Temp Account for school staff coaching of intramural sports.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J6.
Requesting approval of a transfer of $18,000 from the Parks & Recreation Fields Personal Services Account to the Parks & Recreation Rec/Youth Program Personal Services Account to cover the remainder of the fiscal year for teen spaces.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J7.
Requesting revocation of the provisions of Chapter 44, Section 53F 1/2 of the Massachusetts General Laws, ceasing the Veterans Memorial Ice Rink as an Enterprise Fund, effective fiscal year 2024.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J8.
Requesting approval to pay prior year invoices totaling $3,592.59 using available funds in the Department of Public Works Buildings Elevator R&M Account for elevator service.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J9.
Requesting approval of a transfer of $248,419.50 from the Infrastructure and Asset Management (IAM)-Capital Projects Engineering & Architecture Account to the Facility Renovation Stabilization Fund for continuing building design services.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J10.
Requesting approval of a transfer of $817,137.42 from the Infrastructure and Asset Management (IAM)-Capital Projects Professional & Technical Account to the Facility Renovation Stabilization Fund for continuing building design services.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J11.
Requesting approval of a transfer of $151,252.50 from the Infrastructure and Asset Management (IAM)-Engineering & Architecture Account to the Street Reconstruction Stabilization Fund for continuing street, sidewalk, and pavement condition assessment and design services.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J12.
Requesting approval of a transfer of $69,184.64 from the Infrastructure and Asset Management (IAM) Professional & Technical Account to the Facility Renovation Stabilization Fund for continuing asset management program and planning services.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J13.
Requesting approval to pay prior year invoices totaling $646.08 using available funds in the Department of Public Works Buildings Plumbing R&M Account for asbestos sampling.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J14.
Requesting the appropriation of $248,419.50 from the Facility Renovation Stabilization Fund for continuing building design services.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J15.
Requesting the appropriation of $817,137.42 from the Facility Renovation Stabilization Fund for continuing building design services.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J16.
Requesting the appropriation of $151,252.50 from the Street Reconstruction Stabilization Fund for continuing street, sidewalk, and pavement condition assessment and design services.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J17.
Requesting the appropriation of $69,184.64 from the Facility Renovation Stabilization Fund for continuing asset management program and planning services.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J18.
Requesting the appropriation of $319,923,766 to fund the FY 2024 General Fund Operating Budget.
-
6.J19.
Requesting the rescission of $13,232,471 of authorized but un-issued borrowings.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Director of Capital Projects Rich Raiche explained that these will be addressed as part of larger projects.\cf1\f1\par }
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J20.
Requesting the appropriation of $2,383,367 from the Unreserved Fund Balance ("Free Cash") to the Rainy Day Stabilization Fund.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Finance Director Bean stated that the city will have in excess of $7 million in rainy day funds with approval of this item. This will be adjusted as revenue increases.\cf1\f1\par }
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J21.
Requesting the appropriation of $2,000,000 from the Unreserved Fund Balance ("Free Cash") to the Salary & Wage Stabilization Fund.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Finance Director Bean said that the new balance is in area of $7.7 million and that the city is in negotiations with all unions now.\cf1\f1\par }
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J22.
Requesting the appropriation of $1,000,000 from the Unreserved Fund Balance ("Free Cash") to the Compensated Absence Liability Fund.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J23.
Requesting the appropriation of $4,676,448 from the Unreserved Fund Balance ("Free Cash") to the Street Reconstruction and Renovation Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J24.
Requesting approval of the expenditure limitations for departmental Revolving Funds for FY 2024.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J25.
Requesting the appropriation or reserve of $3,283,713 in estimated FY 2024 Community Preservation Act (CPA) revenue for CPA projects and expenses.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J26.
Requesting the appropriation of $638,218 to fund the FY 2024 Kennedy School Pool Enterprise Fund budget.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J27.
Requesting the appropriation of $221,481 from the Kennedy School Pool Enterprise Fund Retained Earnings Account to the FY 2024 Kennedy School Pool Enterprise Fund budget.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J28.
Requesting the appropriation of $40,000 from the Dilboy Field Enterprise Fund Retained Earnings Account to the FY 2024 Dilboy Field Enterprise Fund budget.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J29.
Requesting the appropriation of $1,600,000 from the Unreserved Fund Balance ("Free Cash") to the Sewer Stabilization Fund to support the Water-Sewer Capital Investment Plan.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J30.
Requesting the appropriation of $400,000 from the Unreserved Fund Balance ("Free Cash") to the Water Stabilization Fund to support the Water-Sewer Capital Investment Plan.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J31.
Requesting the appropriation of $1,636,836 from the Unreserved Fund Balance ("Free Cash") to the Parks Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J32.
Requesting the appropriation of $5,890,276 from the Unreserved Fund Balance ("Free Cash") to the Capital Projects Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J33.
Requesting the appropriation of $271,200 to fund the FY 2024 Dilboy Fields Enterprise Fund budget.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J34.
Superintendent of Schools conveying the School Department budget, approved by the School Committee's Finance and Facilities Subcommittee, meeting as a Committee of the Whole on May 16, 2023.
- 📎 ESSER Shifts
- 📎 Revised GF Reductions
- 📎 FY24 Proposed Additions - Mid Year Hires
- 📎 FY24 Proposed AIM Staffing Additions
- 📎 FY24 ESSER Reductions
- 📎 REVISED FY24 Proposed GF Staffing Additions
- 📎 School Committee's FY24 Budget Summary
- 📎 FY24 NON PAYROLL DETAIL._FINAL
- 📎 Budget Presentation for City Council
- ▶ Watch this item
-
6.J35.
Requesting the appropriation of $33,863,918 to fund the FY 2024 Sewer Enterprise Fund budget.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J36.
Requesting the appropriation of $18,996,902 to fund the FY 2024 Water Enterprise Fund budget.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J37.
Requesting approval to pay prior year invoices totaling $20,284.55 using available funds in the Department of Public Works Hazardous Waste Removal Account for removal services.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J38.
Requesting approval to pay prior year invoices totaling $1,042.75 using available funds in the Department of Public Works Buildings Fire Alarm R&M Account for fire extinguisher maintenance services.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J39.
Requesting approval to pay prior year invoices totaling $800 using available funds in the Department of Public Works Rubbish Removal Account for removal of concrete debris.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J40.
Requesting approval to pay prior year invoices totaling $2,536.63 using available funds in the Department of Public Works Buildings Natural Gas Account for gas in city buildings.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J41.
Requesting the appropriation of $259,382 from the Unreserved Fund Balance ("Free Cash") to the Energy Stabilization Fund for projects that reduce carbon emissions and energy costs.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J42.
Requesting the appropriation of $500,000 from the Unreserved Fund Balance ("Free Cash") to the Open Space Acquisition Stabilization Fund to acquire new publicly accessible open space.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J43.
Requesting the appropriation of $3,000,000 from the Unreserved Fund Balance ("Free Cash") to the Affordable Housing Trust Fund to support flexible rental assistance programs.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J44.
Requesting the appropriation of $1,500,000 from the Unreserved Fund Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust Fund.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J45.
Requesting the appropriation of $170,000 from the Unreserved Fund Balance ("Free Cash") to the Capital Stabilization Fund for additional monies for site preparation, construction, and furnishing of a safe consumption site.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J46.
Requesting the appropriation of $300,000 from the Unreserved Fund Balance ("Free Cash") to fund the Emergency Response Stabilization Fund.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Finance Director Bean said the parameters of who would disburse the funds haven\rquote t been finalized yet.\cf1\f1\par }
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J47.
Requesting approval to create the Emergency Response Stabilization Fund for maintaining, distributing, and providing food, temporary shelter, and other common necessaries of life for residents displaced by public exigency, emergency, or distress, as codified in the Massachusetts General Laws Chapter 40, Section 19.
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
6.J48.
Requesting approval of a transfer of $12,800 from the Unemployment Compensation Account to the Recreation/Youth Program Salaries & Wages Temporary Account to provide additional staff support for the displaced Winter Hill Community Innovation School students.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J49.
Requesting approval of a transfer of $1,750,036 from the Salary Contingency Account-Salaries to the Salary & Wage Stabilization Fund.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J50.
Requesting the appropriation of $1,300,000 from the Sewer Enterprise Retained Earnings Account to the Sewer Capital Stabilization Fund to build reserves for the Water-Sewer Capital Improvement Program.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J51.
Requesting the appropriation of $200,000 from the Water Enterprise Retained Earnings Account to the Water Stabilization Fund to support the Water-Sewer Capital Investment Plan.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J52.
That line 01-12151 of the Administration - Executive Office Personal Services Account be reduced by $81,670 in account number 511000, to eliminate the position of Deputy Chief Administrative Officer.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J53.
That the Administration add $1.5 million to the FY 2024 budget for an alternative emergency response program.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J54.
That the Administration increase funding for line 51-511000 to hire a planner in the Planning, Preservation and Zoning Department.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J55.
That the Administration increase funding by $86,151 for line 51-511000, for a Planner position dedicated to the City Council and assigned to the City Clerk’s Office.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J56.
That the Administration add $86,594.57 to the Personal Services line in the Economic Development Department to fund a Program Manager for Prevailing Wage, Living Wage, and Wage Theft Ordinance Oversight under a Workforce Development Division.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J57.
That the Administration allocate $57,000 to line 01-19052, the Housing Stability Professional and Technical Services Account 530000 for contracted legal services for tenants.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
-
6.J58.
That the Administration allocate all available Free Cash ($82,715) to the Affordable Housing Trust Fund.
Roll call: 11 none
- Willie Burnley Jr.None
- Charlotte KellyNone
- Kristen StrezoNone
- Jake WilsonNone
- Matthew McLaughlinNone
- Jefferson Thomas (J.T.) ScottNone
- Ben Ewen-CampenNone
- Jesse ClinganNone
- Beatriz Gomez Mouakad None
- Lance L. DavisNone
- Judy Pineda NeufeldNone
- 6.K. Licenses and Permits Committee
-
6.K.1.
Report of the Committee on Licenses and Permits, meeting on June 12, 2023.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 Councilor Burnley gave the report and noted that a number of applicants did not appear. There was some resident feedback on an item for a flammables license and Councilor Clingan, who had chaired the committee meeting, explained that it was just a transfer of the license and not a change of use.\f1\par }
-
6.K.2.
Renewing Garage License, Herb Chambers, 259 McGrath Hwy.
-
6.K.3.
Renewing Garage License, Mercedes Benz of Boston, 161 Linwood St.
-
6.K.4.
Renewing Garage License, Mercedes Benz of Boston Commercial Vans, 161 Linwood St.
-
6.K.5.
Renewing Outdoor Parking License, Mercedes Benz of Boston, 161 Linwood St.
-
6.K.6.
New Garage License, Zone Kar, 166 Boston Ave, 2 cars inside, 4 outside for mechanical repairs only, Mon-Fri 7:30am-5:30pm, Sat & Sun closed.
-
6.K.7.
New Billiards and Bowling License, The Public, 563 Broadway, 2 pool tables.
-
6.K.8.
New Garage License, Somerville Auto Center, 193 Somerville Avenue, 18 cars inside only, for autobody work and spray painting, Mon-Fri: 8am-6pm, Sat: 8am-2pm, Sun: closed.
-
6.K.9.
New Used Car Dealer License Class 2, John's Auto Sales, 166 Boston Avenue, 28 cars outside, Mon-Fri: 8am-6pm, Sat: 8am-2pm, Sun: closed.
-
6.K.10.
New Flammables License, John's Auto Sales, 166 Boston Avenue, 7,000 gallons.
- 7. Communications of the Mayor
-
7.1.
Requesting ordainment of an amendment to Sections 2-322 and 2-323 of the Code of Ordinances, to update categories and associated salaries for non-union positions.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 President Ewen-Campen commented that his understanding was that grade changes were not going to be made until after the compensation study was completed, and he noted that about 50 had been changed already. Human Resources Director Gill said a few were changed but she didn\rquote t have the specifics with her. Councilor Davis pointed out that the changes look like alphabetizing and Director Gill agreed and said that some were title changes and others were to correct clerical errors. Councilor Scott noted that the Chief Assessor had a grade change as did the Director of Parks and Recreation. Councilor Kelly asked why this item couldn\rquote t go to committee and President Ewen-Campen explained that if passed tonight, employees would get raise on July 1\super st\nosupersub , otherwise it would come later. Councilor Scott said this does not affect salaries for all employees. Finance Director Bean said that retroactive payments could be made to July 1 if this item is passed at a later date.\cf1\f1\par }
-
7.2.
Requesting approval of the First Amendment to Fiber Optic Communications Easement Agreement with TOWARDEX.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Councilor Wilson moved to waive the readings of items 7.1, 7.2, 7.6, and 7.7 and requested that they be referred to the Finance Committee.\cf1\f1\par }
-
7.3.
Requesting the appropriation of $155,000 from the Unreserved Fund Balance ("Free Cash") to the Immigrant Legal Services Stabilization Fund for immigration legal services.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 SomerViva Director Maria Teresa Nagel spoke on the items and told the members that last year, an additional $45,000 was added to the department\rquote s budget and it still wasn\rquote t enough. She explained that attorneys are at capacity, and this has resulted in some increased costs.\cf1\f1\par }
-
7.4.
Requesting approval to appropriate $200,000 from the Immigrant Legal Services Stabilization Fund for continuing legal services.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1069.\par }
Roll call: 11 aye
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottAye
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
7.5.
Requesting approval of a transfer of $45,000 from various Ordinance Maintenance Accounts in the Office of Immigrant Affairs to the Immigrant Legal Services Stabilization Fund.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 See item #23-1069.\par }
-
7.6.
Requesting approval to accept and expend a $500,000 grant amendment with no new match required, from the Massachusetts Department of Public Health, Bureau of Substance Addiction Services to the Health and Human Services Department for regional youth substance misuse prevention efforts.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Councilor Wilson moved to waive the readings of items 7.1, 7.2, 7.6, and 7.7 and requested that they be referred to the Finance Committee.\cf1\f1\par }
-
7.7.
Requesting authorization to seek funding and enter into related agreements with the Parkland Acquisitions and Renovations for Communities (PARC) grant, appropriate funding, and dedicate 217 Somerville Avenue as open space and recreational use in perpetuity.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 Councilor Wilson moved to waive the readings of items 7.1, 7.2, 7.6, and 7.7 and requested that they be referred to the Finance Committee.\cf1\f1\par }
-
7.8.
Requesting confirmation of the appointment of Michael Switkez to the Biosafety Committee.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 President Ewen-Campen moved to waive the readings of items 7.8 through 7.10 and refer them to the Committee on Confirmation of Appointments and Personnel Matters.\cf1\f1\par }
-
7.9.
Requesting confirmation of the appointment of Francine Rogers to the Biosafety Committee.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 President Ewen-Campen moved to waive the readings of items 7.8 through 7.10 and refer them to the Committee on Confirmation of Appointments and Personnel Matters.\cf1\f1\par }
-
7.10.
Requesting confirmation of the appointment of Elizabeth Champion to the Condominium Review Board.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\f0\fs24 President Ewen-Campen moved to waive the readings of items 7.8 through 7.10 and refer them to the Committee on Confirmation of Appointments and Personnel Matters.\cf1\f1\par }
-
7.11.
Conveying the appointment of Evelyn Persoff to the Municipal Compensation Advisory Board.
- 8. Communications of City Officers
-
8.1.
School Committee conveying a resolution regarding the Winter Hill Community Innovation School, approved at the School Committee meeting of June 12, 2023.
- 9. New Business
-
9.1.
New Garage License, New England Collision Center Inc, 224 Somerville Ave, 10 cars inside, 4 cars outside for mechanical repairs, autobody work, spray painting, and washing vehicles, Mon-Fri: 8am-6pm, Sat: 8am-2pm, and Sun: closed.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 Councilor Burnley moved to waive the reading of item 9.1 and requested that it be referred to the Committee on Licenses and Permits. \par }
-
9.2.
Renewing Garage License, GE Auto Repair, 631 Somerville Ave.
-
9.3.
Parks and Recreation Department applying for a Public Event License for Family Fun Day on June 24 from 10am to 4:30pm.
-
9.4.
Rob Moir applying for a Public Event License for Climate Action starts with Healthy Soils on July 5 from 1:30pm to 6:30pm (raindate July 7).
-
9.5.
Portuguese-American Civic League applying for a Public Event License for Holy Ghost Fest on July 7, July 8, and July 9 from various start times.
-
9.6.
St Benedict Parish applying for a Public Event License for A mile with Jesus on July 9 from 10:30am to 1pm.
-
9.7.
Aaron Greiner applying for a Public Event License for Perry St BP on July 9 from 11am to 7pm (raindate July 8).
-
9.8.
Mathias Neuber applying for a Public Event License for Electric Ave BP on July 30 from 11am to 6pm.
-
9.9.
Jaclyn Piltch applying for a Public Event License for Spring Hill Terrace BP on August 9 from 4pm to 10pm (raindate August 10).
-
9.10.
Paul Morgan applying for a Public Event License for Family Bike Ride CPX Ride on August 19 from 9:30am to 10:30am (raindate August 20).
-
9.11.
Arts Council applying for a Public Event License for Evolution of Hip Hop on August 19 from 2pm to 9:30pm (raindate August 20).
-
9.12.
Trudi Cohen applying for a Public Event License for Brass Band 20th Anniversary Celebration on August 27 from 4pm to 9pm.
-
9.13.
Arts Council applying for a Public Event License for Rock and Roll Yard Sale on September 10 from 7am to 7pm (raindate September 17).
-
9.14.
Mark Chenevert applying for a Public Event License for Belmont St South BP on September 24 from 1:30pm to 6:30pm (raindate October 1).
-
9.15.
Harris Gruman applying for a Public Event License for Honk Festival on October 6, 7, and 8 from various start times.
-
9.16.
Daniel C. and Lieba R. Savitt requesting an amendment to the Zoning Ordinance Map to change the zoning district of 113 Prospect Street from Urban Residence (UR) to Neighborhood Residence (NR).
-
9.17.
Massachusetts Department of Transportation (MassDOT) conveying the alteration of location of a section of State highway.
-
9.18.
Massachusetts Department of Transportation (MassDOT) conveying the alteration of location of a section of State highway.
-
9.19.
Winter Hill Community Innovation School Parent Teacher Association and Adrienne Bruno submitting comments re: the Winter Hill Community Innovation School.
-
9.20.
Union Square Neighborhood Council and nine residents submitting comments re: item #23-0635, a Zoning Text Amendment to permit variations to build out regulations by special permit in the CC5 District, USQ sub-area.
-
9.21.
Four residents submitting comments re: item #23-0919, New Flammables License, 166 Boston Avenue.
- 10. Supplemental Items
-
10.1.
Conveying information regarding the FY 2023 and FY 2024 Water and Sewer rates.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\nowidctlpar\sl-284\slmult0\qj\tx722\tx2760\f0\fs24 Councilor Scott pointed out that of 10 positions in the department, 10 are vacant and have been for a year. The positions pay $51,000 per year, making it difficult to fill the positions. The management of those positions is unacceptable and results in higher rates to taxpayers. Outside contractors are being paid over $2 million to do the work, costing the taxpayers 4 times as much vs. having the work done in-house. Councilor Scott gave a breakdown of water and sewer costs showing how salary funding is distributed. He also presented a comparison of FY 2023 vs. FY 2024 data showing the number of positions added and cut for both union and non-union. He said that ratepayers are being asked for major increases in rates while conceding that there\rquote s nothing that can be done to lower cost by having work done in-house, and the failure to negotiate fair wages just passes on the cost to taxpayers. If rates are not approved, there would be a $2 million hole in the department, that would hopefully be a driving impetus towards a speedy resolution. Councilor Strezo stated that she won\rquote t support these rate increases as they will strain low-income residents. Councilor Gomez Mouakad said that she thought the increases were tied to the Poplar Street Pump Station project. \par Finance Director Haynes explained that the department is not intentionally cutting positions, but rather is redistributing manpower and awaiting the wage study to help with hiring to fill the positions. Contract costs are increasing by 20% across the board and without revenue capacity, the city can\rquote t respond to emergencies nor provide pristine water and sanitation services. The debt service is scheduled to double next year. Capital Projects Director Raiche said the city is working on a combined sewer system and that the EPA is expected to enforce overflow requirements using a guide of 4% of MHI. That would put the city\rquote s rates at quadruple over 10 years. The current increase is intended to forestall being hit with huge increases in a few years. Not increasing rates puts the city in a very bad position next year and over the next 5 years. President Ewen-Campen asked about the jobs not being listed in the budget and not being filled. Director Haynes replied that the department has a significant amount of lag money and if the positions are filled this year, the budget would cover the cost. The department is working with HR to come up with creative ways to hire and retain employees in the department.\par Councilor Clingan asked if the positions could be eliminated in favor of outsourcing the work and Director Gill said all decisions impacting union jobs must be negotiated. In this case, the jobs aren\rquote t being cut - the funds are being channeled to another account to pay for getting the work done. Councilor Kelly commented that this seems like a crisis situation and could be considered a move towards privatization. Councilor Scott claimed that a document being shown at this meeting of the sewer department personnel was changed from the time the budget was approved tonight until now and he asked that it be removed from view. Being told that even though the positions are not listed in the budget book and that they do exist on another list, Councilor Davis claims that the city can\rquote t hire for a position that\rquote s not listed in the budget book. Budget Director Mastrobuoni provided some context on the matter. He explained that the Tuesday through Saturday crew was established a few years ago aspirationally to build out a 2\super nd\nosupersub crew to perform work that wasn\rquote t being done by city employees. The intent has always been to staff up the department to do the work in-house. Councilor McLaughlin said this makes no sense. Rate increases won\rquote t eliminate the need for work to be done, but a lot of people can\rquote t afford the increases. Councilor Wilson said the rate increase is being held hostage in order to get positions filled. President Ewen-Campen supports the effort being made for leverage but thinks not voting for the rate increases would be irresponsible. Councilor Scott asked Director Gill if changing to outside work was run by the union and she said that since there are no positions listed in the book, there can be no grievance. \par Councilor Clingan commented that it looks like city isn\rquote t bargaining with the unions in good faith and people will suffer as a result. Councilor Burnley called the question and Councilor Davis opposed the motion to call the question, saying that it\rquote s irresponsible to cut off the conversation. Councilor McLaughlin opposed the motion as well and Councilor Burnley withdrew the motion.\par \pard Councilor Gomez Mouakad reminded members of the consequences of not investing in the city\rquote s infrastructure. President Ewen-Campen asked if the positions could be listed in the book and Director Mastrobuoni said that would not be a problem. Councilor Davis acknowledged that the money will come from taxpayers either way.\cf1\f1\par }
-
10.2.
That the Administration declare the second week of August as de-"RAT"ification week on an annual basis, with a public education campaign that includes events and announcements, and the full use of the city’s communication apparatus.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\cf1\f0\fs24 Councilor Clingan spoke about the seriousness of the rat problem and thinks it\rquote s important for everyone in the city to work together on this problem.\f1\par }
-
10.3.
Requesting ordainment of an amendment to Sections 7-63 through 7-67 of the Code of Ordinances, the Condominium Conversion Ordinance.
-
10.4.
Requesting the appropriation of $319,923,766 to fund the FY 2024 General Fund Operating Budget.
{\rtf1\ansi\ansicpg1252\deff0\deflang1033{\fonttbl{\f0\froman\fprq2\fcharset0 Times New Roman;}{\f1\fnil\fcharset0 Times New Roman;}} {\colortbl ;\red0\green0\blue0;} \viewkind4\uc1\pard\nowidctlpar\sl-328\slmult0\qj\tx722\tx2760\cf1\f0\fs24 Budget Director Michael Mastrobuoni addressed the Council on the amended FY 2024 budget memo and explained that the adjustments fall into 3 categories; 1) corrections/adjustments to departmental budgets, 2) actual cuts made to the budget, and 3) reinvestment/salary contingency. The overall changes result in a net increase of $0.00. \par Councilor Gomez Mouakad requested that the Wahe Theft job description be ready by September 4\super th\nosupersub .\par Councilor Davis thanked the Administration for incorporating many of the recommendations submitted by the Council and asked if the additional Planner position is a dedicated position to assist the City Council. Director Mastrobuoni replied that it is another planner for the Planning Department.\par Councilor Burnley said that he sees evidence of cooperation in the budget but noted that his request for an alternate response program was not included. Councilor Scott stated that he compiled $2 million in proposed budget cuts, however, he won\rquote t be reviewing them tonight. He stated that he can\rquote t, in good conscience, vote for this budget.\f1\par }
Roll call: 10 aye · 1 nay
- Willie Burnley Jr.Aye
- Charlotte KellyAye
- Kristen StrezoAye
- Jake WilsonAye
- Matthew McLaughlinAye
- Jefferson Thomas (J.T.) ScottNay
- Ben Ewen-CampenAye
- Jesse ClinganAye
- Beatriz Gomez Mouakad Aye
- Lance L. DavisAye
- Judy Pineda NeufeldAye
-
10.5.
Requesting the appropriation of $82,715 from the Unreserved Fund Balance ("Free Cash") to the Affordable Housing Trust Fund.
-
10.6.
Planning Board conveying recommendations for items #23-0506, #23-0635, and #23-0660.
-
10.7.
Executive Director of the Office of Strategic Planning and Community Development conveying information regarding item #23-0506, an amendment to Section 12.2 of the Zoning Ordinances to reflect the recommendations in the 2022 Somerville Linkage Nexus Study.
-
10.8.
Corey Donahue submitting comments re: Climate Forward carbon emission goals.
-
10.9.
Three residents submitting comments re: FY 2024 budget.
- 11. Late Items
- 12. Adjournment