City Council
Regular MeetingSomerville, MA · June 22, 2023
Minutes
City of Somerville, Massachusetts
City Council
Meeting Minutes
Thursday, June 22, 2023 7:00 PM
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.
1. OPENING CEREMONIES
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.
1.1. Roll Call Call of the Roll.
(ID # 23-1100)
RESULT: PLACED ON FILE
Present: City Councilor At Large Willie Burnley Jr.
City Councilor At Large Charlotte Kelly
City Councilor At Large Kristen Strezo
City Councilor At Large Jake Wilson
Ward One City Councilor Matthew McLaughlin
Ward Two City Councilor Jefferson Thomas (J.T.) Scott
Ward Three City Councilor Ben Ewen-Campen
Ward Four City Councilor Jesse Clingan
Ward Five City Councilor Beatriz Gomez Mouakad
Ward Six City Councilor Lance L. Davis
Ward Seven City Councilor Judy Pineda Neufeld
1.2. Remembrances Remembrances.
(ID # 23-1101)
Councilor McLaughlin and the entire Council requested a moment of silence
in memory of Patricia Walker.
President Ewen-Campen requested a moment of silence in memory of Paul
William Bradford.
RESULT: APPROVED
1.3. Minutes Approval of the Minutes of the Regular Meeting, May 25, 2023.
(ID # 23-1102)
RESULT: APPROVED
2. CITATIONS
Page 1 of 25
City Council Meeting Minutes June 22, 2023
2.1. Citation By Councilor Pineda Neufeld
(ID # 23-1060) 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.
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.
RESULT: APPROVED
3. PUBLIC HEARINGS
4. ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
4.1. Communication By Councilor Ewen-Campen
(ID # 23-1087) In his capacity as President, cancelling this Council's Regular meetings
scheduled for July 27 and August 10, 2023.
RESULT: PLACED ON FILE
5. UNFINISHED BUSINESS
5.1. Order By Councilor Wilson
(ID # 23-0922) 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.
RESULT: LAID ON THE TABLE
5.2. Order By Councilor Burnley Jr.
(ID # 23-1001) 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.
RESULT: PLACED ON FILE
6. REPORTS OF COMMITTEES
6.A. CONFIRMATION OF APPOINTMENTS AND PERSONNEL MATTERS COMMITTEE
6.A.1. Committee Report Report of the Committee on Confirmation of Appointments and Personnel
(ID # 23-1079) Matters, meeting on June 20, 2023.
Councilor Pineda Neufeld reported that a promotion in the Fire Department
was recommended for approval.
RESULT: APPROVED
Page 2 of 25
City Council Meeting Minutes June 22, 2023
6.A.2. Mayor's Request Requesting confirmation of the promotion of David Farino to Fire
(ID # 23-1035) Lieutenant.
RESULT: APPROVED
6.B. FINANCE COMMITTEE
6.B.1. Committee Report Report of the Committee on Finance, meeting on June 5, 2023.
(ID # 23-1041)
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.
RESULT: APPROVED
6.C. FINANCE COMMITTEE
6.C.1. Committee Report Report of the Committee on Finance, meeting as a Committee of the Whole
(ID # 23-1042) on June 5, 2023.
See item #23-1041.
RESULT: APPROVED
6.D. FINANCE COMMITTEE
6.D.1. Committee Report Report of the Committee on Finance, meeting on June 6, 2023.
(ID # 23-1043)
See item #23-1041.
RESULT: APPROVED
6.E. FINANCE COMMITTEE
6.E.1. Committee Report Report of the Committee on Finance, meeting on June 7, 2023.
(ID # 23-1044)
See item #23-1041.
Councilor Scott moved to sever item 6.E.2 (23-0550). See item #23-1116.
RESULT: APPROVED
6.E.2. Officer's Director of Water and Sewer conveying the FY 2024 Water & Sewer Rate
Communication proposal.
(ID # 23-0550)
RESULT: APPROVED
Page 3 of 25
City Council Meeting Minutes June 22, 2023
AYE: City Councilor At Large Wilson, Ward One City Councilor
McLaughlin, Ward Three City Councilor Ewen-Campen,
Ward Four City Councilor Clingan, Ward Five City
Councilor Gomez Mouakad, Ward Six City Councilor
Davis, and Ward Seven City Councilor Pineda Neufeld
NAY: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, and Ward
Two City Councilor Scott
6.F. FINANCE COMMITTEE
6.F.1. Committee Report Report of the Committee on Finance, meeting on June 13, 2023.
(ID # 23-1056)
See item #23-1041.
RESULT: APPROVED
6.G. FINANCE COMMITTEE
6.G.1. Committee Report Report of the Committee on Finance, meeting on June 14, 2023.
(ID # 23-1077)
See item #23-1041.
RESULT: APPROVED
6.H. FINANCE COMMITTEE
6.H.1. Committee Report Report of the Committee on Finance, meeting as a Committee of the Whole
(ID # 23-1078) on June 15, 2023.
See item #23-1041.
RESULT: APPROVED
6.I. FINANCE COMMITTEE
6.I.1. Committee Report Report of the Committee on Finance, meeting on June 20, 2023.
(ID # 23-1080)
See item #23-1041.
RESULT: APPROVED
6.I.2. Mayor's Request Requesting approval of a transfer of $50,000 from the Department of Public
(ID # 23-0845) Works (DPW) Admin Salaries Account to the DPW Snow Removal
Account to cover a deficit.
RESULT: APPROVED
Page 4 of 25
City Council Meeting Minutes June 22, 2023
6.I.3. Mayor's Request Requesting approval of a transfer of $150,000 from the Department of
(ID # 23-0870) Public Works (DPW) Grounds Wages Account to the DPW Admin Motor
Gas and Oil Account to fund invoices on hand and May & June expense.
RESULT: APPROVED
6.I.4. Mayor's Request Requesting approval of a transfer of $35,000 from the Department of Public
(ID # 23-0872) Works (DPW) Highway Salary Account to the DPW Admin Professional &
Technical Account to cover May & June expenses.
RESULT: APPROVED
6.I.5. Mayor's Request Requesting approval of a transfer of $211,370.90 from the Department of
(ID # 23-0873) Public Works (DPW) Highway Wages Account to the DPW Buildings
Electricity Account for May & June expenses.
RESULT: APPROVED
6.I.6. Mayor's Request Requesting approval of a transfer of $45,000 from the Department of Public
(ID # 23-0875) Works (DPW) Highway Wages Account to the DPW Snow Removal
Account to cover a deficit.
RESULT: APPROVED
6.I.7. Mayor's Request Requesting approval of a transfer of $11,000 from the Department of Public
(ID # 23-0964) Works (DPW) Highway Fence Installation Account to the DPW Buildings
Moving Services Account for school related moving services.
RESULT: APPROVED
6.I.8. Mayor's Request Requesting approval of a transfer of $188,629.10 from the Department of
(ID # 23-1039) Public Works (DPW) Custodial Salaries Account to the DPW Snow
Removal Account to cover a deficit.
RESULT: APPROVED
6.J FINANCE COMMITTEE
6.J1. Committee Report Report of the Committee on Finance, meeting as a Committee of the Whole
(ID # 23-1081) on June 21, 2023.
See item #23-1041.
RESULT: APPROVED
6.J2. Officer's City Clerk submitting recommendations for adjustments to certain fees
Communication charged by the City Clerk’s Office, effective July 1, 2023.
(ID # 23-0824)
Page 5 of 25
City Council Meeting Minutes June 22, 2023
RESULT: APPROVED
6.J3. Mayor's Request Requesting approval to execute the Second Amendment to the lease
(ID # 23-0829) agreement with Dana Family Series, LLC, for the Grove Street parking lot,
through June 30, 2024.
RESULT: APPROVED
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J4. Mayor's Request Requesting approval of a transfer of $550 from the Engineering Personal
(ID # 23-0852) Services Account to the Infrastructure & Asset Management (IAM) Personal
Services Account to fund IAM Somerville Municipal Employees
Association (SMEA) staff holiday and longevity pay.
RESULT: APPROVED
6.J5. Mayor's Request Requesting approval of a transfer of $25,000 from the Parks and Recreation
(ID # 23-0853) Professional & Technical Services Account to the Parks & Recreation
Salaries & Wages Temp Account for school staff coaching of intramural
sports.
RESULT: APPROVED
6.J6. Mayor's Request Requesting approval of a transfer of $18,000 from the Parks & Recreation
(ID # 23-0854) 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.
RESULT: APPROVED
6.J7. Mayor's Request Requesting revocation of the provisions of Chapter 44, Section 53F 1/2 of
(ID # 23-0857) the Massachusetts General Laws, ceasing the Veterans Memorial Ice Rink as
an Enterprise Fund, effective fiscal year 2024.
RESULT: APPROVED
Page 6 of 25
City Council Meeting Minutes June 22, 2023
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J8. Mayor's Request Requesting approval to pay prior year invoices totaling $3,592.59 using
(ID # 23-0877) available funds in the Department of Public Works Buildings Elevator R&M
Account for elevator service.
RESULT: APPROVED
6.J9. Mayor's Request Requesting approval of a transfer of $248,419.50 from the Infrastructure and
(ID # 23-0878) Asset Management (IAM)-Capital Projects Engineering & Architecture
Account to the Facility Renovation Stabilization Fund for continuing
building design services.
RESULT: APPROVED
6.J10. Mayor's Request Requesting approval of a transfer of $817,137.42 from the Infrastructure and
(ID # 23-0879) Asset Management (IAM)-Capital Projects Professional & Technical
Account to the Facility Renovation Stabilization Fund for continuing
building design services.
RESULT: APPROVED
6.J11. Mayor's Request Requesting approval of a transfer of $151,252.50 from the Infrastructure and
(ID # 23-0880) Asset Management (IAM)-Engineering & Architecture Account to the Street
Reconstruction Stabilization Fund for continuing street, sidewalk, and
pavement condition assessment and design services.
RESULT: APPROVED
6.J12. Mayor's Request Requesting approval of a transfer of $69,184.64 from the Infrastructure and
(ID # 23-0881) Asset Management (IAM) Professional & Technical Account to the Facility
Renovation Stabilization Fund for continuing asset management program
and planning services.
RESULT: APPROVED
6.J13. Mayor's Request Requesting approval to pay prior year invoices totaling $646.08 using
(ID # 23-0903) available funds in the Department of Public Works Buildings Plumbing
R&M Account for asbestos sampling.
RESULT: APPROVED
Page 7 of 25
City Council Meeting Minutes June 22, 2023
6.J14. Mayor's Request Requesting the appropriation of $248,419.50 from the Facility Renovation
(ID # 23-0904) Stabilization Fund for continuing building design services.
RESULT: APPROVED
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J15. Mayor's Request Requesting the appropriation of $817,137.42 from the Facility Renovation
(ID # 23-0906) Stabilization Fund for continuing building design services.
RESULT: APPROVED
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J16. Mayor's Request Requesting the appropriation of $151,252.50 from the Street Reconstruction
(ID # 23-0907) Stabilization Fund for continuing street, sidewalk, and pavement condition
assessment and design services.
RESULT: APPROVED
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J17. Mayor's Request Requesting the appropriation of $69,184.64 from the Facility Renovation
(ID # 23-0908) Stabilization Fund for continuing asset management program and planning
services.
RESULT: APPROVED
Page 8 of 25
City Council Meeting Minutes June 22, 2023
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J18. Mayor's Request Requesting the appropriation of $319,923,766 to fund the FY 2024 General
(ID # 23-0924) Fund Operating Budget.
RESULT: PLACED ON FILE
6.J19. Mayor's Request Requesting the rescission of $13,232,471 of authorized but un-issued
(ID # 23-0926) borrowings.
Director of Capital Projects Rich Raiche explained that these will be
addressed as part of larger projects.
RESULT: APPROVED
6.J20. Mayor's Request Requesting the appropriation of $2,383,367 from the Unreserved Fund
(ID # 23-0927) Balance ("Free Cash") to the Rainy Day Stabilization Fund.
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.
RESULT: APPROVED
6.J21. Mayor's Request Requesting the appropriation of $2,000,000 from the Unreserved Fund
(ID # 23-0928) Balance ("Free Cash") to the Salary & Wage Stabilization Fund.
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.
RESULT: APPROVED
6.J22. Mayor's Request Requesting the appropriation of $1,000,000 from the Unreserved Fund
(ID # 23-0929) Balance ("Free Cash") to the Compensated Absence Liability Fund.
RESULT: APPROVED
6.J23. Mayor's Request Requesting the appropriation of $4,676,448 from the Unreserved Fund
(ID # 23-0931) Balance ("Free Cash") to the Street Reconstruction and Renovation
Stabilization Fund to support the FY 2023 5-Year Capital Investment Plan.
RESULT: APPROVED
Page 9 of 25
City Council Meeting Minutes June 22, 2023
6.J24. Mayor's Request Requesting approval of the expenditure limitations for departmental
(ID # 23-0932) Revolving Funds for FY 2024.
RESULT: APPROVED
6.J25. Mayor's Request Requesting the appropriation or reserve of $3,283,713 in estimated FY 2024
(ID # 23-0934) Community Preservation Act (CPA) revenue for CPA projects and
expenses.
RESULT: APPROVED
6.J26. Mayor's Request Requesting the appropriation of $638,218 to fund the FY 2024 Kennedy
(ID # 23-0935) School Pool Enterprise Fund budget.
RESULT: APPROVED
6.J27. Mayor's Request Requesting the appropriation of $221,481 from the Kennedy School Pool
(ID # 23-0936) Enterprise Fund Retained Earnings Account to the FY 2024 Kennedy School
Pool Enterprise Fund budget.
RESULT: APPROVED
6.J28. Mayor's Request Requesting the appropriation of $40,000 from the Dilboy Field Enterprise
(ID # 23-0938) Fund Retained Earnings Account to the FY 2024 Dilboy Field Enterprise
Fund budget.
RESULT: APPROVED
6.J29. Mayor's Request Requesting the appropriation of $1,600,000 from the Unreserved Fund
(ID # 23-0939) Balance ("Free Cash") to the Sewer Stabilization Fund to support the
Water-Sewer Capital Investment Plan.
RESULT: APPROVED
6.J30. Mayor's Request Requesting the appropriation of $400,000 from the Unreserved Fund
(ID # 23-0941) Balance ("Free Cash") to the Water Stabilization Fund to support the
Water-Sewer Capital Investment Plan.
RESULT: APPROVED
6.J31. Mayor's Request Requesting the appropriation of $1,636,836 from the Unreserved Fund
(ID # 23-0942) Balance ("Free Cash") to the Parks Stabilization Fund to support the FY
2023 5-Year Capital Investment Plan.
RESULT: APPROVED
Page 10 of 25
City Council Meeting Minutes June 22, 2023
6.J32. Mayor's Request Requesting the appropriation of $5,890,276 from the Unreserved Fund
(ID # 23-0943) Balance ("Free Cash") to the Capital Projects Stabilization Fund to support
the FY 2023 5-Year Capital Investment Plan.
RESULT: APPROVED
6.J33. Mayor's Request Requesting the appropriation of $271,200 to fund the FY 2024 Dilboy Fields
(ID # 23-0945) Enterprise Fund budget.
RESULT: APPROVED
6.J34. Officer's Superintendent of Schools conveying the School Department budget,
Communication approved by the School Committee's Finance and Facilities Subcommittee,
(ID # 23-0946) meeting as a Committee of the Whole on May 16, 2023.
RESULT: PLACED ON FILE
6.J35. Mayor's Request Requesting the appropriation of $33,863,918 to fund the FY 2024 Sewer
(ID # 23-0948) Enterprise Fund budget.
RESULT: APPROVED
6.J36. Mayor's Request Requesting the appropriation of $18,996,902 to fund the FY 2024 Water
(ID # 23-0949) Enterprise Fund budget.
RESULT: APPROVED
6.J37. Mayor's Request Requesting approval to pay prior year invoices totaling $20,284.55 using
(ID # 23-0952) available funds in the Department of Public Works Hazardous Waste
Removal Account for removal services.
RESULT: APPROVED
6.J38. Mayor's Request Requesting approval to pay prior year invoices totaling $1,042.75 using
(ID # 23-0953) available funds in the Department of Public Works Buildings Fire Alarm
R&M Account for fire extinguisher maintenance services.
RESULT: APPROVED
6.J39. Mayor's Request Requesting approval to pay prior year invoices totaling $800 using available
(ID # 23-0954) funds in the Department of Public Works Rubbish Removal Account for
removal of concrete debris.
RESULT: APPROVED
6.J40. Mayor's Request Requesting approval to pay prior year invoices totaling $2,536.63 using
(ID # 23-0955) available funds in the Department of Public Works Buildings Natural Gas
Account for gas in city buildings.
Page 11 of 25
City Council Meeting Minutes June 22, 2023
RESULT: APPROVED
6.J41. Mayor's Request Requesting the appropriation of $259,382 from the Unreserved Fund
(ID # 23-0966) Balance ("Free Cash") to the Energy Stabilization Fund for projects that
reduce carbon emissions and energy costs.
RESULT: APPROVED
6.J42. Mayor's Request Requesting the appropriation of $500,000 from the Unreserved Fund
(ID # 23-0967) Balance ("Free Cash") to the Open Space Acquisition Stabilization Fund to
acquire new publicly accessible open space.
RESULT: APPROVED
6.J43. Mayor's Request Requesting the appropriation of $3,000,000 from the Unreserved Fund
(ID # 23-0968) Balance ("Free Cash") to the Affordable Housing Trust Fund to support
flexible rental assistance programs.
RESULT: APPROVED
6.J44. Mayor's Request Requesting the appropriation of $1,500,000 from the Unreserved Fund
(ID # 23-0969) Balance ("Free Cash") to the Other Post Employment Benefits (OPEB) Trust
Fund.
RESULT: APPROVED
6.J45. Mayor's Request Requesting the appropriation of $170,000 from the Unreserved Fund
(ID # 23-0971) Balance ("Free Cash") to the Capital Stabilization Fund for additional
monies for site preparation, construction, and furnishing of a safe
consumption site.
RESULT: APPROVED
6.J46. Mayor's Request Requesting the appropriation of $300,000 from the Unreserved Fund
(ID # 23-0973) Balance ("Free Cash") to fund the Emergency Response Stabilization Fund.
Finance Director Bean said the parameters of who would disburse the funds
haven’t been finalized yet.
RESULT: APPROVED
6.J47. Mayor's Request Requesting approval to create the Emergency Response Stabilization Fund
(ID # 23-0974) 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.
RESULT: APPROVED
Page 12 of 25
City Council Meeting Minutes June 22, 2023
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
6.J48. Mayor's Request Requesting approval of a transfer of $12,800 from the Unemployment
(ID # 23-0975) 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.
RESULT: APPROVED
6.J49. Mayor's Request Requesting approval of a transfer of $1,750,036 from the Salary
(ID # 23-0980) Contingency Account-Salaries to the Salary & Wage Stabilization Fund.
RESULT: APPROVED
6.J50. Mayor's Request Requesting the appropriation of $1,300,000 from the Sewer Enterprise
(ID # 23-0982) Retained Earnings Account to the Sewer Capital Stabilization Fund to build
reserves for the Water-Sewer Capital Improvement Program.
RESULT: APPROVED
6.J51. Mayor's Request Requesting the appropriation of $200,000 from the Water Enterprise
(ID # 23-0983) Retained Earnings Account to the Water Stabilization Fund to support the
Water-Sewer Capital Investment Plan.
RESULT: APPROVED
6.J52. Order By Councilor Kelly
(ID # 23-1107) 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.
RESULT: APPROVED
6.J53. Resolution By Councilor Burnley Jr.
(ID # 23-1109) That the Administration add $1.5 million to the FY 2024 budget for an
alternative emergency response program.
RESULT: APPROVED
Page 13 of 25
City Council Meeting Minutes June 22, 2023
6.J54. Resolution By Councilor Wilson
(ID # 23-1110) That the Administration increase funding for line 51-511000 to hire a
planner in the Planning, Preservation and Zoning Department.
RESULT: APPROVED
6.J55. Resolution By Councilor Davis
(ID # 23-1111) 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.
RESULT: APPROVED
6.J56. Resolution By Councilor Gomez Mouakad
(ID # 23-1112) 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.
RESULT: APPROVED
6.J57. Resolution By Councilor Kelly
(ID # 23-1113) 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.
RESULT: APPROVED
6.J58. Resolution By Councilor Burnley Jr.
(ID # 23-1114) That the Administration allocate all available Free Cash ($82,715) to the
Affordable Housing Trust Fund.
RESULT: APPROVED
6.K. LICENSES AND PERMITS COMMITTEE
6.K.1. Committee Report Report of the Committee on Licenses and Permits, meeting on June 12,
(ID # 23-1051) 2023.
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.
RESULT: APPROVED
6.K.2. License Renewing Garage License, Herb Chambers, 259 McGrath Hwy.
(ID # 23-0589)
Page 14 of 25
City Council Meeting Minutes June 22, 2023
RESULT: APPROVED
6.K.3. License Renewing Garage License, Mercedes Benz of Boston, 161 Linwood St.
(ID # 23-0593)
RESULT: APPROVED
6.K.4. License Renewing Garage License, Mercedes Benz of Boston Commercial Vans,
(ID # 23-0594) 161 Linwood St.
RESULT: APPROVED
6.K.5. License Renewing Outdoor Parking License, Mercedes Benz of Boston, 161
(ID # 23-0600) Linwood St.
RESULT: APPROVED
6.K.6. License New Garage License, Zone Kar, 166 Boston Ave, 2 cars inside, 4 outside for
(ID # 23-0752) mechanical repairs only, Mon-Fri 7:30am-5:30pm, Sat & Sun closed.
RESULT: APPROVED
6.K.7. License New Billiards and Bowling License, The Public, 563 Broadway, 2 pool
(ID # 23-0774) tables.
RESULT: APPROVED
6.K.8. License New Garage License, Somerville Auto Center, 193 Somerville Avenue, 18
(ID # 23-0917) cars inside only, for autobody work and spray painting, Mon-Fri: 8am-6pm,
Sat: 8am-2pm, Sun: closed.
1) The spray booth must be used at all times for spray painting, and
maintained in good condition to prevent paint fumes in the neighborhood.
2) This license allows no overnight exterior parking of vehicles being
serviced at this location.
3) The hours of operation for this business are to be strictly observed to
prevent disruption in the neighborhood.
RESULT: APPROVED WITH CONDITIONS
6.K.9. License New Used Car Dealer License Class 2, John's Auto Sales, 166 Boston
(ID # 23-0918) Avenue, 28 cars outside, Mon-Fri: 8am-6pm, Sat: 8am-2pm, Sun: closed.
RESULT: APPROVED
6.K.10.License New Flammables License, John's Auto Sales, 166 Boston Avenue, 7,000
(ID # 23-0919) gallons.
RESULT: APPROVED
Page 15 of 25
City Council Meeting Minutes June 22, 2023
7. COMMUNICATIONS OF THE MAYOR
7.1. Mayor's Request Requesting ordainment of an amendment to Sections 2-322 and 2-323 of the
(ID # 23-0925) Code of Ordinances, to update categories and associated salaries for
non-union positions.
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’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’t go to committee
and President Ewen-Campen explained that if passed tonight, employees
would get raise on July 1st, 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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.2. Mayor's Request Requesting approval of the First Amendment to Fiber Optic
(ID # 23-1063) Communications Easement Agreement with TOWARDEX.
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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.3. Mayor's Request Requesting the appropriation of $155,000 from the Unreserved Fund
(ID # 23-1069) Balance ("Free Cash") to the Immigrant Legal Services Stabilization Fund
for immigration legal services.
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’s
budget and it still wasn’t enough. She explained that attorneys are at
capacity, and this has resulted in some increased costs.
RESULT: APPROVED
7.4. Mayor's Request Requesting approval to appropriate $200,000 from the Immigrant Legal
(ID # 23-1072) Services Stabilization Fund for continuing legal services.
See item #23-1069.
RESULT: APPROVED
Page 16 of 25
City Council Meeting Minutes June 22, 2023
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
7.5. Mayor's Request Requesting approval of a transfer of $45,000 from various Ordinance
(ID # 23-1071) Maintenance Accounts in the Office of Immigrant Affairs to the Immigrant
Legal Services Stabilization Fund.
See item #23-1069.
RESULT: APPROVED
7.6. Mayor's Request Requesting approval to accept and expend a $500,000 grant amendment
(ID # 23-1065) 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.
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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.7. Mayor's Request Requesting authorization to seek funding and enter into related agreements
(ID # 23-1088) 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.
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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.8. Mayor's Request Requesting confirmation of the appointment of Michael Switkez to the
(ID # 23-1059) Biosafety Committee.
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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Confirmation of Appointments and Personnel Matters
Committee
Page 17 of 25
City Council Meeting Minutes June 22, 2023
7.9. Mayor's Request Requesting confirmation of the appointment of Francine Rogers to the
(ID # 23-1064) Biosafety Committee.
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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Confirmation of Appointments and Personnel Matters
Committee
7.10. Mayor's Request Requesting confirmation of the appointment of Elizabeth Champion to the
(ID # 23-1075) Condominium Review Board.
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.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Confirmation of Appointments and Personnel Matters
Committee
7.11. Mayor's Conveying the appointment of Evelyn Persoff to the Municipal
Communication Compensation Advisory Board.
(ID # 23-1058)
RESULT: PLACED ON FILE
8. COMMUNICATIONS OF CITY OFFICERS
8.1. Officer's School Committee conveying a resolution regarding the Winter Hill
Communication Community Innovation School, approved at the School Committee meeting
(ID # 23-1053) of June 12, 2023.
RESULT: PLACED ON FILE
9. NEW BUSINESS
9.1. License New Garage License, New England Collision Center Inc, 224 Somerville
(ID # 23-1062) 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.
Councilor Burnley moved to waive the reading of item 9.1 and requested
that it be referred to the Committee on Licenses and Permits.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Licenses and Permits Committee
9.2. License Renewing Garage License, GE Auto Repair, 631 Somerville Ave.
(ID # 23-1061)
Page 18 of 25
City Council Meeting Minutes June 22, 2023
RESULT: APPROVED
9.3. Public Event Parks and Recreation Department applying for a Public Event License for
(ID # 23-1066) Family Fun Day on June 24 from 10am to 4:30pm.
RESULT: APPROVED
9.4. Public Event Rob Moir applying for a Public Event License for Climate Action starts with
(ID # 23-1096) Healthy Soils on July 5 from 1:30pm to 6:30pm (raindate July 7).
RESULT: APPROVED
9.5. Public Event Portuguese-American Civic League applying for a Public Event License for
(ID # 23-1074) Holy Ghost Fest on July 7, July 8, and July 9 from various start times.
RESULT: APPROVED
9.6. Public Event St Benedict Parish applying for a Public Event License for A mile with Jesus
(ID # 23-1089) on July 9 from 10:30am to 1pm.
RESULT: APPROVED
9.7. Public Event Aaron Greiner applying for a Public Event License for Perry St BP on July 9
(ID # 23-1090) from 11am to 7pm (raindate July 8).
RESULT: APPROVED
9.8. Public Event Mathias Neuber applying for a Public Event License for Electric Ave BP on
(ID # 23-1093) July 30 from 11am to 6pm.
RESULT: APPROVED
9.9. Public Event Jaclyn Piltch applying for a Public Event License for Spring Hill Terrace BP
(ID # 23-1097) on August 9 from 4pm to 10pm (raindate August 10).
RESULT: APPROVED
9.10. Public Event Paul Morgan applying for a Public Event License for Family Bike Ride CPX
(ID # 23-1098) Ride on August 19 from 9:30am to 10:30am (raindate August 20).
RESULT: APPROVED
9.11. Public Event Arts Council applying for a Public Event License for Evolution of Hip Hop
(ID # 23-1091) on August 19 from 2pm to 9:30pm (raindate August 20).
RESULT: APPROVED
Page 19 of 25
City Council Meeting Minutes June 22, 2023
9.12. Public Event Trudi Cohen applying for a Public Event License for Brass Band 20th
(ID # 23-1094) Anniversary Celebration on August 27 from 4pm to 9pm.
RESULT: APPROVED
9.13. Public Event Arts Council applying for a Public Event License for Rock and Roll Yard
(ID # 23-1095) Sale on September 10 from 7am to 7pm (raindate September 17).
RESULT: APPROVED
9.14. Public Event Mark Chenevert applying for a Public Event License for Belmont St South
(ID # 23-1092) BP on September 24 from 1:30pm to 6:30pm (raindate October 1).
RESULT: APPROVED
9.15. Public Event Harris Gruman applying for a Public Event License for Honk Festival on
(ID # 23-1099) October 6, 7, and 8 from various start times.
RESULT: APPROVED
9.16. Public Daniel C. and Lieba R. Savitt requesting an amendment to the Zoning
Communication Ordinance Map to change the zoning district of 113 Prospect Street from
(ID # 23-1070) Urban Residence (UR) to Neighborhood Residence (NR).
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Land Use Committee
9.17. Public Massachusetts Department of Transportation (MassDOT) conveying the
Communication alteration of location of a section of State highway.
(ID # 23-1054)
RESULT: PLACED ON FILE
9.18. Public Massachusetts Department of Transportation (MassDOT) conveying the
Communication alteration of location of a section of State highway.
(ID # 23-1055)
RESULT: PLACED ON FILE
9.19. Public Winter Hill Community Innovation School Parent Teacher Association and
Communication Adrienne Bruno submitting comments re: the Winter Hill Community
(ID # 23-1067) Innovation School.
RESULT: PLACED ON FILE
Page 20 of 25
City Council Meeting Minutes June 22, 2023
9.20. Public Union Square Neighborhood Council and nine residents submitting
Communication comments re: item #23-0635, a Zoning Text Amendment to permit
(ID # 23-1068) variations to build out regulations by special permit in the CC5 District,
USQ sub-area.
RESULT: PLACED ON FILE
9.21. Public Four residents submitting comments re: item #23-0919, New Flammables
Communication License, 166 Boston Avenue.
(ID # 23-1073)
RESULT: PLACED ON FILE
10. SUPPLEMENTAL ITEMS
10.1. Communication By Councilor Scott
(ID # 23-1116) Conveying information regarding the FY 2023 and FY 2024 Water and
Sewer rates.
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’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’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.
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’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’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
Page 21 of 25
City Council Meeting Minutes June 22, 2023
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.
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’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’t hire for a position that’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 2nd crew to
perform work that wasn’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’t eliminate the
need for work to be done, but a lot of people can’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.
Councilor Clingan commented that it looks like city isn’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’s irresponsible to cut off the conversation.
Councilor McLaughlin opposed the motion as well and Councilor Burnley
withdrew the motion.
Councilor Gomez Mouakad reminded members of the consequences of not
investing in the city’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.
RESULT: PLACED ON FILE
Page 22 of 25
City Council Meeting Minutes June 22, 2023
10.2. Resolution By Councilor Clingan, Councilor Burnley Jr., Councilor Davis, Councilor
(ID # 23-1117) Ewen-Campen, Councilor Gomez Mouakad, Councilor Kelly, Councilor
McLaughlin, Councilor Pineda Neufeld, Councilor Scott, Councilor Strezo
and Councilor Wilson
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.
Councilor Clingan spoke about the seriousness of the rat problem and thinks
it’s important for everyone in the city to work together on this problem.
RESULT: APPROVED
10.3. Mayor's Request Requesting ordainment of an amendment to Sections 7-63 through 7-67 of
(ID # 23-1104) the Code of Ordinances, the Condominium Conversion Ordinance.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Legislative Matters Committee
10.4. Mayor's Request Requesting the appropriation of $319,923,766 to fund the FY 2024 General
(ID # 23-1118) Fund Operating Budget.
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.
Councilor Gomez Mouakad requested that the Wahe Theft job description
be ready by September 4th.
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.
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’t be reviewing them tonight. He stated that he
can’t, in good conscience, vote for this budget.
RESULT: APPROVED
Page 23 of 25
City Council Meeting Minutes June 22, 2023
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Three City Councilor Ewen-Campen, Ward Four City
Councilor Clingan, Ward Five City Councilor Gomez
Mouakad, Ward Six City Councilor Davis, and Ward Seven
City Councilor Pineda Neufeld
NAY: Ward Two City Councilor Scott
10.5. Mayor's Request Requesting the appropriation of $82,715 from the Unreserved Fund Balance
(ID # 23-1105) ("Free Cash") to the Affordable Housing Trust Fund.
RESULT: APPROVED
10.6. Officer's Planning Board conveying recommendations for items #23-0506, #23-0635,
Communication and #23-0660.
(ID # 23-1115)
RESULT: PLACED ON FILE
10.7. Officer's Executive Director of the Office of Strategic Planning and Community
Communication Development conveying information regarding item #23-0506, an
(ID # 23-1106) amendment to Section 12.2 of the Zoning Ordinances to reflect the
recommendations in the 2022 Somerville Linkage Nexus Study.
RESULT: PLACED ON FILE
10.8. Public Corey Donahue submitting comments re: Climate Forward carbon emission
Communication goals.
(ID # 23-1103)
RESULT: PLACED ON FILE
10.9. Public Three residents submitting comments re: FY 2024 budget.
Communication
(ID # 23-1108)
RESULT: PLACED ON FILE
11. LATE ITEMS
11.1. Mayor's Request Requesting ordainment of an amendment to Section 12.2 of the Zoning
(ID # 23-0506) Ordinances to reflect the recommendations in the 2022 Somerville Linkage
Nexus Study.
Councilor McLaughlin requested that 23-0506 and 23-0660 be discharged
from the Committee on Land Use and asked that they be approved tonight.
Both are amendments to the Zoning Ordinances. Item #23-0506 deal with
Page 24 of 25
City Council Meeting Minutes June 22, 2023
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’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.
RESULT: ORDINANCE ORDAINED
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
11.2. Mayor's Request Requesting ordainment of an amendment to Section 8.1, Affordable
(ID # 23-0660) Housing, of the Zoning Ordinances to remove errant text and amend the
dimensional standards.
See item #23-0506.
RESULT: ORDINANCE ORDAINED
AYE: City Councilor At Large Burnley Jr., City Councilor At
Large Kelly, City Councilor At Large Strezo, City Councilor
At Large Wilson, Ward One City Councilor McLaughlin,
Ward Two City Councilor Scott, Ward Three City
Councilor Ewen-Campen, Ward Four City Councilor
Clingan, Ward Five City Councilor Gomez Mouakad, Ward
Six City Councilor Davis, and Ward Seven City Councilor
Pineda Neufeld
12. ADJOURNMENT
The meeting was Adjourned at 10:54 PM.
Page 25 of 25
Agenda
City of Somerville, Massachusetts
City Council
Regular Meeting Agenda
Thursday, June 22, 2023 7:00 PM City Council Chamber and Remote
Participation
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.
1. OPENING CEREMONIES
1.1. Roll Call Call of the Roll.
(ID # 23-1100)
1.2. Remembrances Remembrances.
(ID # 23-1101)
1.3. Minutes Approval of the Minutes of the Regular Meeting, May
(ID # 23-1102) 25, 2023.
2. CITATIONS
2.1. Citation By Councilor Pineda Neufeld
(ID # 23-1060) 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.
3. PUBLIC HEARINGS
Page 1 of 17
City Council Regular Meeting Agenda June 22, 2023
4. ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
4.1. Communication By Councilor Ewen-Campen
(ID # 23-1087) In his capacity as President, cancelling this Council's
Regular meetings scheduled for July 27 and August 10,
2023.
5. UNFINISHED BUSINESS
5.1. Order By Councilor Wilson
(ID # 23-0922) 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. Order By Councilor Burnley Jr.
(ID # 23-1001) 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. Committee Report Report of the Committee on Confirmation of
(ID # 23-1079) Appointments and Personnel Matters, meeting on June
20, 2023.
6.A.2. Mayor's Request Requesting confirmation of the promotion of David
(ID # 23-1035) Farino to Fire Lieutenant.
RECOMMENDED: Recommended to be approved.
6.B. FINANCE COMMITTEE
6.B.1. Committee Report Report of the Committee on Finance, meeting on June 5,
(ID # 23-1041) 2023.
6.C. FINANCE COMMITTEE
6.C.1. Committee Report Report of the Committee on Finance, meeting as a
(ID # 23-1042) Committee of the Whole on June 5, 2023.
6.D. FINANCE COMMITTEE
6.D.1. Committee Report Report of the Committee on Finance, meeting on June 6,
(ID # 23-1043) 2023.
Page 2 of 17
City Council Regular Meeting Agenda June 22, 2023
6.E. FINANCE COMMITTEE
6.E.1. Committee Report Report of the Committee on Finance, meeting on June 7,
(ID # 23-1044) 2023.
6.E.2. Officer's Director of Water and Sewer conveying the FY 2024
Communication Water & Sewer Rate proposal.
(ID # 23-0550) RECOMMENDED: Recommended to be approved.
6.F. FINANCE COMMITTEE
6.F.1. Committee Report Report of the Committee on Finance, meeting on June
(ID # 23-1056) 13, 2023.
6.G. FINANCE COMMITTEE
6.G.1. Committee Report Report of the Committee on Finance, meeting on June
(ID # 23-1077) 14, 2023.
6.H. FINANCE COMMITTEE
6.H.1. Committee Report Report of the Committee on Finance, meeting as a
(ID # 23-1078) Committee of the Whole on June 15, 2023.
6.I. FINANCE COMMITTEE
6.I.1. Committee Report Report of the Committee on Finance, meeting on June
(ID # 23-1080) 20, 2023.
6.I.2. Mayor's Request Requesting approval of a transfer of $50,000 from the
(ID # 23-0845) Department of Public Works (DPW) Admin Salaries
Account to the DPW Snow Removal Account to cover a
deficit.
RECOMMENDED: Recommended to be approved.
6.I.3. Mayor's Request Requesting approval of a transfer of $150,000 from the
(ID # 23-0870) 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.
RECOMMENDED: Recommended to be approved.
6.I.4. Mayor's Request Requesting approval of a transfer of $35,000 from the
(ID # 23-0872) Department of Public Works (DPW) Highway Salary
Account to the DPW Admin Professional & Technical
Account to cover May & June expenses.
RECOMMENDED: Recommended to be approved.
Page 3 of 17
City Council Regular Meeting Agenda June 22, 2023
6.I.5. Mayor's Request Requesting approval of a transfer of $211,370.90 from
(ID # 23-0873) the Department of Public Works (DPW) Highway Wages
Account to the DPW Buildings Electricity Account for
May & June expenses.
RECOMMENDED: Recommended to be approved.
6.I.6. Mayor's Request Requesting approval of a transfer of $45,000 from the
(ID # 23-0875) Department of Public Works (DPW) Highway Wages
Account to the DPW Snow Removal Account to cover a
deficit.
RECOMMENDED: Recommended to be approved.
6.I.7. Mayor's Request Requesting approval of a transfer of $11,000 from the
(ID # 23-0964) Department of Public Works (DPW) Highway Fence
Installation Account to the DPW Buildings Moving
Services Account for school related moving services.
RECOMMENDED: Recommended to be approved.
6.I.8. Mayor's Request Requesting approval of a transfer of $188,629.10 from
(ID # 23-1039) the Department of Public Works (DPW) Custodial
Salaries Account to the DPW Snow Removal Account to
cover a deficit.
RECOMMENDED: Recommended to be approved.
6.J FINANCE COMMITTEE
6.J1. Committee Report Report of the Committee on Finance, meeting as a
(ID # 23-1081) Committee of the Whole on June 21, 2023.
6.J2. Officer's City Clerk submitting recommendations for adjustments
Communication to certain fees charged by the City Clerk’s Office,
(ID # 23-0824) effective July 1, 2023.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J3. Mayor's Request Requesting approval to execute the Second Amendment
(ID # 23-0829) to the lease agreement with Dana Family Series, LLC,
for the Grove Street parking lot, through June 30, 2024.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 4 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J4. Mayor's Request Requesting approval of a transfer of $550 from the
(ID # 23-0852) 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.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J5. Mayor's Request Requesting approval of a transfer of $25,000 from the
(ID # 23-0853) Parks and Recreation Professional & Technical Services
Account to the Parks & Recreation Salaries & Wages
Temp Account for school staff coaching of intramural
sports.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J6. Mayor's Request Requesting approval of a transfer of $18,000 from the
(ID # 23-0854) 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.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J7. Mayor's Request Requesting revocation of the provisions of Chapter 44,
(ID # 23-0857) Section 53F 1/2 of the Massachusetts General Laws,
ceasing the Veterans Memorial Ice Rink as an Enterprise
Fund, effective fiscal year 2024.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J8. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 23-0877) $3,592.59 using available funds in the Department of
Public Works Buildings Elevator R&M Account for
elevator service.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J9. Mayor's Request Requesting approval of a transfer of $248,419.50 from
(ID # 23-0878) the Infrastructure and Asset Management (IAM)-Capital
Projects Engineering & Architecture Account to the
Facility Renovation Stabilization Fund for continuing
building design services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 5 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J10. Mayor's Request Requesting approval of a transfer of $817,137.42 from
(ID # 23-0879) the Infrastructure and Asset Management (IAM)-Capital
Projects Professional & Technical Account to the
Facility Renovation Stabilization Fund for continuing
building design services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J11. Mayor's Request Requesting approval of a transfer of $151,252.50 from
(ID # 23-0880) 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.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J12. Mayor's Request Requesting approval of a transfer of $69,184.64 from the
(ID # 23-0881) Infrastructure and Asset Management (IAM)
Professional & Technical Account to the Facility
Renovation Stabilization Fund for continuing asset
management program and planning services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J13. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 23-0903) $646.08 using available funds in the Department of
Public Works Buildings Plumbing R&M Account for
asbestos sampling.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J14. Mayor's Request Requesting the appropriation of $248,419.50 from the
(ID # 23-0904) Facility Renovation Stabilization Fund for continuing
building design services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J15. Mayor's Request Requesting the appropriation of $817,137.42 from the
(ID # 23-0906) Facility Renovation Stabilization Fund for continuing
building design services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 6 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J16. Mayor's Request Requesting the appropriation of $151,252.50 from the
(ID # 23-0907) Street Reconstruction Stabilization Fund for continuing
street, sidewalk, and pavement condition assessment and
design services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J17. Mayor's Request Requesting the appropriation of $69,184.64 from the
(ID # 23-0908) Facility Renovation Stabilization Fund for continuing
asset management program and planning services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J18. Mayor's Request Requesting the appropriation of $319,923,766 to fund the
(ID # 23-0924) FY 2024 General Fund Operating Budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J19. Mayor's Request Requesting the rescission of $13,232,471 of authorized
(ID # 23-0926) but un-issued borrowings.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J20. Mayor's Request Requesting the appropriation of $2,383,367 from the
(ID # 23-0927) Unreserved Fund Balance ("Free Cash") to the Rainy
Day Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J21. Mayor's Request Requesting the appropriation of $2,000,000 from the
(ID # 23-0928) Unreserved Fund Balance ("Free Cash") to the Salary &
Wage Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J22. Mayor's Request Requesting the appropriation of $1,000,000 from the
(ID # 23-0929) Unreserved Fund Balance ("Free Cash") to the
Compensated Absence Liability Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J23. Mayor's Request Requesting the appropriation of $4,676,448 from the
(ID # 23-0931) Unreserved Fund Balance ("Free Cash") to the Street
Reconstruction and Renovation Stabilization Fund to
support the FY 2023 5-Year Capital Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 7 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J24. Mayor's Request Requesting approval of the expenditure limitations for
(ID # 23-0932) departmental Revolving Funds for FY 2024.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J25. Mayor's Request Requesting the appropriation or reserve of $3,283,713 in
(ID # 23-0934) estimated FY 2024 Community Preservation Act (CPA)
revenue for CPA projects and expenses.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J26. Mayor's Request Requesting the appropriation of $638,218 to fund the FY
(ID # 23-0935) 2024 Kennedy School Pool Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J27. Mayor's Request Requesting the appropriation of $221,481 from the
(ID # 23-0936) Kennedy School Pool Enterprise Fund Retained Earnings
Account to the FY 2024 Kennedy School Pool Enterprise
Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J28. Mayor's Request Requesting the appropriation of $40,000 from the Dilboy
(ID # 23-0938) Field Enterprise Fund Retained Earnings Account to the
FY 2024 Dilboy Field Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J29. Mayor's Request Requesting the appropriation of $1,600,000 from the
(ID # 23-0939) Unreserved Fund Balance ("Free Cash") to the Sewer
Stabilization Fund to support the Water-Sewer Capital
Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J30. Mayor's Request Requesting the appropriation of $400,000 from the
(ID # 23-0941) Unreserved Fund Balance ("Free Cash") to the Water
Stabilization Fund to support the Water-Sewer Capital
Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 8 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J31. Mayor's Request Requesting the appropriation of $1,636,836 from the
(ID # 23-0942) Unreserved Fund Balance ("Free Cash") to the Parks
Stabilization Fund to support the FY 2023 5-Year
Capital Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J32. Mayor's Request Requesting the appropriation of $5,890,276 from the
(ID # 23-0943) Unreserved Fund Balance ("Free Cash") to the Capital
Projects Stabilization Fund to support the FY 2023
5-Year Capital Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J33. Mayor's Request Requesting the appropriation of $271,200 to fund the FY
(ID # 23-0945) 2024 Dilboy Fields Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J34. Officer's Superintendent of Schools conveying the School
Communication Department budget, approved by the School Committee's
(ID # 23-0946) Finance and Facilities Subcommittee, meeting as a
Committee of the Whole on May 16, 2023.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J35. Mayor's Request Requesting the appropriation of $33,863,918 to fund the
(ID # 23-0948) FY 2024 Sewer Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J36. Mayor's Request Requesting the appropriation of $18,996,902 to fund the
(ID # 23-0949) FY 2024 Water Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J37. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 23-0952) $20,284.55 using available funds in the Department of
Public Works Hazardous Waste Removal Account for
removal services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 9 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J38. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 23-0953) $1,042.75 using available funds in the Department of
Public Works Buildings Fire Alarm R&M Account for
fire extinguisher maintenance services.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J39. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 23-0954) $800 using available funds in the Department of Public
Works Rubbish Removal Account for removal of
concrete debris.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J40. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 23-0955) $2,536.63 using available funds in the Department of
Public Works Buildings Natural Gas Account for gas in
city buildings.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J41. Mayor's Request Requesting the appropriation of $259,382 from the
(ID # 23-0966) Unreserved Fund Balance ("Free Cash") to the Energy
Stabilization Fund for projects that reduce carbon
emissions and energy costs.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J42. Mayor's Request Requesting the appropriation of $500,000 from the
(ID # 23-0967) Unreserved Fund Balance ("Free Cash") to the Open
Space Acquisition Stabilization Fund to acquire new
publicly accessible open space.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J43. Mayor's Request Requesting the appropriation of $3,000,000 from the
(ID # 23-0968) Unreserved Fund Balance ("Free Cash") to the
Affordable Housing Trust Fund to support flexible rental
assistance programs.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J44. Mayor's Request Requesting the appropriation of $1,500,000 from the
(ID # 23-0969) Unreserved Fund Balance ("Free Cash") to the Other
Post Employment Benefits (OPEB) Trust Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 10 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J45. Mayor's Request Requesting the appropriation of $170,000 from the
(ID # 23-0971) Unreserved Fund Balance ("Free Cash") to the Capital
Stabilization Fund for additional monies for site
preparation, construction, and furnishing of a safe
consumption site.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J46. Mayor's Request Requesting the appropriation of $300,000 from the
(ID # 23-0973) Unreserved Fund Balance ("Free Cash") to fund the
Emergency Response Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J47. Mayor's Request Requesting approval to create the Emergency Response
(ID # 23-0974) 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.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J48. Mayor's Request Requesting approval of a transfer of $12,800 from the
(ID # 23-0975) 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.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J49. Mayor's Request Requesting approval of a transfer of $1,750,036 from the
(ID # 23-0980) Salary Contingency Account-Salaries to the Salary &
Wage Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J50. Mayor's Request Requesting the appropriation of $1,300,000 from the
(ID # 23-0982) Sewer Enterprise Retained Earnings Account to the
Sewer Capital Stabilization Fund to build reserves for the
Water-Sewer Capital Improvement Program.
RECOMMENDED: Recommended to be discharged
with no recommendation.
Page 11 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J51. Mayor's Request Requesting the appropriation of $200,000 from the
(ID # 23-0983) Water Enterprise Retained Earnings Account to the
Water Stabilization Fund to support the Water-Sewer
Capital Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.J52. Order By Councilor Kelly
(ID # 23-1107) 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.
RECOMMENDED: Recommended to be approved.
6.J53. Resolution By Councilor Burnley Jr.
(ID # 23-1109) That the Administration add $1.5 million to the FY 2024
budget for an alternative emergency response program.
RECOMMENDED: Recommended to be approved.
6.J54. Resolution By Councilor Wilson
(ID # 23-1110) That the Administration increase funding for line
51-511000 to hire a planner in the Planning, Preservation
and Zoning Department.
RECOMMENDED: Recommended to be approved.
6.J55. Resolution By Councilor Davis
(ID # 23-1111) 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.
RECOMMENDED: Recommended to be approved.
6.J56. Resolution By Councilor Gomez Mouakad
(ID # 23-1112) 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.
RECOMMENDED: Recommended to be approved.
6.J57. Resolution By Councilor Kelly
(ID # 23-1113) 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.
RECOMMENDED: Recommended to be approved.
Page 12 of 17
City Council Regular Meeting Agenda June 22, 2023
6.J58. Resolution By Councilor Burnley Jr.
(ID # 23-1114) That the Administration allocate all available Free Cash
($82,715) to the Affordable Housing Trust Fund.
RECOMMENDED: Recommended to be approved.
6.K. LICENSES AND PERMITS COMMITTEE
6.K.1. Committee Report Report of the Committee on Licenses and Permits,
(ID # 23-1051) meeting on June 12, 2023.
6.K.2. License Renewing Garage License, Herb Chambers, 259
(ID # 23-0589) McGrath Hwy.
RECOMMENDED: Recommended to be approved.
6.K.3. License Renewing Garage License, Mercedes Benz of Boston,
(ID # 23-0593) 161 Linwood St.
RECOMMENDED: Recommended to be approved.
6.K.4. License Renewing Garage License, Mercedes Benz of Boston
(ID # 23-0594) Commercial Vans, 161 Linwood St.
RECOMMENDED: Recommended to be approved.
6.K.5. License Renewing Outdoor Parking License, Mercedes Benz of
(ID # 23-0600) Boston, 161 Linwood St.
RECOMMENDED: Recommended to be approved.
6.K.6. License New Garage License, Zone Kar, 166 Boston Ave, 2 cars
(ID # 23-0752) inside, 4 outside for mechanical repairs only, Mon-Fri
7:30am-5:30pm, Sat & Sun closed.
RECOMMENDED: Recommended to be approved.
6.K.7. License New Billiards and Bowling License, The Public, 563
(ID # 23-0774) Broadway, 2 pool tables.
RECOMMENDED: Recommended to be approved.
6.K.8. License New Garage License, Somerville Auto Center, 193
(ID # 23-0917) Somerville Avenue, 18 cars inside only, for autobody
work and spray painting, Mon-Fri: 8am-6pm, Sat:
8am-2pm, Sun: closed.
RECOMMENDED: Recommended to be approved with
conditions.
6.K.9. License New Used Car Dealer License Class 2, John's Auto
(ID # 23-0918) Sales, 166 Boston Avenue, 28 cars outside, Mon-Fri:
8am-6pm, Sat: 8am-2pm, Sun: closed.
RECOMMENDED: Recommended to be approved.
Page 13 of 17
City Council Regular Meeting Agenda June 22, 2023
6.K.10.License New Flammables License, John's Auto Sales, 166 Boston
(ID # 23-0919) Avenue, 7,000 gallons.
RECOMMENDED: Recommended to be approved.
7. COMMUNICATIONS OF THE MAYOR
7.1. Mayor's Request Requesting ordainment of an amendment to Sections
(ID # 23-0925) 2-322 and 2-323 of the Code of Ordinances, to update
categories and associated salaries for non-union
positions.
7.2. Mayor's Request Requesting approval of the First Amendment to Fiber
(ID # 23-1063) Optic Communications Easement Agreement with
TOWARDEX.
7.3. Mayor's Request Requesting the appropriation of $155,000 from the
(ID # 23-1069) Unreserved Fund Balance ("Free Cash") to the Immigrant
Legal Services Stabilization Fund for immigration legal
services.
7.4. Mayor's Request Requesting approval to appropriate $200,000 from the
(ID # 23-1072) Immigrant Legal Services Stabilization Fund for
continuing legal services.
7.5. Mayor's Request Requesting approval of a transfer of $45,000 from
(ID # 23-1071) various Ordinance Maintenance Accounts in the Office
of Immigrant Affairs to the Immigrant Legal Services
Stabilization Fund.
7.6. Mayor's Request Requesting approval to accept and expend a $500,000
(ID # 23-1065) 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.
7.7. Mayor's Request Requesting authorization to seek funding and enter into
(ID # 23-1088) 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.
7.8. Mayor's Request Requesting confirmation of the appointment of Michael
(ID # 23-1059) Switkez to the Biosafety Committee.
7.9. Mayor's Request Requesting confirmation of the appointment of Francine
(ID # 23-1064) Rogers to the Biosafety Committee.
Page 14 of 17
City Council Regular Meeting Agenda June 22, 2023
7.10. Mayor's Request Requesting confirmation of the appointment of Elizabeth
(ID # 23-1075) Champion to the Condominium Review Board.
7.11. Mayor's Conveying the appointment of Evelyn Persoff to the
Communication Municipal Compensation Advisory Board.
(ID # 23-1058)
8. COMMUNICATIONS OF CITY OFFICERS
8.1. Officer's School Committee conveying a resolution regarding the
Communication Winter Hill Community Innovation School, approved at
(ID # 23-1053) the School Committee meeting of June 12, 2023.
9. NEW BUSINESS
9.1. License New Garage License, New England Collision Center Inc,
(ID # 23-1062) 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.
9.2. License Renewing Garage License, GE Auto Repair, 631
(ID # 23-1061) Somerville Ave.
9.3. Public Event Parks and Recreation Department applying for a Public
(ID # 23-1066) Event License for Family Fun Day on June 24 from
10am to 4:30pm.
9.4. Public Event Rob Moir applying for a Public Event License for
(ID # 23-1096) Climate Action starts with Healthy Soils on July 5 from
1:30pm to 6:30pm (raindate July 7).
9.5. Public Event Portuguese-American Civic League applying for a Public
(ID # 23-1074) Event License for Holy Ghost Fest on July 7, July 8, and
July 9 from various start times.
9.6. Public Event St Benedict Parish applying for a Public Event License
(ID # 23-1089) for A mile with Jesus on July 9 from 10:30am to 1pm.
9.7. Public Event Aaron Greiner applying for a Public Event License for
(ID # 23-1090) Perry St BP on July 9 from 11am to 7pm (raindate July
8).
9.8. Public Event Mathias Neuber applying for a Public Event License for
(ID # 23-1093) Electric Ave BP on July 30 from 11am to 6pm.
9.9. Public Event Jaclyn Piltch applying for a Public Event License for
(ID # 23-1097) Spring Hill Terrace BP on August 9 from 4pm to 10pm
(raindate August 10).
Page 15 of 17
City Council Regular Meeting Agenda June 22, 2023
9.10. Public Event Paul Morgan applying for a Public Event License for
(ID # 23-1098) Family Bike Ride CPX Ride on August 19 from 9:30am
to 10:30am (raindate August 20).
9.11. Public Event Arts Council applying for a Public Event License for
(ID # 23-1091) Evolution of Hip Hop on August 19 from 2pm to 9:30pm
(raindate August 20).
9.12. Public Event Trudi Cohen applying for a Public Event License for
(ID # 23-1094) Brass Band 20th Anniversary Celebration on August 27
from 4pm to 9pm.
9.13. Public Event Arts Council applying for a Public Event License for
(ID # 23-1095) Rock and Roll Yard Sale on September 10 from 7am to
7pm (raindate September 17).
9.14. Public Event Mark Chenevert applying for a Public Event License for
(ID # 23-1092) Belmont St South BP on September 24 from 1:30pm to
6:30pm (raindate October 1).
9.15. Public Event Harris Gruman applying for a Public Event License for
(ID # 23-1099) Honk Festival on October 6, 7, and 8 from various start
times.
9.16. Public Daniel C. and Lieba R. Savitt requesting an amendment
Communication to the Zoning Ordinance Map to change the zoning
(ID # 23-1070) district of 113 Prospect Street from Urban Residence
(UR) to Neighborhood Residence (NR).
9.17. Public Massachusetts Department of Transportation
Communication (MassDOT) conveying the alteration of location of a
(ID # 23-1054) section of State highway.
9.18. Public Massachusetts Department of Transportation
Communication (MassDOT) conveying the alteration of location of a
(ID # 23-1055) section of State highway.
9.19. Public Winter Hill Community Innovation School Parent
Communication Teacher Association and Adrienne Bruno submitting
(ID # 23-1067) comments re: the Winter Hill Community Innovation
School.
9.20. Public Union Square Neighborhood Council and nine residents
Communication submitting comments re: item #23-0635, a Zoning Text
(ID # 23-1068) Amendment to permit variations to build out regulations
by special permit in the CC5 District, USQ sub-area.
Page 16 of 17
City Council Regular Meeting Agenda June 22, 2023
9.21. Public Four residents submitting comments re: item #23-0919,
Communication New Flammables License, 166 Boston Avenue.
(ID # 23-1073)
10. SUPPLEMENTAL ITEMS
10.1. Communication By Councilor Scott
(ID # 23-1116) Conveying information regarding the FY 2023 and FY
2024 Water and Sewer rates.
10.2. Resolution By Councilor Clingan
(ID # 23-1117) 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.
10.3. Mayor's Request Requesting ordainment of an amendment to Sections
(ID # 23-1104) 7-63 through 7-67 of the Code of Ordinances, the
Condominium Conversion Ordinance.
10.4. Mayor's Request Requesting the appropriation of $319,923,766 to fund the
(ID # 23-1118) FY 2024 General Fund Operating Budget.
10.5. Mayor's Request Requesting the appropriation of $82,715 from the
(ID # 23-1105) Unreserved Fund Balance ("Free Cash") to the
Affordable Housing Trust Fund.
10.6. Officer's Planning Board conveying recommendations for items
Communication #23-0506, #23-0635, and #23-0660.
(ID # 23-1115)
10.7. Officer's Executive Director of the Office of Strategic Planning
Communication and Community Development conveying information
(ID # 23-1106) 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. Public Corey Donahue submitting comments re: Climate
Communication Forward carbon emission goals.
(ID # 23-1103)
10.9. Public Three residents submitting comments re: FY 2024
Communication budget.
(ID # 23-1108)
11. LATE ITEMS
12. ADJOURNMENT
Page 17 of 17
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