City Council
Regular MeetingSomerville, MA · September 11, 2025
Minutes
City of Somerville, Massachusetts
City Council
Meeting Minutes
Thursday, September 11, 2025 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 7:00 PM by Ward Six City Councilor Lance L. Davis.
The City Council entered recess at 7:09 PM and returned at 7:13 PM.
1.1. Roll Call Call of the Roll.
(ID # 25-1434)
RESULT: PLACED ON FILE
Present: City Councilor At Large Jake Wilson
Ward Three City Councilor Ben Ewen-Campen
Ward Two City Councilor Jefferson Thomas (J.T.) Scott
Ward One City Councilor Matthew McLaughlin
Ward Five City Councilor Naima Sait
City Councilor At Large Kristen Strezo
Ward Four City Councilor Jesse Clingan
City Councilor At Large Wilfred N. Mbah
Ward Six City Councilor Lance L. Davis
Absent: City Councilor At Large Willie Burnley Jr.
1.2. Remembrances Remembrances.
(ID # 25-1435)
Councilor Scott requested a moment of silence in memory of David White.
President Davis requested a moment of silence in memory of those who lost
their lives as a result of the attacks on the United States on September 11,
2001.
RESULT: APPROVED
1.3. Minutes Approval of the Minutes of the Regular Meeting of July 10, 2025.
(ID # 25-1436)
RESULT: APPROVED
1.4. Minutes Approval of the Minutes of the Special Meeting of July 30, 2025.
(ID # 25-1437)
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RESULT: APPROVED
2. CITATIONS
2.1. Citation By Councilor Davis
(ID # 25-1430) Commending participants of the inaugural Municipal Civics Academy for
their commitment to civic engagement and devotion to the city.
City Council Legislative and Policy Analyst Brendan Salisbury spoke briefly
about the Municipal Civics Academy, which provided members of the
public a view into the workings of city government. Participants were
presented with citations recognizing their participation in this program.
RESULT: APPROVED
3. PUBLIC HEARINGS
3.1. Grant of Location Eversource applying for a Grant of Location to install a total of 10 feet of
(ID # 25-1388) conduit in Aldersey Street, from Utility Pole 4/3 to a point of pickup at 17
Aldersey Street.
Jacqui Duffy, representing Eversource, spoke in favor of the item and
explained the purpose of the request. There being no further speakers, the
Public Hearing was closed.
RESULT: APPROVED
3.2. Grant of Location Eversource applying for a Grant of Location to install a total of 40 feet of
(ID # 25-1389) conduit in Hinckley Street, from Utility Pole 170/6 to a point of pickup at 35
Richardson Street.
Jacqui Duffy, representing Eversource, spoke in favor of the item and
explained the purpose of the request. There being no further speakers, the
Public Hearing was closed.
RESULT: APPROVED
3.3. Grant of Location Eversource applying for a Grant of Location to install a total of 104 feet of
(ID # 25-1390) conduit in Glenwood Road, from Manhole 7417 to a point of pickup at 72
Glenwood Road.
Jacqui Duffy, representing Eversource, spoke in favor of the item and
explained the purpose of the request. There being no further speakers, the
Public Hearing was closed.
RESULT: APPROVED
4. ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
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4.1. Order By Councilor Strezo
(ID # 25-1421) That this Council discuss the Somerville Special Education Parents
Advisory Council (SSEPAC) report sent to the Massachusetts Department of
Elementary and Secondary Education (DESE) in response to the upcoming
DESE district review of Somerville Public Schools for the 2025-2026
school year.
President Davis was recused and Vice President Mbah assumed the Chair
for this item.
Councilor Strezo, the Council’s representative on the School Construction
Advisory Group (CAG), spoke about the how considerations for special
needs students were not being advocated for and she expressed concern for
where the A.I.M Program (Adapt / Include / Motivate), specially designed
for students on the autism spectrum, might fit into the new 900 student
school.
She spoke about the Somerville Special Education Parent Advisory Council
(SSEPAC), saying that it is a legally created body whose purpose is to
advocate for the needs of children with special needs, and she sponsored Liz
Eldridge, President of SSEPAC to speak on the item. Ms. Eldridge spoke
about a district review by the Massachusetts Department of Elementary and
Secondary Education (DESE) and a report that was submitted to them from
SSEPAC. Ms. Eldridge expressed concern that there is a gap in the services
being provided and noted that 9 of 10 students with disabilities are not
achieving grade level benchmarks. She also noted that parents have to fight
for the rights of their children because Somerville runs an aspirational plan
and an operational plan, which simply means that the needs are not being
met. She closed by stating that this matter is about the need for structural
change to meet the needs of students.
Councilor Strezo asked colleagues to review the information.
RESULT: PLACED ON FILE
4.2. Order By Councilor Strezo
(ID # 25-1422) That the Commissioner of Public Works provide information regarding the
installation, safety and accessibility of a railing on the concrete stairs
between the play structures and the soccer field at the Winter Hill
Community Innovation School playground.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: School Building Facilities and Maintenance Special
Committee
4.3. Order By Councilor Mbah
(ID # 25-1423) That the City Clerk implement the hiring practices detailed within for
positions in the City Council and City Clerk Departments.
Councilor Mbah commented that Somerville is committed to equity and
diversity and that the main goal of this order is for government to reflect the
people it represents. Essentially, the order calls for any hiring process for
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positions within the City Council or the City Clerk’s Office, to the extent
practicable, include at least one person of color from Somerville’s
community, including but not limited to current council staff, councilors, or
qualified residents, as part of the hiring committee or interview panel, as
well as including at least one qualified candidate of color, as determined
through the standard hiring criteria, in any finalist pool for positions within
the City Council or City Clerk’s Office.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Confirmation of Appointments and Personnel Matters
Committee
4.4. Order By Councilor Clingan, Councilor McLaughlin, Councilor Wilson and
(ID # 25-1424) Councilor Strezo
That the Director of Mobility and the Director of Engineering collaborate to
install crosswalks across Walnut Street and Wigglesworth Street near
Sunnyside Avenue to protect Winter Hill Community Innovation School
students, families, and educators using the Otis Street footbridge.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Traffic and Parking Committee
4.5. Order By Councilor Scott, Councilor Wilson, Councilor Davis, Councilor
(ID # 25-1426) Ewen-Campen, Councilor Mbah and Councilor Sait
That the City Clerk provide this Council with an update regarding
promulgation from the state Cannabis Control Commission of regulations
and licensure procedures related to the operation of cannabis consumption
lounges.
Councilor Scott noted that the city still does not have this information and
City Clerk Wells reported that the Cannabis Control Commission just closed
comments on its draft regulations and the city is awaiting final regulations in
order to move forward. She informed the Council that the regulations and
procedures should be forthcoming before the end of the year, but an exact
date is not known.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Licenses and Permits Committee
4.6. Order By Councilor Scott, Councilor Wilson, Councilor Mbah, Councilor Sait and
(ID # 25-1427) Councilor Davis
That the Director of Public Space and Urban Forestry discuss with this
Council, a policy for use of open space on municipal property around city
buildings for community gardens.
Councilor Scott commented that he had raised this issue with the with
mayor’s staff on several occasions as some people feel that there is still
space that is not being used.
RESULT: APPROVED AND SENT FOR DISCUSSION
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FOLLOWUP: Open Space, Environment and Energy Committee
4.7. Resolution By Councilor Scott
(ID # 25-1425) That the Administration, including the Director of Mobility, discuss with
this Council a process for establishing municipal standards for furnishings at
bus stops and shelters.
Councilor Scott noted that the benches installed at the bus shelters along the
Washington Street bike lanes have hostile architecture and he would like
standards put in in place for the future.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Public Utilities and Public Works Committee
4.8. Resolution By Councilor Scott, Councilor Ewen-Campen, Councilor McLaughlin,
(ID # 25-1428) Councilor Wilson, Councilor Sait and Councilor Mbah
That the Mayor update this Council on any plans to issue a requirement for
federal law enforcement agents acting within the City of Somerville to
provide identification upon request and preventing the use of
identity-concealing masks within the city by federal agents.
Councilor Scott reported that there have been a dozen Immigration and
Customs Enforcement (ICE) incidents in the city this week and he would
like to discuss this matter further. Councilor McLaughlin commented that he
doesn’t know what can be done about this but he feels that face coverings
should not be used, and that he is disheartened that the government is
allowing this.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Public Health and Public Safety Committee
5. UNFINISHED BUSINESS
6. REPORTS OF COMMITTEES
6.A. FINANCE COMMITTEE
6.A.1. Committee Report Report of the Committee on Finance, meeting on September 9, 2025.
(ID # 25-1431)
Councilor Wilson summarized the actions taken by the committee and
reported that the committee recommended for approval payment of 11 prior
year invoices, two appropriations, four acceptance and expenditure of grants,
and one transfer of funds.
Items #25-1305 and #25-1309 were incorrectly marked as “recommended to
be approved” instead of “withdrawn”. Councilor Wilson moved to sever
these items from the committee report and mark them as withdrawn. The
motion was approved.
RESULT: APPROVED
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6.A.2. Mayor's Request Requesting approval to pay prior year invoices totaling $323.75 using
(ID # 25-1271) available funds in the CityTV R&M - Audio/Visual Equipment Account for
on-site engineering services and travel expenses.
RESULT: APPROVED
6.A.3. Mayor's Request Requesting approval to pay prior year invoices totaling $840 using available
(ID # 25-1274) funds in the Communications Department Food Supplies & Refreshment
Account for Slice of the City events pizza orders.
RESULT: APPROVED
6.A.4. Mayor's Request Requesting approval to pay prior year invoices totaling $91.62 using
(ID # 25-1277) available funds in the Office of Immigrant Affairs Neighborhood
Improvement Council Account for snacks for Community Get Together
event.
RESULT: APPROVED
6.A.5. Mayor's Request Requesting approval to pay prior year invoices totaling $19,188.01 using
(ID # 25-1279) available funds in the Information Technology Maintenance Software and
Computer Equipment Accounts for monitoring software and Uninterruptible
Power Supply hardware.
RESULT: APPROVED
6.A.6. Mayor's Request Requesting the appropriation of $2,630,071 from the Community
(ID # 25-1280) Preservation Act Affordable Housing Reserve to the Affordable Housing
Trust.
RESULT: APPROVED
6.A.7. Mayor's Request Requesting approval to pay prior year invoices totaling $1,497.50 using
(ID # 25-1283) available funds in the Communications Department Food Supplies &
Refreshment Account for Civic Day event food.
RESULT: APPROVED
6.A.8. Mayor's Request Requesting approval to pay prior year invoices totaling $925 using available
(ID # 25-1284) funds in the Parks & Recreation Equipment Rental Account for equipment
rentals during Family Fun Day event.
RESULT: APPROVED
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6.A.9. Mayor's Request Requesting approval to accept and expend a $212,842.26 grant with no new
(ID # 25-1285) match required, from the Metropolitan Area Planning Council to the Health
and Human Services Department for a Shared Services Coordinator and a
Clinical Community Health Worker.
RESULT: APPROVED
6.A.10.Mayor's Request Requesting approval to pay prior year invoices totaling $98.39 using
(ID # 25-1286) available funds in the Parks & Recreation Athletic Supplies Account for tag
belts for a teen flag football program.
RESULT: APPROVED
6.A.11.Mayor's Request Requesting approval to appropriate $56,601 from the Salary & Wage
(ID # 25-1289) Stabilization Fund to the Non-Contributory Pension Account to fund an
increased pension amount.
RESULT: APPROVED
6.A.12.Mayor's Request Requesting approval to pay prior year invoices totaling $8,748.66 using
(ID # 25-1298) available funds in the Police Department Maintenance Software,
Professional & Technical Services, and In-State Travel accounts for various
items.
RESULT: APPROVED
6.A.13.Mayor's Request Requesting approval of a transfer of $5,777 from the Police Overtime
(ID # 25-1299) Account to the Police Grant Match Account for the FY 2025 Shannon Grant
match requirement.
RESULT: APPROVED
6.A.14.Mayor's Request Requesting approval to accept and expend a $128,500 grant with no new
(ID # 25-1300) match required, from the Boston Office of Emergency Management to the
Police Department for target hardening at the Police Department
headquarters.
RESULT: APPROVED
6.A.15.Mayor's Request Requesting approval to pay prior year invoices totaling $4,015 using
(ID # 25-1301) available funds in the Human Resources Professional and Technical
Services Account for medical screening services.
RESULT: APPROVED
6.A.16.Mayor's Request Requesting approval to pay prior year invoices totaling $100.08 using
(ID # 25-1302) available funds in the Human Resources Professional and Technical
Services Account for confidential shredding services.
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RESULT: APPROVED
6.A.17.Mayor's Request Requesting the appropriation of $240,664.10 from the Receipts
(ID # 25-1303) Reserved-Transportation Network Company Revenue Fund to the
Transportation Network Company Special Revenue Fund for Vision Zero
safety efforts.
RESULT: WITHDRAWN
6.A.18.Mayor's Request Requesting approval to accept and expend a $55,000 grant with no new
(ID # 25-1304) match required, from the Department of Mental Health to the Police
Department for Crisis Intervention Training and technical assistance for
personnel and program expenses.
RESULT: WITHDRAWN
6.A.19.Mayor's Request Requesting approval to accept and expend a $10,000 grant with no new
(ID # 25-1305) match required, from the Department of Mental Health to the Police
Department for Jail Diversion Program personnel expenses.
RESULT: WITHDRAWN
6.A.20.Mayor's Request Requesting approval to pay prior year invoices totaling $25.69 using
(ID # 25-1309) available funds in the Emergency Management Office Supplies Account for
office supplies.
RESULT: APPROVED
6.A.21.Mayor's Request Requesting approval to pay prior year invoices totaling $71.88 using
(ID # 25-1332) available funds in the Emergency Management Office Supplies Account for
office supplies.
RESULT: APPROVED
6.A.22.Mayor's Request Requesting approval to accept and expend a $1,100,000 grant with no new
(ID # 25-1339) match required, from the Massachusetts Gaming Commission to the Office
of Strategic Planning and Community Development and Police Department
for the development of the Union Square Plaza and Streetscape Phase 1.
RESULT: APPROVED
6.B. LAND USE COMMITTEE
6.B.1. Committee Report Report of the Committee on Land Use, meeting on September 4, 2025.
(ID # 25-1401)
Councilor McLaughlin summarized the actions taken by the committee and
reported that concepts for an up-zoning proposal for Gilman Square were
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discussed and that this item will be on the committee’s September 18 agenda
for further discussion.
RESULT: APPROVED
6.B.2. Public Sublime Systems submitting comments re: items #24-1460, #25-0128,
Communication #25-0129, and #25-0131, amendments to the Zoning Ordinance for
(ID # 25-0975) laboratory, research and development, and arts uses.
RESULT: WORK COMPLETED
6.B.3. Public Bill Valetta submitting comments re: item #25-0085, an Order regarding
Communication zoning for bonuses for additional affordable housing and other enumerated
(ID # 25-0976) community benefits.
RESULT: WORK COMPLETED
6.C. LEGISLATIVE MATTERS COMMITTEE
6.C.1. Committee Report Report of the Committee on Legislative Matters, meeting on September 8,
(ID # 25-1420) 2025.
Councilor Scott summarized the actions taken by the committee and
reported that the committee recommended approval of item #25-1317 which
would allow current wine and malt beverages license holders to apply to
convert to a non-transferable all forms alcohol license.
Item #25-1373 was discharged without a recommendation and Councilor
Scott briefly explained that the item has to do with providing the public with
information on ballot measures. He also spoke about the timeline concerns
involved.
After approval of the Committee Report, item #25-1373 was placed before
the Council.
Councilor Scott stated his inclination to approve the item and explained that
this is a state law that may be adopted by municipalities and that without its
adoption, the city would be prohibited from sending out a mass mailing to
provide information on ballot questions. Councilor Ewen-Campen
commented that he believes that the city should send out as much
information as possible on ballot questions, however, he feels that it is not
advisable to do for this election cycle due to timelines and early and mail-in
voting. Councilor Mbah commented that this provision should have been
adopted in the past as it provides transparency, however, he would like to
have more information on unintended consequences. He sponsored Harriotte
Ranvig to speak on the item. Ms. Ranvig said that there are legal, creative
ways to make the ballot question information available other than a mass
mailing and she suggested that copies of any such information be available
at polling locations in braille, for those people who are unable to see. She
also requested that plain language be used in explaining the charter
questions.
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Councilor McLaughin reported that the proposed charter passed the state
senate and is awaiting the governor’s signature. He believes that the issue
here is logistics, saying that it’s important to understand the implications of
the provision. He noted that the current and proposed charters are on the
city’s website. He would like the item sent back to the Legislative Matters
Committee. Councilor Ewen-Campen commented that the administration
does have a communication plan for getting the information out to the
public. Councilor Wilson stated his support for adoption but doesn’t want to
rush its approval. Legislative Liaison Raddassi informed the Council that the
Administration is working with the Law and Communication Departments
to devise ways to legally get ballot information out to the public. Councilor
Strezo asked if text messaging and/or robo calls are acceptable ways to get
the information out to those who would sign up to receive it and Liaison
Raddassi replied that she would defer to the Law Department for an opinion.
Councilor McLaughlin sponsored Bev Schwartz, a community
representative to the Charter Review Committee, who said that 5 members
of the charter committee will be doing outreach to get information out to the
public.
RESULT: APPROVED
6.C.2. Officer's Licensing Commission requesting the acceptance of Massachusetts General
Communication Laws, Chapter 138, Section 12D, to allow current wine and malt beverages
(ID # 25-1317) license holders to apply to convert to a non-transferable all forms alcohol
license.
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
Ward One City Councilor McLaughlin, Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, City Councilor At Large Mbah, and
Ward Six City Councilor Davis
ABSENT: City Councilor At Large Burnley Jr.
6.C.3. Public Former Mayor Eugene C. Brune, former Mayor Dorothy Kelly Gay, and
Communication former Alderman John "Jack" Connolly submitting comments re: Chapter
(ID # 25-1335) 53, Section 18B of the Massachusetts General Laws.
RESULT: WORK COMPLETED
6.C.4. Order By Councilor Mbah
(ID # 25-1373) That the City of Somerville hereby accepts the provisions of Chapter 53
Section 18B of the Massachusetts General Laws.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Legislative Matters Committee
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7. COMMUNICATIONS OF THE MAYOR
7.1. Mayor's Request Requesting approval of a Home Rule Petition to raise the sound business
(ID # 25-1407) practices and written quote contract thresholds under Massachusetts General
Laws Chapter 30B for city contracts with certified disadvantaged businesses.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Legislative Matters Committee
7.2. Mayor's Request Requesting approval of the discontinuance of a portion of Sewall Court.
(ID # 25-1382)
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.3. Mayor's Request Requesting approval of the partial termination of the City Utility Easement
(ID # 25-1383) on Sewall Court.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.4. Mayor's Request Requesting authorization to borrow $4,300,000 in a bond, and to appropriate
(ID # 25-1411) the same amount for the design of the Morrison Avenue Linear Storage
Sewer Separation project.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.5. Mayor's Request Requesting approval to extend and amend a contract with Eastern Bank for
(ID # 25-1384) an additional year until 8/31/2026, for the banking services of the Treasury
Department.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
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7.6. Mayor's Request Requesting approval of a transfer of $350,048 from the Department of
(ID # 25-1412) Infrastructure and Asset Management (IAM) Ordinary Maintenance
Professional & Technical Services Account to the IAM Capital Outlay
Professional & Technical Services Account.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.7. Mayor's Request Requesting approval to accept and expend a $301,000 grant with no new
(ID # 25-1385) match required, from the Department of Mental Health to the Police
Department for Crisis Intervention Training and technical assistance for
personnel and program expenses.
RESULT: APPROVED
7.8. Mayor's Request Requesting approval to accept and expend a $295,463 grant with no new
(ID # 25-1409) match required, from the Massachusetts State 911 Department to the Police
Department for enhanced 911 telecommunicator personnel costs.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.9. Mayor's Request Requesting approval to accept and expend a $155,271.38 grant with no new
(ID # 25-1408) match required, from the Massachusetts State 911 Department to the Police
Department for training costs for 911 certification.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.10. Mayor's Request Requesting approval to accept and expend a $50,000 grant with no new
(ID # 25-1295) match required, from Commonwealth of MA Office of Energy and
Environmental Affairs to the Office of Sustainability and Environment for a
study investigating possible zoning incentives to increase the ability to
comply with the Fossil Fuel Free Ordinance.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
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FOLLOWUP: Finance Committee
7.11. Mayor's Request Requesting approval to accept and expend a $50,000 grant with no new
(ID # 25-1386) match required, from the Department of Mental Health to the Police
Department for Jail Diversion Program personnel expenses.
RESULT: APPROVED
7.12. Mayor's Request Requesting approval to accept and expend a $24,500 grant with no new
(ID # 25-1410) match required, from the Massachusetts State 911 Department to the Police
Department for emergency medical dispatch.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.13. Mayor's Request Requesting approval to accept and expend a $10,000 grant with no new
(ID # 25-1418) match required, from the Fenway Community Health Center to the Police
Department for post-overdose support.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.14. Mayor's Request Requesting approval to pay prior year invoices totaling $10,452.22 using
(ID # 25-1413) available funds in the Department of Infrastructure & Asset Management
Ordinary Maintenance Professional & Technical Account for Strategic Asset
Management Plan.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.15. Mayor's Request Requesting approval to pay prior year invoices totaling $596.25 using
(ID # 25-1414) available funds in the Department of Public Works Repairs-Comm
Equipment, Repairs-Fire Alarm, and Reimbursement of Licenses Accounts.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
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FOLLOWUP: Finance Committee
7.16. Mayor's Request Requesting approval to pay prior year invoices totaling $545.31 using
(ID # 25-1387) available funds in the Police Department Equipment Maintenance Account
for electronic access door service.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.17. Mayor's Request Requesting approval to pay prior year invoices totaling $330 using available
(ID # 25-1294) funds in the Office of Sustainability and Environment Professional and
Technical Services Account for monitoring the Argenziano School solar
array.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.18. Mayor's Request Requesting approval to pay prior year invoices totaling $137.77 using
(ID # 25-1416) available funds in the Emergency Management Office Supplies Account for
office supplies.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.19. Mayor's Request Requesting approval to pay prior year invoices totaling $71.88 using
(ID # 25-1417) available funds in the Emergency Management Office Supplies Account for
office supplies.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.20. Mayor's Request Requesting approval to pay prior year invoices totaling $23.41 using
(ID # 25-1415) available funds in the Emergency Management Public Safety Supplies
Account for public safety supplies.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
Page 14 of 18
City Council Meeting Minutes September 11, 2025
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.21. Mayor's Request Requesting approval of an exemption for Johnathan Tsirigotis as required by
(ID # 25-1374) Massachusetts General Law Chapter 268A, Section 20(b).
RESULT: APPROVED
8. COMMUNICATIONS OF CITY OFFICERS
8.1. Officer's City Clerk conveying Block Party Licenses issued.
Communication
(ID # 25-1405)
RESULT: PLACED ON FILE
9. NEW BUSINESS
9.1. License New Drainlayer's License, Mackay Construction Services Inc.
(ID # 25-1391)
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.2. Small Wireless Crown Castle Fiber LLC applying for a Small Wireless Facility License for
Facility facilities on an existing pole at 8 Central Street.
(ID # 25-1392)
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.3. Public Event Neighborways Design applying for a Public Event License for Assembly
(ID # 25-1371) Mobility Hub Paint Day on June 18 from 4pm to 7:30pm.
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.4. Public Event Federal Realty applying for a Public Event License for Riverfest on
(ID # 25-1397) September 13 from 9am to 11pm (raindate September 14).
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
Page 15 of 18
City Council Meeting Minutes September 11, 2025
9.5. Public Event Davis Square Village applying for a Public Event License for Davis Square
(ID # 25-1395) Village Community Event on September 13 from 11am to 5pm (raindate
September 14).
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.6. Public Event BluBoiBooking applying for a Public Event License for Astrofest on
(ID # 25-1393) September 20 from 12pm to 10pm.
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.7. Public Event Office of Immigrant Affairs applying for a Public Event License for
(ID # 25-1394) ChocoMingle: Level Up on September 25 from 2:30pm to 6:30pm.
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.8. Public Event Arts Council applying for a Public Event License for Ignite Festival on
(ID # 25-1396) September 27 from 2pm to 10pm (raindate September 28).
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.9. Public Event Mobility Division applying for a Public Event License for Western Pearl
(ID # 25-1398) Street Reconstruction Updated Design Open House on October 1 from
3:30pm to 7:30pm.
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
9.10. Public Event Elizabeth Peabody House applying for a Public Event License for Winter
(ID # 25-1399) Hill Community Event on October 18 from 8am to 6pm (raindate October
19).
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
Page 16 of 18
City Council Meeting Minutes September 11, 2025
9.11. Public Michael Vaglica submitting comments re: bike lanes.
Communication
(ID # 25-1403)
RESULT: PLACED ON FILE
9.12. Public Greta Pintacuda submitting comments re: bird feeding.
Communication
(ID # 25-1404)
RESULT: PLACED ON FILE
9.13. Public Lindsay Macasay submitting comments re: Davis Square.
Communication
(ID # 25-1406)
RESULT: PLACED ON FILE
10. SUPPLEMENTAL ITEMS
10.1. Resolution By Councilor Strezo, Councilor Clingan and Councilor Wilson
(ID # 25-1438) That the Administration inform this Council of the process, action and
communication used to consider acquiring the closed school building
privately owned by the Archdiocese of Boston, on Thurston Street, after the
Winter Hill Community Innovation School was deemed unsuitable for use.
Councilor Clingan reported that the city is aware of the former St. Ann
School building but isn’t sure if it’s under lease, so its availability needs to
be determined. Councilor Strezo noted that this matter has been brought up
by Construction Advisory Group (CAG) members several times and she
would like to have some documentation that the city had a discussion with
the archdiocese.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: School Building Facilities and Maintenance Special
Committee
10.2. Order By Councilor Wilson, Councilor Mbah, Councilor Clingan, Councilor
(ID # 25-1439) Strezo and Councilor Scott
That the City Clerk work with this Council to amend the Code of
Ordinances to better regulate the sale of second-hand goods.
Councilor Wilson commented that a business owner brought to his attention
that the language in the ordinance is vague and would like it amended.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Legislative Matters Committee
Page 17 of 18
City Council Meeting Minutes September 11, 2025
10.3. Order By Councilor Burnley Jr.
(ID # 25-1445) That the City Solicitor update this Council on the new Immigration and
Customs Enforcement cooperation requirements attached to forthcoming
Urban Area Security Initiative grants.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
10.4. Order By Councilor Burnley Jr.
(ID # 25-1446) That the Chief of Police or the Metro Boston Homeland Security Region
representative update this Council on the strategy for applying for Urban
Area Security Initiative or any other federal grants that require Immigration
and Customs Enforcement cooperation.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
10.5. Mayor's Request Requesting the adoption of an Order of Taking for the acquisition of Lot 3 at
(ID # 25-1400) 299 Broadway for municipal purposes including parking.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
10.6. Mayor's Request Requesting approval of temporary and permanent easements over Lot 3 of
(ID # 25-1433) 299 Broadway in favor of 299 Broadway Property Owner, LLC.
Councilor Wilson moved to waive the readings of items 7.2 through 7.6, 7.8
through 7.10, 7.12 through 7.20 and 10.05 through 10.6 and refer them to
the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
10.7. License New Livery License, Med Transportation, 34 Grant Street, operating 2
(ID # 25-1444) vehicles.
Councilor Clingan moved to waive the readings of items 9.1 through 9.10
and 10.7 and approve them this evening.
RESULT: APPROVED
11. ADJOURNMENT
The meeting was Adjourned at 8:39 PM.
Page 18 of 18
Agenda
City of Somerville, Massachusetts
City Council
Regular Meeting Agenda
Thursday, September 11, 2025 7:00 PM City Council Chamber and Remote
Participation
Published September 9, 2025, 1:45 PM, Revised Published September 11, 2025, 12:00 PM.
NOTICE: Pursuant to Chapter 2 of the Acts of 2025, 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/webinar/register/WN_-bp7EU0PSiOG8R1hnDPG-Q
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 # 25-1434)
1.2. Remembrances Remembrances.
(ID # 25-1435)
1.3. Minutes Approval of the Minutes of the Regular Meeting of July
(ID # 25-1436) 10, 2025.
1.4. Minutes Approval of the Minutes of the Special Meeting of July
(ID # 25-1437) 30, 2025.
2. CITATIONS
2.1. Citation By Councilor Davis
(ID # 25-1430) Commending participants of the inaugural Municipal
Civics Academy for their commitment to civic
engagement and devotion to the city.
Page 1 of 11
City Council Regular Meeting Agenda September 11, 2025
3. PUBLIC HEARINGS
3.1. Grant of Location Eversource applying for a Grant of Location to install a
(ID # 25-1388) total of 10 feet of conduit in Aldersey Street, from Utility
Pole 4/3 to a point of pickup at 17 Aldersey Street.
3.2. Grant of Location Eversource applying for a Grant of Location to install a
(ID # 25-1389) total of 40 feet of conduit in Hinckley Street, from Utility
Pole 170/6 to a point of pickup at 35 Richardson Street.
3.3. Grant of Location Eversource applying for a Grant of Location to install a
(ID # 25-1390) total of 104 feet of conduit in Glenwood Road, from
Manhole 7417 to a point of pickup at 72 Glenwood
Road.
4. ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
4.1. Order By Councilor Strezo
(ID # 25-1421) That this Council discuss the Somerville Special
Education Parents Advisory Council (SSEPAC) report
sent to the Massachusetts Department of Elementary and
Secondary Education (DESE) in response to
the upcoming DESE district review of Somerville Public
Schools for the 2025-2026 school year.
4.2. Order By Councilor Strezo
(ID # 25-1422) That the Commissioner of Public Works provide
information regarding the installation, safety and
accessibility of a railing on the concrete stairs between
the play structures and the soccer field at the Winter Hill
Community Innovation School playground.
4.3. Order By Councilor Mbah
(ID # 25-1423) That the City Clerk implement the hiring practices
detailed within for positions in the City Council and City
Clerk Departments.
4.4. Order By Councilor Clingan, Councilor McLaughlin and
(ID # 25-1424) Councilor Wilson
That the Director of Mobility and the Director of
Engineering collaborate to install crosswalks across
Walnut Street and Wigglesworth Street near Sunnyside
Avenue to protect Winter Hill Community Innovation
School students, families, and educators using the Otis
Street footbridge.
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City Council Regular Meeting Agenda September 11, 2025
4.5. Order By Councilor Scott
(ID # 25-1426) That the City Clerk provide this Council with an update
regarding promulgation from the state Cannabis Control
Commission of regulations and licensure procedures
related to the operation of cannabis consumption
lounges.
4.6. Order By Councilor Scott
(ID # 25-1427) That the Director of Public Space and Urban Forestry
discuss with this Council, a policy for use of open space
on municipal property around city buildings for
community gardens.
4.7. Resolution By Councilor Scott
(ID # 25-1425) That the Administration, including the Director of
Mobility, discuss with this Council a process for
establishing municipal standards for furnishings at bus
stops and shelters.
4.8. Resolution By Councilor Scott
(ID # 25-1428) That the Mayor update this Council on any plans to issue
a requirement for federal law enforcement agents acting
within the City of Somerville to provide identification
upon request and preventing the use of
identity-concealing masks within the city by federal
agents.
5. UNFINISHED BUSINESS
6. REPORTS OF COMMITTEES
6.A. FINANCE COMMITTEE
6.A.1. Committee Report Report of the Committee on Finance, meeting on
(ID # 25-1431) September 9, 2025.
6.A.2. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1271) $323.75 using available funds in the CityTV R&M -
Audio/Visual Equipment Account for on-site engineering
services and travel expenses.
RECOMMENDED: Recommended to be approved.
6.A.3. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1274) $840 using available funds in the Communications
Department Food Supplies & Refreshment Account for
Slice of the City events pizza orders.
RECOMMENDED: Recommended to be approved.
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City Council Regular Meeting Agenda September 11, 2025
6.A.4. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1277) $91.62 using available funds in the Office of Immigrant
Affairs Neighborhood Improvement Council Account for
snacks for Community Get Together event.
RECOMMENDED: Recommended to be approved.
6.A.5. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1279) $19,188.01 using available funds in the Information
Technology Maintenance Software and Computer
Equipment Accounts for monitoring software and
Uninterruptible Power Supply hardware.
RECOMMENDED: Recommended to be approved.
6.A.6. Mayor's Request Requesting the appropriation of $2,630,071 from the
(ID # 25-1280) Community Preservation Act Affordable Housing
Reserve to the Affordable Housing Trust.
RECOMMENDED: Recommended to be approved.
6.A.7. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1283) $1,497.50 using available funds in the Communications
Department Food Supplies & Refreshment Account for
Civic Day event food.
RECOMMENDED: Recommended to be approved.
6.A.8. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1284) $925 using available funds in the Parks & Recreation
Equipment Rental Account for equipment rentals during
Family Fun Day event.
RECOMMENDED: Recommended to be approved.
6.A.9. Mayor's Request Requesting approval to accept and expend a $212,842.26
(ID # 25-1285) grant with no new match required, from the Metropolitan
Area Planning Council to the Health and Human
Services Department for a Shared Services Coordinator
and a Clinical Community Health Worker.
RECOMMENDED: Recommended to be approved.
6.A.10.Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1286) $98.39 using available funds in the Parks & Recreation
Athletic Supplies Account for tag belts for a teen flag
football program.
RECOMMENDED: Recommended to be approved.
6.A.11.Mayor's Request Requesting approval to appropriate $56,601 from the
(ID # 25-1289) Salary & Wage Stabilization Fund to the
Non-Contributory Pension Account to fund an increased
pension amount.
RECOMMENDED: Recommended to be approved.
Page 4 of 11
City Council Regular Meeting Agenda September 11, 2025
6.A.12.Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1298) $8,748.66 using available funds in the Police Department
Maintenance Software, Professional & Technical
Services, and In-State Travel accounts for various items.
RECOMMENDED: Recommended to be approved.
6.A.13.Mayor's Request Requesting approval of a transfer of $5,777 from the
(ID # 25-1299) Police Overtime Account to the Police Grant Match
Account for the FY 2025 Shannon Grant match
requirement.
RECOMMENDED: Recommended to be approved.
6.A.14.Mayor's Request Requesting approval to accept and expend a $128,500
(ID # 25-1300) grant with no new match required, from the Boston
Office of Emergency Management to the Police
Department for target hardening at the Police
Department headquarters.
RECOMMENDED: Recommended to be approved.
6.A.15.Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1301) $4,015 using available funds in the Human Resources
Professional and Technical Services Account for medical
screening services.
RECOMMENDED: Recommended to be approved.
6.A.16.Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1302) $100.08 using available funds in the Human Resources
Professional and Technical Services Account for
confidential shredding services.
RECOMMENDED: Recommended to be approved.
6.A.17.Mayor's Request Requesting the appropriation of $240,664.10 from the
(ID # 25-1303) Receipts Reserved-Transportation Network Company
Revenue Fund to the Transportation Network Company
Special Revenue Fund for Vision Zero safety efforts.
RECOMMENDED: Recommended to be withdrawn.
6.A.18.Mayor's Request Requesting approval to accept and expend a $55,000
(ID # 25-1304) grant with no new match required, from the Department
of Mental Health to the Police Department for Crisis
Intervention Training and technical assistance for
personnel and program expenses.
RECOMMENDED: Recommended to be approved.
Page 5 of 11
City Council Regular Meeting Agenda September 11, 2025
6.A.19.Mayor's Request Requesting approval to accept and expend a $10,000
(ID # 25-1305) grant with no new match required, from the Department
of Mental Health to the Police Department for Jail
Diversion Program personnel expenses.
RECOMMENDED: Recommended to be approved.
6.A.20.Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1309) $25.69 using available funds in the Emergency
Management Office Supplies Account for office
supplies.
RECOMMENDED: Recommended to be approved.
6.A.21.Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1332) $71.88 using available funds in the Emergency
Management Office Supplies Account for office
supplies.
RECOMMENDED: Recommended to be approved.
6.A.22.Mayor's Request Requesting approval to accept and expend a $1,100,000
(ID # 25-1339) grant with no new match required, from the
Massachusetts Gaming Commission to the Office of
Strategic Planning and Community Development and
Police Department for the development of the Union
Square Plaza and Streetscape Phase 1.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.B. LAND USE COMMITTEE
6.B.1. Committee Report Report of the Committee on Land Use, meeting on
(ID # 25-1401) September 4, 2025.
6.B.2. Public Sublime Systems submitting comments re: items
Communication #24-1460, #25-0128, #25-0129, and #25-0131,
(ID # 25-0975) amendments to the Zoning Ordinance for laboratory,
research and development, and arts uses.
RECOMMENDED: Recommended to be marked work
completed.
6.B.3. Public Bill Valetta submitting comments re: item #25-0085, an
Communication Order regarding zoning for bonuses for additional
(ID # 25-0976) affordable housing and other enumerated community
benefits.
RECOMMENDED: Recommended to be marked work
completed.
Page 6 of 11
City Council Regular Meeting Agenda September 11, 2025
6.C. LEGISLATIVE MATTERS COMMITTEE
6.C.1. Committee Report Report of the Committee on Legislative Matters, meeting
(ID # 25-1420) on September 8, 2025.
6.C.2. Officer's Licensing Commission requesting the acceptance of
Communication Massachusetts General Laws, Chapter 138, Section 12D,
(ID # 25-1317) to allow current wine and malt beverages license holders
to apply to convert to a non-transferable all forms
alcohol license.
RECOMMENDED: Recommended to be approved.
6.C.3. Public Former Mayor Eugene C. Brune, former Mayor Dorothy
Communication Kelly Gay, and former Alderman John "Jack" Connolly
(ID # 25-1335) submitting comments re: Chapter 53, Section 18B of the
Massachusetts General Laws.
RECOMMENDED: Recommended to be marked work
completed.
6.C.4. Order By Councilor Mbah
(ID # 25-1373) That the City of Somerville hereby accepts the provisions
of Chapter 53 Section 18B of the Massachusetts General
Laws.
RECOMMENDED: Recommended to be discharged
with no recommendation.
7. COMMUNICATIONS OF THE MAYOR
7.1. Mayor's Request Requesting approval of a Home Rule Petition to raise the
(ID # 25-1407) sound business practices and written quote contract
thresholds under Massachusetts General Laws Chapter
30B for city contracts with certified disadvantaged
businesses.
7.2. Mayor's Request Requesting approval of the discontinuance of a portion
(ID # 25-1382) of Sewall Court.
7.3. Mayor's Request Requesting approval of the partial termination of the City
(ID # 25-1383) Utility Easement on Sewall Court.
7.4. Mayor's Request Requesting authorization to borrow $4,300,000 in a
(ID # 25-1411) bond, and to appropriate the same amount for the design
of the Morrison Avenue Linear Storage Sewer Separation
project.
7.5. Mayor's Request Requesting approval to extend and amend a contract with
(ID # 25-1384) Eastern Bank for an additional year until 8/31/2026, for
the banking services of the Treasury Department.
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City Council Regular Meeting Agenda September 11, 2025
7.6. Mayor's Request Requesting approval of a transfer of $350,048 from the
(ID # 25-1412) Department of Infrastructure and Asset Management
(IAM) Ordinary Maintenance Professional & Technical
Services Account to the IAM Capital Outlay Professional
& Technical Services Account.
7.7. Mayor's Request Requesting approval to accept and expend a $301,000
(ID # 25-1385) grant with no new match required, from the Department
of Mental Health to the Police Department for Crisis
Intervention Training and technical assistance for
personnel and program expenses.
7.8. Mayor's Request Requesting approval to accept and expend a $295,463
(ID # 25-1409) grant with no new match required, from the
Massachusetts State 911 Department to the Police
Department for enhanced 911 telecommunicator
personnel costs.
7.9. Mayor's Request Requesting approval to accept and expend a $155,271.38
(ID # 25-1408) grant with no new match required, from the
Massachusetts State 911 Department to the Police
Department for training costs for 911 certification.
7.10. Mayor's Request Requesting approval to accept and expend a $50,000
(ID # 25-1295) grant with no new match required, from Commonwealth
of MA Office of Energy and Environmental Affairs to
the Office of Sustainability and Environment for a study
investigating possible zoning incentives to increase the
ability to comply with the Fossil Fuel Free Ordinance.
7.11. Mayor's Request Requesting approval to accept and expend a $50,000
(ID # 25-1386) grant with no new match required, from the Department
of Mental Health to the Police Department for Jail
Diversion Program personnel expenses.
7.12. Mayor's Request Requesting approval to accept and expend a $24,500
(ID # 25-1410) grant with no new match required, from the
Massachusetts State 911 Department to the Police
Department for emergency medical dispatch.
7.13. Mayor's Request Requesting approval to accept and expend a $10,000
(ID # 25-1418) grant with no new match required, from the Fenway
Community Health Center to the Police Department for
post-overdose support.
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City Council Regular Meeting Agenda September 11, 2025
7.14. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1413) $10,452.22 using available funds in the Department of
Infrastructure & Asset Management Ordinary
Maintenance Professional & Technical Account for
Strategic Asset Management Plan.
7.15. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1414) $596.25 using available funds in the Department of
Public Works Repairs-Comm Equipment, Repairs-Fire
Alarm, and Reimbursement of Licenses Accounts.
7.16. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1387) $545.31 using available funds in the Police Department
Equipment Maintenance Account for electronic access
door service.
7.17. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1294) $330 using available funds in the Office of Sustainability
and Environment Professional and Technical Services
Account for monitoring the Argenziano School solar
array.
7.18. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1416) $137.77 using available funds in the Emergency
Management Office Supplies Account for office
supplies.
7.19. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1417) $71.88 using available funds in the Emergency
Management Office Supplies Account for office
supplies.
7.20. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1415) $23.41 using available funds in the Emergency
Management Public Safety Supplies Account for public
safety supplies.
7.21. Mayor's Request Requesting approval of an exemption for Johnathan
(ID # 25-1374) Tsirigotis as required by Massachusetts General Law
Chapter 268A, Section 20(b).
8. COMMUNICATIONS OF CITY OFFICERS
8.1. Officer's City Clerk conveying Block Party Licenses issued.
Communication
(ID # 25-1405)
Page 9 of 11
City Council Regular Meeting Agenda September 11, 2025
9. NEW BUSINESS
9.1. License New Drainlayer's License, Mackay Construction Services
(ID # 25-1391) Inc.
9.2. Small Wireless Crown Castle Fiber LLC applying for a Small Wireless
Facility Facility License for facilities on an existing pole at 8
(ID # 25-1392) Central Street.
9.3. Public Event Neighborways Design applying for a Public Event
(ID # 25-1371) License for Assembly Mobility Hub Paint Day on June
18 from 4pm to 7:30pm.
9.4. Public Event Federal Realty applying for a Public Event License for
(ID # 25-1397) Riverfest on September 13 from 9am to 11pm (raindate
September 14).
9.5. Public Event Davis Square Village applying for a Public Event
(ID # 25-1395) License for Davis Square Village Community Event on
September 13 from 11am to 5pm (raindate September
14).
9.6. Public Event BluBoiBooking applying for a Public Event License for
(ID # 25-1393) Astrofest on September 20 from 12pm to 10pm.
9.7. Public Event Office of Immigrant Affairs applying for a Public Event
(ID # 25-1394) License for ChocoMingle: Level Up on September 25
from 2:30pm to 6:30pm.
9.8. Public Event Arts Council applying for a Public Event License for
(ID # 25-1396) Ignite Festival on September 27 from 2pm to 10pm
(raindate September 28).
9.9. Public Event Mobility Division applying for a Public Event License
(ID # 25-1398) for Western Pearl Street Reconstruction Updated Design
Open House on October 1 from 3:30pm to 7:30pm.
9.10. Public Event Elizabeth Peabody House applying for a Public Event
(ID # 25-1399) License for Winter Hill Community Event on October 18
from 8am to 6pm (raindate October 19).
9.11. Public Michael Vaglica submitting comments re: bike lanes.
Communication
(ID # 25-1403)
9.12. Public Greta Pintacuda submitting comments re: bird feeding.
Communication
(ID # 25-1404)
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City Council Regular Meeting Agenda September 11, 2025
9.13. Public Lindsay Macasay submitting comments re: Davis Square.
Communication
(ID # 25-1406)
10. SUPPLEMENTAL ITEMS
10.1. Resolution By Councilor Strezo and Councilor Clingan
(ID # 25-1438) That the Administration inform this Council of the
process, action and communication used to consider
acquiring the closed school building privately owned by
the Archdiocese of Boston, on Thurston Street, after the
Winter Hill Community Innovation School was deemed
unsuitable for use.
10.2. Order By Councilor Wilson
(ID # 25-1439) That the City Clerk work with this Council to amend the
Code of Ordinances to better regulate the sale of
second-hand goods.
10.3. Order By Councilor Burnley Jr.
(ID # 25-1445) That the City Solicitor update this Council on the new
Immigration and Customs Enforcement cooperation
requirements attached to forthcoming Urban Area
Security Initiative grants.
10.4. Order By Councilor Burnley Jr.
(ID # 25-1446) That the Chief of Police or the Metro Boston Homeland
Security Region representative update this Council on
the strategy for applying for Urban Area Security
Initiative or any other federal grants that require
Immigration and Customs Enforcement cooperation.
10.5. Mayor's Request Requesting the adoption of an Order of Taking for the
(ID # 25-1400) acquisition of Lot 3 at 299 Broadway for municipal
purposes including parking.
10.6. Mayor's Request Requesting approval of temporary and permanent
(ID # 25-1433) easements over Lot 3 of 299 Broadway in favor of 299
Broadway Property Owner, LLC.
10.7. License New Livery License, Med Transportation, 34 Grant
(ID # 25-1444) Street, operating 2 vehicles.
11. ADJOURNMENT
Page 11 of 11
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