City Council
Regular MeetingSomerville, MA · September 25, 2025
Minutes
City of Somerville, Massachusetts
City Council
Meeting Minutes
Thursday, September 25, 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 7:03 PM by Ward Six City Councilor Lance L. Davis.
The City Council entered recess at 7:13 PM and returned at 7:17 PM.
The City Council entered Executive Session at 7:32 PM and returned at 7:48 PM.
1.1. Roll Call Call of the Roll.
(ID # 25-1505)
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
City Councilor At Large Willie Burnley Jr.
Ward Five City Councilor Naima Sait
City Councilor At Large Kristen Strezo
Ward Four City Councilor Jesse Clingan
Ward Six City Councilor Lance L. Davis
Absent: Ward One City Councilor Matthew McLaughlin
City Councilor At Large Wilfred N. Mbah
1.2. Remembrances Remembrances.
(ID # 25-1506)
RESULT: APPROVED
1.3. Minutes Approval of the Minutes of the Regular Meeting of August 28, 2025.
(ID # 25-1507)
RESULT: APPROVED
2. CITATIONS
2.1. Citation By Councilor Clingan, Councilor Strezo and Councilor Wilson
(ID # 25-1365) Commending the Somerville Firefighters for their life saving actions in
Summer 2025.
Councilor Clingan presented the citation to Mike Jefferson, President of the
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Somerville Firefighters Union Local 76 on behalf of the City Council and
Mayor Ballantyne for their heroic actions fighting a quick spreading fire on
Wheatland Street on July 6, 2025, under extreme conditions in which 27
residents were displaced. Councilor Clingan spoke of the bravery and
professionalism of the firefighters not only at this fire and two other fires in
West Somerville and on Thurston Street, but also for their tireless service to
the city. Liaison Hutter thanked the firefighters on behalf of the mayor.
RESULT: APPROVED
3. PUBLIC HEARINGS
3.1. Grant of Location Eversource applying for a Grant of Location to install a total of 6 feet of
(ID # 25-1463) conduit in Warwick Street, from Utility Pole 357/2 to a point of pickup at 13
Warwick 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 68 feet of
(ID # 25-1464) conduit in Cedar Street, from Utility Pole 55/4 to a point of pickup at 33
Cedar 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 Verizon New England applying for a Grant of Location to install a total of
(ID # 25-1465) 305 feet of conduit in Somerville Avenue, from existing Manhole 44/42 to a
point of pickup at existing Manhole 44/33.
Alexander Marrero, representing Verizon New England, 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
3.4. Grant of Location Verizon New England applying for a Grant of Location to install a total of
(ID # 25-1466) 385 feet of conduit in Bow Street, from existing Manhole 44/32 to a point of
pickup at existing Manhole 44/33.
Alexander Marrero, representing Verizon New England, spoke in favor of
the item and explained the purpose of the request. There being no further
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speakers, the Public Hearing was closed.
RESULT: APPROVED
4. ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
4.1. Order By Councilor Strezo, Councilor Davis, Councilor Wilson and Councilor Sait
(ID # 25-1455) That the Director of Health and Human Services inform this Council which
school buildings have menstrual products available and which school
buildings have inoperable menstrual product dispensers and when they are
scheduled to be replaced.
Councilor Strezo noted that some of the dispensers are jamming, and she
would like corrective action taken.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: School Building Facilities and Maintenance Special
Committee
4.2. Order By Councilor Strezo
(ID # 25-1456) That the Commissioner of Public Works discuss with this Council the recent
snagging of overhead wires by a semi-truck, that took out the electricity in
Ward Seven, and what plans have been put in place to prevent a similar
occurrence.
Councilor Strezo recalled that last month a semi took out an electric pole,
knocking out service to a neighborhood and she would like to have a
discussion on the matter. Councilor Clingan commented that wind
sometimes stretches wires to the point where they might get snagged.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Public Utilities and Public Works Committee
4.3. Resolution By Councilor Strezo
(ID # 25-1457) That the Administration discuss with this Council its recent press release
announcement of a Home Rule Petition to expand procurement
opportunities for disadvantaged businesses.
Councilor Strezo requested that this item be referred to the Committee on
Housing and Community Development, where she would like to hear about
the city’s strategy and plan. President Davis noted that the item for the
Home Rule Petition is before the Council’s Legislative Matters Committee
and he would rather refer the item there to keep them together. After further
discussion, Councilor Strezo stated that should the Home Rule Petition be
approved, she would resubmit this item.
RESULT: APPROVED
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4.4. Withdrawn Withdrawn.
(ID # 25-1491)
RESULT: WITHDRAWN
4.5. Communication By Councilor Mbah
(ID # 25-1492) Conveying a report of the Affordable Housing Trust.
RESULT: LAID ON THE TABLE
4.6. Communication By Councilor Mbah
(ID # 25-1493) Conveying a report of the Job Creation and Retention Trust.
RESULT: LAID ON THE TABLE
4.7. Order By Councilor Ewen-Campen, Councilor Scott, Councilor Wilson and
(ID # 25-1498) Councilor Burnley Jr.
That the Director of Mobility develop and install quick-build safety
infrastructure at the intersection of Webster and Prospect Streets.
Councilor Ewen-Campen noted that this has been a problem intersection for
years and he believes that a quick-build solution is warranted.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Traffic and Parking Committee
4.8. Order By Councilor Ewen-Campen
(ID # 25-1499) That the Director of Mobility install a pedestrian light signal at the
intersection of Vinal Avenue and Highland Avenue.
Councilor Ewen-Campen noted that the crossing has been made safer, yet it
is still extremely dangerous, and he would like to have additional safety
measures put in place.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Traffic and Parking Committee
4.9. Order By Councilor Clingan
(ID # 25-1500) That the Director of Mobility deploy quick-build traffic calming measures
on Grant Street until permanent speed humps are installed.
Councilor Clingan moved to waive the reading and approve this item.
RESULT: APPROVED
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4.10. Order By Councilor Clingan
(ID # 25-1501) That the Director of Mobility deploy quick-build traffic calming measures
on Derby Street until permanent speed humps are installed.
Councilor Clingan moved to waive the reading and approve this item.
RESULT: APPROVED
4.11. Order By Councilor Clingan and Councilor Strezo
(ID # 25-1502) That the Director of Mobility install a solar powered digital YOUR SPEED
IS display sign on Shore Drive westbound.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Traffic and Parking 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 23, 2025.
(ID # 25-1503)
Councilor Wilson summarized the actions taken by the committee and
reported that the committee recommended for approval payment of prior
year invoices, the acceptance and expenditure of a grant, a partial
discontinuance of a portion of a roadway, a partial discontinuance of an
easement, an extension and amendment of an existing contract, an Order of
Taking, an authorization to borrow and expend funds, and a transfer of
funds. Councilor Wilson noted that the committee is taking a wait and see
approach with respect to Urban Areas Security Initiative (UASI) grants,
adding that the city’s values are not negotiable.
Councilor Burnley commented that a memo has been received from the Law
Department regarding the USAI grants. The issue is that the federal
government has added new priorities to the grants which may require
communities to put at least 10% of the grant funds towards cooperation with
federal immigration enforcement. Presently, there is federal litigation
pending which may determine the legality of that requirement.
RESULT: APPROVED
6.A.2. 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.
RESULT: APPROVED
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6.A.3. 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.
RESULT: APPROVED
6.A.4. Mayor's Request Requesting approval of the discontinuance of a portion of Sewall Court.
(ID # 25-1382)
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
6.A.5. Mayor's Request Requesting approval of the partial termination of the City Utility Easement
(ID # 25-1383) on Sewall Court.
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
6.A.6. 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.
RESULT: APPROVED
6.A.7. 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.
RESULT: APPROVED
6.A.8. 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.
RESULT: APPROVED
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AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
6.A.9. 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.
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
6.A.10.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.
RESULT: APPROVED
6.A.11.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.
RESULT: APPROVED
6.A.12.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.
RESULT: APPROVED
6.A.13.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.
RESULT: APPROVED
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6.A.14.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.
RESULT: APPROVED
6.A.15.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.
RESULT: APPROVED
6.A.16.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.
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
6.B. LAND USE COMMITTEE
6.B.1. Committee Report Report of the Committee on Land Use, meeting on September 18, 2025.
(ID # 25-1477)
Councilor Ewen-Campen asked that the report be accepted as submitted.
RESULT: APPROVED
6.B.2. Public 15 registered voters requesting a Zoning Text Amendment to amend the
Communication Zoning Ordinance sections 3.1.8c, 3.1.9c, 3.1.10c, 3.1.13k, 3.1.13l, 3.2.12l.
(ID # 25-0200) and 3.2.12m.
RESULT: PLACED ON FILE
6.B.3. Order By Councilor Wilson and Councilor Mbah
(ID # 25-0246) That the Director of Inspectional Services and the Director of Planning,
Preservation and Zoning discuss with this Council, Type IV heavy timber
construction now permitted in the 10th edition of Massachusetts State
Building Code 780 and potential impacts on inspections, development, and
the Zoning Ordinance.
RESULT: WORK COMPLETED
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6.B.4. Order By Councilor McLaughlin
(ID # 25-0338) That the Director of Planning, Preservation and Zoning provide the
Committee on Land Use with an opinion as to whether the City Council may
dictate standards and materials used for outdoor bike facilities.
RESULT: WORK COMPLETED
6.C. SCHOOL BUILDING FACILITIES AND MAINTENANCE SPECIAL COMMITTEE
6.C.1. Committee Report Report of the Special Committee on School Building Facilities and
(ID # 25-1448) Maintenance, meeting on September 15, 2025.
Councilor Clingan summarized the actions taken by the committee and
reported that among the items discussed were procedures for testing and
maintaining the Ginny Smithers Pool and a contingency plan in the event of
an emergency school closure.
RESULT: APPROVED
6.C.2. Resolution By Councilor Davis
(ID # 25-0727) That the Administration report to this Council on the cause of the reported
chemical imbalance at the Ginny Smithers Pool and the process being used
to address the imbalance.
RESULT: WORK COMPLETED
6.C.3. Resolution By Councilor Davis
(ID # 25-0729) That the Administration develop a new process to address ongoing
maintenance at the Ginny Smithers Pool and report to this Council to
describe that process.
RESULT: WORK COMPLETED
6.C.4. Order By Councilor Sait and Councilor Mbah
(ID # 25-1132) That the Director of Parks and Recreation report to this Council on the cause
of the chemical spill at the Ginny Smithers Pool and the process to address
the cause of the spill and prevent a future occurrence.
RESULT: WORK COMPLETED
6.C.5. Resolution By Councilor Davis
(ID # 25-1231) That the Administration submit to the City Council and School Committee,
the city’s contingency plan in the event of an emergency school closure
during the 2025-2026 school year.
RESULT: WORK COMPLETED
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6.C.6. Mayor's Conveying an update regarding work completed during Summer 2025 on
Communication Somerville Public Schools buildings.
(ID # 25-1333)
RESULT: WORK COMPLETED
7. COMMUNICATIONS OF THE MAYOR
7.1. Mayor's Request Requesting that this Council convene in Executive Session to discuss the
(ID # 25-1432) proposed settlement of opioid litigation involving the Purdue Pharma
bankruptcy case.
The Council voted to enter into Executive Session to discuss this matter
after being advised by Assistant City Solicitor Jason Piques that said action
meets the criteria set forth in the Massachusetts Open Meeting Law.
The City Council entered Executive Session at 7:32 PM.
The regular meeting was reconvened at 7:48 PM. President Davis
announced that no votes were taken in Executive Session, other than the
vote to adjourn.
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
7.2. Mayor's Request Requesting approval of a Home Rule Petition to raise the maximum amount
(ID # 25-1429) of fines for violations allowed by Massachusetts General Law Chapter 40,
Section 21D.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Legislative Matters Committee
7.3. Mayor's Request Requesting ordainment of an amendment to Section 7 and Section 1-11(b)
(ID # 25-1460) of the Code of Ordinances to require notification to tenants of parking
permit restrictions in transit areas.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Legislative Matters Committee
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7.4. Mayor's Request Requesting approval to appropriate $2,286,090 from the Salary & Wage
(ID # 25-1496) Stabilization Fund to the Police Department Other Lump Sum Payments
Account to fund retroactive payments in accordance with the collective
bargaining agreement with the Somerville Police Superior Officers
Association.
This item was discussed with item #25-1497.
Labor Counsel Matthew Sirigu explained that the funds will be used to
satisfy conditions of the recently approved labor agreement and noted that it
does not include bonus funds for wearing body cameras as they have not
been placed in use.
RESULT: APPROVED
AYE: City Councilor At Large Wilson, Ward Three City
Councilor Ewen-Campen, Ward Two City Councilor Scott,
City Councilor At Large Burnley Jr., Ward Five City
Councilor Sait, City Councilor At Large Strezo, Ward Four
City Councilor Clingan, and Ward Six City Councilor Davis
ABSENT: Ward One City Councilor McLaughlin, and City Councilor
At Large Mbah
7.5. Mayor's Request Requesting approval to appropriate $100,000 from the Encore Artist and
(ID # 25-1459) Cultural Support Stabilization Fund to support Local Cultural Council grants
to artists, organizations, and schools.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.6. Mayor's Request Requesting the appropriation of $240,664.10 from the Transportation
(ID # 25-1449) Network Company Special Revenue Fund for FY 2026 Vision Zero safety
efforts.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.7. Mayor's Request Requesting the appropriation of $97,160 from the Salary Contingency
(ID # 25-1497) Account to various Police Department Personal Services Accounts to fund a
Collective Bargaining Agreement with the Somerville Police Superior
Officers Association.
This item was discussed with item #25-1496.
RESULT: APPROVED
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7.8. Mayor's Request Requesting approval to use available funds in the Law Department Personal
(ID # 25-1494) Services accounts in the amount of $6,296.88 to increase the annual salary
of the Municipal Hearing Officer.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.9. Mayor's Request Requesting approval to extend and amend a contract with City Hall Systems
(ID # 25-1462) for an additional two years until 12/17/2027, for online bill payment
services.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 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 $54,400 grant with no new
(ID # 25-1447) match required, from the Mass Cultural Council to the Arts Council for the
Local Cultural Council grant program.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.11. Mayor's Request Requesting approval to pay prior year invoices totaling $121,818.23 using
(ID # 25-1479) available funds in various Department of Public Works Accounts for various
services.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.12. Mayor's Request Requesting approval to pay prior year invoices totaling $527 using available
(ID # 25-1452) funds in the Parks & Recreation Department Equipment Rental Account for
truck rental.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
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RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.13. Mayor's Request Requesting approval to pay prior year invoices totaling $159.96 using
(ID # 25-1419) available funds in the Parks & Recreation Department Recreation Supplies
Account for picnic blankets.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 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 $94.75 using
(ID # 25-1453) available funds in the Parks & Recreation Department Recreation Supplies
Account for carbon dioxide tank refill at Dilboy Pool.
Councilor Wilson moved to waive the reading of items 7.5, 7.6 and 7.8
through 7.14 and refer them to the Finance Committee.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Finance Committee
7.15. Mayor's Request Requesting confirmation of the promotion of Richard Lavey Jr. to the
(ID # 25-1488) position of Police Deputy Chief.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.16. Mayor's Request Requesting confirmation of the promotion of Michael R. Perrone to the
(ID # 25-1480) position of Police Captain.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.17. Mayor's Request Requesting confirmation of the promotion of Rico Isidoro to the position of
(ID # 25-1481) Police Lieutenant.
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City Council Meeting Minutes September 25, 2025
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.18. Mayor's Request Requesting confirmation of the promotion of Marc DiFava to the position of
(ID # 25-1483) Police Lieutenant.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.19. Mayor's Request Requesting confirmation of the promotion of Joseph Teves to the position of
(ID # 25-1484) Police Sergeant.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.20. Mayor's Request Requesting confirmation of the promotion of Jason Costa to the position of
(ID # 25-1485) Police Sergeant.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.21. Mayor's Request Requesting confirmation of the promotion of Patrick Canty to the position of
(ID # 25-1486) Police Sergeant.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 and refer them to the Committee on Confirmation of
Appointments and Personnel Matters.
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City Council Meeting Minutes September 25, 2025
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Confirmation of Appointments and Personnel Matters
Committee
7.22. Mayor's Request Requesting confirmation of the promotion of Cassandra Campers to the
(ID # 25-1487) position of Police Sergeant.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.23. Mayor's Request Requesting confirmation of the reappointment of Richard Scanlon to the
(ID # 25-1440) Board of Assessors.
RESULT: APPROVED
7.24. Mayor's Request Requesting confirmation of the reappointment of Michael Flynn to the
(ID # 25-1441) Board of Assessors.
RESULT: APPROVED
7.25. Mayor's Request Requesting confirmation of the appointment of Nick Pittman to the
(ID # 25-1450) Affordable Housing Trust Fund.
RESULT: APPROVED
7.26. Mayor's Request Requesting confirmation of the appointment of Coralie Cooper to the
(ID # 25-1475) Planning Board.
Councilor Ewen-Campen moved to waive the reading of items 7.15 through
7.22 and 7.26 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
7.27. Withdrawn Withdrawn.
(ID # 25-1461)
RESULT: WITHDRAWN
Page 15 of 19
City Council Meeting Minutes September 25, 2025
7.28. Withdrawn Withdrawn.
(ID # 25-1476)
RESULT: WITHDRAWN
7.29. Withdrawn Withdrawn.
(ID # 25-1482)
RESULT: WITHDRAWN
8. COMMUNICATIONS OF CITY OFFICERS
8.1. Officer's City Clerk conveying Block Party Licenses issued.
Communication
(ID # 25-1458)
RESULT: PLACED ON FILE
9. NEW BUSINESS
9.1. License New Garage License, Roman Auto Repair LLC, 45 Mystic Avenue, 5
(ID # 25-1467) Vehicles inside, 4 Vehicles outside, Mon-Fri: 7am-5pm, Sat: 7am-12pm,
Sun: closed.
Councilor Burnley moved to waive the reading of item 9.1 and refer it to the
Committee on Licenses and Permits.
RESULT: REFERRED FOR RECOMMENDATION
FOLLOWUP: Licenses and Permits Committee
9.2. Public Event Mobility Division applying for a Public Event License for Western Pearl
(ID # 25-1474) Street Reconstruction Updated Design Open House on October 4 from 11am
to 2:30pm.
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
9.3. Public Event Zinnia Smith applying for a Public Event License for Poetry in the Park on
(ID # 25-1473) October 10 from 4:30pm to 7:30pm (raindate October 17).
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
Page 16 of 19
City Council Meeting Minutes September 25, 2025
9.4. Public Event Kids Like You and Me applying for a Public Event License for KLYAM
(ID # 25-1469) Autumnal Music Spectacular on October 18 from 1pm to 8pm (raindate
October 19).
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
9.5. Public Event Arts Council applying for a Public Event License for Monster Mash on
(ID # 25-1472) October 19 from 11:30am to 8pm (raindate October 26).
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
9.6. Public Event Federal Realty Investment Trust applying for a Public Event License for 5th
(ID # 25-1471) Annual Halloween Family Bike Ride on October 26 from 9am to 4pm
(raindate November 2).
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
9.7. Public Event Somerville Road Runners applying for a Public Event License for 29th
(ID # 25-1470) Annual Gobble Gobble Gobble Road Race on November 27 from 6am to
1pm.
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
9.8. Public Katie Pilat submitting comments re: bike lanes.
Communication
(ID # 25-1468)
RESULT: PLACED ON FILE
Page 17 of 19
City Council Meeting Minutes September 25, 2025
10. SUPPLEMENTAL ITEMS
10.1. Order By Councilor Burnley Jr., Councilor Wilson, Councilor Scott, Councilor
(ID # 25-1513) Sait, Councilor Davis and Councilor Ewen-Campen
That the Director of the Office of Immigrant Affairs discuss with this
Council the most critical content to include in an immigrant defense Know
Your Rights document and how best to make it available in the preferred
languages of residents.
Councilor Burnley stated that his goal is to have a discussion regarding this
matter as he believes that all community members should know what their
rights are. He feels that the best way to reach people is through a citywide
mailing.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Equity, Gender, Seniors, Families and Vulnerable
Populations Committee
10.2. Resolution By Councilor Burnley Jr., Councilor Wilson, Councilor Scott, Councilor
(ID # 25-1512) Sait, Councilor Davis and Councilor Ewen-Campen
That the Mayor allocate funds for a citywide immigrant defense Know Your
Rights mailing, and make this document available in Somerville's most
prominent languages.
This item was discussed with item #25-1513.
RESULT: APPROVED AND SENT FOR DISCUSSION
FOLLOWUP: Equity, Gender, Seniors, Families and Vulnerable
Populations Committee
10.3. Public Event Groundwork Somerville applying for a Public Event License for Harvest
(ID # 25-1516) Festival on October 4 from 9am to 6pm (raindate October 5).
Councilor Burnley moved to waive the reading of items 9.2 through 9.7 and
10.3 and approve them this evening.
RESULT: APPROVED
10.4. Public Bill Valletta submitting comments re: item #25-1344, an Order that the
Communication Director of Finance provide a comprehensive accounting of all stabilization
(ID # 25-1514) accounts.
Councilor Scott noted the work done by Mr. Valletta and he asked that this
item be sent to the Finance Committee for further discussion.
RESULT: PLACED ON FILE AND SENT FOR DISCUSSION
FOLLOWUP: Finance Committee
Page 18 of 19
City Council Meeting Minutes September 25, 2025
10.5. Public Crystal Huff submitting comments re: items #25-1445 and #25-1446, Orders
Communication regarding Immigration and Customs Enforcement, and ShotSpotter.
(ID # 25-1515)
RESULT: PLACED ON FILE AND SENT FOR DISCUSSION
FOLLOWUP: Finance Committee
11. ADJOURNMENT
The meeting was Adjourned at 8:21 PM.
Page 19 of 19
Agenda
City of Somerville, Massachusetts
City Council
Regular Meeting Agenda
Thursday, September 25, 2025 7:00 PM City Council Chamber and Remote
Participation
Published September 23, 2025, 1:15 PM, Revised Published September 25, 2025, 10:15 AM.
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_rsE8ygvARe-p0Z2WBMfvzA
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 # 25-1505)
1.2. Remembrances Remembrances.
(ID # 25-1506)
1.3. Minutes Approval of the Minutes of the Regular Meeting of
(ID # 25-1507) August 28, 2025.
2. CITATIONS
2.1. Citation By Councilor Clingan, Councilor Strezo and Councilor
(ID # 25-1365) Wilson
Commending the Somerville Firefighters for their life
saving actions in Summer 2025.
3. PUBLIC HEARINGS
3.1. Grant of Location Eversource applying for a Grant of Location to install a
(ID # 25-1463) total of 6 feet of conduit in Warwick Street, from Utility
Pole 357/2 to a point of pickup at 13 Warwick Street.
Page 1 of 10
City Council Regular Meeting Agenda September 25, 2025
3.2. Grant of Location Eversource applying for a Grant of Location to install a
(ID # 25-1464) total of 68 feet of conduit in Cedar Street, from Utility
Pole 55/4 to a point of pickup at 33 Cedar Street.
3.3. Grant of Location Verizon New England applying for a Grant of Location
(ID # 25-1465) to install a total of 305 feet of conduit in Somerville
Avenue, from existing Manhole 44/42 to a point of
pickup at existing Manhole 44/33.
3.4. Grant of Location Verizon New England applying for a Grant of Location
(ID # 25-1466) to install a total of 385 feet of conduit in Bow Street,
from existing Manhole 44/32 to a point of pickup at
existing Manhole 44/33.
4. ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
4.1. Order By Councilor Strezo
(ID # 25-1455) That the Director of Health and Human Services inform
this Council which school buildings have menstrual
products available and which school buildings have
inoperable menstrual product dispensers and when they
are scheduled to be replaced.
4.2. Order By Councilor Strezo
(ID # 25-1456) That the Commissioner of Public Works discuss with
this Council the recent snagging of overhead wires by a
semi-truck, that took out the electricity in Ward Seven,
and what plans have been put in place to prevent a
similar occurrence.
4.3. Resolution By Councilor Strezo
(ID # 25-1457) That the Administration discuss with this Council its
recent press release announcement of a Home Rule
Petition to expand procurement opportunities for
disadvantaged businesses.
4.4. Resolution By Councilor Mbah
(ID # 25-1491) In support of public higher education in Massachusetts.
4.5. Communication By Councilor Mbah
(ID # 25-1492) Conveying a report of the Affordable Housing Trust.
4.6. Communication By Councilor Mbah
(ID # 25-1493) Conveying a report of the Job Creation and Retention
Trust.
Page 2 of 10
City Council Regular Meeting Agenda September 25, 2025
4.7. Order By Councilor Ewen-Campen and Councilor Scott
(ID # 25-1498) That the Director of Mobility develop and install
quick-build safety infrastructure at the intersection of
Webster and Prospect Streets.
4.8. Order By Councilor Ewen-Campen
(ID # 25-1499) That the Director of Mobility install a pedestrian light
signal at the intersection of Vinal Avenue and Highland
Avenue.
4.9. Order By Councilor Clingan
(ID # 25-1500) That the Director of Mobility deploy quick-build traffic
calming measures on Grant Street until permanent speed
humps are installed.
4.10. Order By Councilor Clingan
(ID # 25-1501) That the Director of Mobility deploy quick-build traffic
calming measures on Derby Street until permanent speed
humps are installed.
4.11. Order By Councilor Clingan
(ID # 25-1502) That the Director of Mobility install a solar powered
digital YOUR SPEED IS display sign on Shore Drive
westbound.
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 # 25-1503) September 23, 2025.
6.A.2. 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.
RECOMMENDED: Recommended to be approved.
6.A.3. 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.
RECOMMENDED: Recommended to be approved.
Page 3 of 10
City Council Regular Meeting Agenda September 25, 2025
6.A.4. Mayor's Request Requesting approval of the discontinuance of a portion
(ID # 25-1382) of Sewall Court.
RECOMMENDED: Recommended to be approved.
6.A.5. Mayor's Request Requesting approval of the partial termination of the City
(ID # 25-1383) Utility Easement on Sewall Court.
RECOMMENDED: Recommended to be approved.
6.A.6. 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.
RECOMMENDED: Recommended to be approved.
6.A.7. 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.
RECOMMENDED: Recommended to be approved.
6.A.8. 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.
RECOMMENDED: Recommended to be approved.
6.A.9. 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.
RECOMMENDED: Recommended to be approved.
6.A.10.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.
RECOMMENDED: Recommended to be approved.
6.A.11.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.
RECOMMENDED: Recommended to be approved.
Page 4 of 10
City Council Regular Meeting Agenda September 25, 2025
6.A.12.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.
RECOMMENDED: Recommended to be approved.
6.A.13.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.
RECOMMENDED: Recommended to be approved.
6.A.14.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.
RECOMMENDED: Recommended to be approved.
6.A.15.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.
RECOMMENDED: Recommended to be approved.
6.A.16.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.
RECOMMENDED: Recommended to be approved.
6.B. LAND USE COMMITTEE
6.B.1. Committee Report Report of the Committee on Land Use, meeting on
(ID # 25-1477) September 18, 2025.
6.B.2. Public 15 registered voters requesting a Zoning Text
Communication Amendment to amend the Zoning Ordinance sections
(ID # 25-0200) 3.1.8c, 3.1.9c, 3.1.10c, 3.1.13k, 3.1.13l, 3.2.12l. and
3.2.12m.
RECOMMENDED: Recommended to be placed on file.
Page 5 of 10
City Council Regular Meeting Agenda September 25, 2025
6.B.3. Order By Councilor Wilson and Councilor Mbah
(ID # 25-0246) That the Director of Inspectional Services and the
Director of Planning, Preservation and Zoning discuss
with this Council, Type IV heavy timber construction
now permitted in the 10th edition of Massachusetts State
Building Code 780 and potential impacts on inspections,
development, and the Zoning Ordinance.
RECOMMENDED: Recommended to be marked work
completed.
6.B.4. Order By Councilor McLaughlin
(ID # 25-0338) That the Director of Planning, Preservation and Zoning
provide the Committee on Land Use with an opinion as
to whether the City Council may dictate standards and
materials used for outdoor bike facilities.
RECOMMENDED: Recommended to be marked work
completed.
6.C. SCHOOL BUILDING FACILITIES AND MAINTENANCE SPECIAL COMMITTEE
6.C.1. Committee Report Report of the Special Committee on School Building
(ID # 25-1448) Facilities and Maintenance, meeting on September 15,
2025.
6.C.2. Resolution By Councilor Davis
(ID # 25-0727) That the Administration report to this Council on the
cause of the reported chemical imbalance at the Ginny
Smithers Pool and the process being used to address the
imbalance.
RECOMMENDED: Recommended to be marked work
completed.
6.C.3. Resolution By Councilor Davis
(ID # 25-0729) That the Administration develop a new process to
address ongoing maintenance at the Ginny Smithers Pool
and report to this Council to describe that process.
RECOMMENDED: Recommended to be marked work
completed.
6.C.4. Order By Councilor Sait and Councilor Mbah
(ID # 25-1132) That the Director of Parks and Recreation report to this
Council on the cause of the chemical spill at the Ginny
Smithers Pool and the process to address the cause of the
spill and prevent a future occurrence.
RECOMMENDED: Recommended to be marked work
completed.
Page 6 of 10
City Council Regular Meeting Agenda September 25, 2025
6.C.5. Resolution By Councilor Davis
(ID # 25-1231) That the Administration submit to the City Council and
School Committee, the city’s contingency plan in the
event of an emergency school closure during the
2025-2026 school year.
RECOMMENDED: Recommended to be marked work
completed.
6.C.6. Mayor's Conveying an update regarding work completed during
Communication Summer 2025 on Somerville Public Schools buildings.
(ID # 25-1333) RECOMMENDED: Recommended to be marked work
completed.
7. COMMUNICATIONS OF THE MAYOR
7.1. Mayor's Request Requesting that this Council convene in Executive
(ID # 25-1432) Session to discuss the proposed settlement of opioid
litigation involving the Purdue Pharma bankruptcy case.
7.2. Mayor's Request Requesting approval of a Home Rule Petition to raise the
(ID # 25-1429) maximum amount of fines for violations allowed by
Massachusetts General Law Chapter 40, Section 21D.
7.3. Mayor's Request Requesting ordainment of an amendment to Section 7
(ID # 25-1460) and Section 1-11(b) of the Code of Ordinances to require
notification to tenants of parking permit restrictions in
transit areas.
7.4. Mayor's Request Requesting approval to appropriate $2,286,090 from the
(ID # 25-1496) Salary & Wage Stabilization Fund to the Police
Department Other Lump Sum Payments Account to fund
retroactive payments in accordance with the collective
bargaining agreement with the Somerville Police
Superior Officers Association.
7.5. Mayor's Request Requesting approval to appropriate $100,000 from the
(ID # 25-1459) Encore Artist and Cultural Support Stabilization Fund to
support Local Cultural Council grants to artists,
organizations, and schools.
7.6. Mayor's Request Requesting the appropriation of $240,664.10 from the
(ID # 25-1449) Transportation Network Company Special Revenue Fund
for FY 2026 Vision Zero safety efforts.
7.7. Mayor's Request Requesting the appropriation of $97,160 from the Salary
(ID # 25-1497) Contingency Account to various Police Department
Personal Services Accounts to fund a Collective
Bargaining Agreement with the Somerville Police
Superior Officers Association.
Page 7 of 10
City Council Regular Meeting Agenda September 25, 2025
7.8. Mayor's Request Requesting approval to use available funds in the Law
(ID # 25-1494) Department Personal Services accounts in the amount of
$6,296.88 to increase the annual salary of the Municipal
Hearing Officer.
7.9. Mayor's Request Requesting approval to extend and amend a contract with
(ID # 25-1462) City Hall Systems for an additional two years until
12/17/2027, for online bill payment services.
7.10. Mayor's Request Requesting approval to accept and expend a $54,400
(ID # 25-1447) grant with no new match required, from the Mass
Cultural Council to the Arts Council for the Local
Cultural Council grant program.
7.11. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1479) $121,818.23 using available funds in various Department
of Public Works Accounts for various services.
7.12. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1452) $527 using available funds in the Parks & Recreation
Department Equipment Rental Account for truck rental.
7.13. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1419) $159.96 using available funds in the Parks & Recreation
Department Recreation Supplies Account for picnic
blankets.
7.14. Mayor's Request Requesting approval to pay prior year invoices totaling
(ID # 25-1453) $94.75 using available funds in the Parks & Recreation
Department Recreation Supplies Account for carbon
dioxide tank refill at Dilboy Pool.
7.15. Mayor's Request Requesting confirmation of the promotion of Richard
(ID # 25-1488) Lavey Jr. to the position of Police Deputy Chief.
7.16. Mayor's Request Requesting confirmation of the promotion of Michael R.
(ID # 25-1480) Perrone to the position of Police Captain.
7.17. Mayor's Request Requesting confirmation of the promotion of Rico
(ID # 25-1481) Isidoro to the position of Police Lieutenant.
7.18. Mayor's Request Requesting confirmation of the promotion of Marc
(ID # 25-1483) DiFava to the position of Police Lieutenant.
7.19. Mayor's Request Requesting confirmation of the promotion of Joseph
(ID # 25-1484) Teves to the position of Police Sergeant.
7.20. Mayor's Request Requesting confirmation of the promotion of Jason Costa
(ID # 25-1485) to the position of Police Sergeant.
Page 8 of 10
City Council Regular Meeting Agenda September 25, 2025
7.21. Mayor's Request Requesting confirmation of the promotion of Patrick
(ID # 25-1486) Canty to the position of Police Sergeant.
7.22. Mayor's Request Requesting confirmation of the promotion of Cassandra
(ID # 25-1487) Campers to the position of Police Sergeant.
7.23. Mayor's Request Requesting confirmation of the reappointment of Richard
(ID # 25-1440) Scanlon to the Board of Assessors.
7.24. Mayor's Request Requesting confirmation of the reappointment of
(ID # 25-1441) Michael Flynn to the Board of Assessors.
7.25. Mayor's Request Requesting confirmation of the appointment of Nick
(ID # 25-1450) Pittman to the Affordable Housing Trust Fund.
7.26. Mayor's Request Requesting confirmation of the appointment of Coralie
(ID # 25-1475) Cooper to the Planning Board.
7.27. Withdrawn Withdrawn.
(ID # 25-1461)
7.28. Withdrawn Withdrawn.
(ID # 25-1476)
7.29. Withdrawn Withdrawn.
(ID # 25-1482)
8. COMMUNICATIONS OF CITY OFFICERS
8.1. Officer's City Clerk conveying Block Party Licenses issued.
Communication
(ID # 25-1458)
9. NEW BUSINESS
9.1. License New Garage License, Roman Auto Repair LLC, 45
(ID # 25-1467) Mystic Avenue, 5 Vehicles inside, 4 Vehicles outside,
Mon-Fri: 7am-5pm, Sat: 7am-12pm, Sun: closed.
9.2. Public Event Mobility Division applying for a Public Event License
(ID # 25-1474) for Western Pearl Street Reconstruction Updated Design
Open House on October 4 from 11am to 2:30pm.
9.3. Public Event Zinnia Smith applying for a Public Event License for
(ID # 25-1473) Poetry in the Park on October 10 from 4:30pm to 7:30pm
(raindate October 17).
9.4. Public Event Kids Like You and Me applying for a Public Event
(ID # 25-1469) License for KLYAM Autumnal Music Spectacular on
October 18 from 1pm to 8pm (raindate October 19).
Page 9 of 10
City Council Regular Meeting Agenda September 25, 2025
9.5. Public Event Arts Council applying for a Public Event License for
(ID # 25-1472) Monster Mash on October 19 from 11:30am to 8pm
(raindate October 26).
9.6. Public Event Federal Realty Investment Trust applying for a Public
(ID # 25-1471) Event License for 5th Annual Halloween Family Bike
Ride on October 26 from 9am to 4pm (raindate
November 2).
9.7. Public Event Somerville Road Runners applying for a Public Event
(ID # 25-1470) License for 29th Annual Gobble Gobble Gobble Road
Race on November 27 from 6am to 1pm.
9.8. Public Katie Pilat submitting comments re: bike lanes.
Communication
(ID # 25-1468)
10. SUPPLEMENTAL ITEMS
10.1. Order By Councilor Burnley Jr.
(ID # 25-1513) That the Director of the Office of Immigrant Affairs
discuss with this Council the most critical content to
include in an immigrant defense Know Your Rights
document and how best to make it available in the
preferred languages of residents.
10.2. Resolution By Councilor Burnley Jr.
(ID # 25-1512) That the Mayor allocate funds for a citywide immigrant
defense Know Your Rights mailing, and make this
document available in Somerville's most prominent
languages.
10.3. Public Event Groundwork Somerville applying for a Public Event
(ID # 25-1516) License for Harvest Festival on October 4 from 9am to
6pm (raindate October 5).
10.4. Public Bill Valletta submitting comments re: item #25-1344, an
Communication Order that the Director of Finance provide a
(ID # 25-1514) comprehensive accounting of all stabilization accounts.
10.5. Public Crystal Huff submitting comments re: items #25-1445
Communication and #25-1446, Orders regarding Immigration and
(ID # 25-1515) Customs Enforcement, and ShotSpotter.
11. ADJOURNMENT
Page 10 of 10
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