Meetings ▸ Agenda
City Council — Agenda, Jun 25, 2026
City of Somerville, Massachusetts
City Council
Regular Meeting Agenda
City Council Chamber and Remote
Participation
7:00 PM
Thursday, June 25, 2026
Published June 23, 2026, 2:15 PM, Revised June 25, 2026, 1:35 PM
NOTICE: Pursuant to Chapter 2 of the Acts of 2025, this meeting of the City Council may be conducted
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comprehensive record of these proceedings as soon as possible after the meeting on the City of
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1.
OPENING CEREMONIES
1.1.
Roll Call
(ID # 26-1128)
Call of the Roll.
1.2.
Remembrances
(ID # 26-1124)
Remembrances.
1.3.
Minutes
(ID # 26-1125)
Approval of the Minutes of the Regular Meeting of May
28, 2026.
1.4.
Minutes
(ID # 26-1126)
Approval of the Minutes of the Special Meeting of June
4, 2026.
2.
CITATIONS
3.
PUBLIC HEARINGS
3.1.
Grant of Location
(ID # 26-1058)
Eversource applying for a Grant of Location to install
107 feet of conduit in Mt. Vernon Street, from Utility
Pole 159/7 to a point of pickup at 46 Mt. Vernon Street.
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3.2.
Grant of Location
(ID # 26-1059)
Verizon New England applying for a Grant of Location
to install 159 feet of conduit in Main Street, from
manhole 44/320A to a point of pickup at a proposed new
handhole next to 5 Main Street.
3.3.
Grant of Location
(ID # 26-1060)
Verizon New England applying for a Grant of Location
to install 88 feet of conduit in Bow Street and Warren
Avenue, from manhole 44/33A to a point of pickup at a
proposed new handhole next to 41 Union Square.
3.4.
Grant of Location
(ID # 26-1061)
Verizon New England applying for a Grant of Location
to install 164 feet of conduit in Somerville Avenue and
Craigie Street, from Utility Pole 82/1 to a point of pickup
at an existing handhole next to 680 Somerville Avenue.
4.
ORDERS, ORDINANCES, RESOLUTIONS AND MOTIONS OF MEMBERS
4.1.
Ordinance
(ID # 26-1111)
By Councilor Link and Councilor Hardt
That Chapter 3, Article VIII, Division 1 of the Code of
Ordinances be amended as detailed within.
4.2.
Resolution
(ID # 26-1112)
By Councilor Link and Councilor Ewen-Campen
Calling for traffic calming measures in the Prospect Hill
neighborhood.
4.3.
Resolution
(ID # 26-1121)
By Councilor Link and Councilor Wheeler
That the Director of the Office of Sustainability and
Environment consider measures to reduce heat island
effects on and around the grounds of the East Somerville
Community School and the Edgerly School, including
working with Open Spaces to add trees and green space.
4.4.
Order
(ID # 26-1078)
By Councilor Strezo
That the Director of Parks and Recreation discuss the
cost barriers and equity constraints that prevent
low-income residents and local youth from accessing
Somerville programs, such as public skate time at
Veterans Memorial Rink on early school dismissal days.
4.5.
Resolution
(ID # 26-1077)
By Councilor Strezo
That the Administration discuss the City's volunteer
policy and its consistency among various city
departments.
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5.
UNFINISHED BUSINESS
5.1.
Public
Communication
(ID # 26-0287)
26 registered voters requesting a Zoning Text
Amendment to amend the Zoning Ordinance sections
3.1.8c, 3.1.9c, 3.1.10c, 3.1.13k, 3.1.13l, 3.2.12l. and
3.2.12m.
6.
REPORTS OF COMMITTEES
6.A.
FINANCE COMMITTEE
6.A.1. Committee Report
(ID # 26-1100)
Report of the Committee on Finance, meeting on June 9,
2026.
6.B.
FINANCE COMMITTEE
6.B.1. Committee Report
(ID # 26-1101)
Report of the Committee on Finance, meeting on June
10, 2026.
6.C.
FINANCE COMMITTEE
6.C.1. Committee Report
(ID # 26-1102)
Report of the Committee on Finance, meeting on June
15, 2026.
6.C.2. Order
(ID # 26-0979)
By Councilor McLaughlin, Councilor Clingan, Councilor
Davis, Councilor Ewen-Campen, Councilor Hardt,
Councilor Link, Councilor Mbah, Councilor Sait,
Councilor Scott, Councilor Strezo and Councilor
Wheeler
That the Director of Health and Human Services update
this Council on recent changes for Requests For
Proposals for youth programming grants, particularly
grants that impact Teen Empowerment directly.
RECOMMENDED: Recommended to be marked work
completed.
6.D.
FINANCE COMMITTEE
6.D.1. Committee Report
(ID # 26-1103)
Report of the Committee on Finance, meeting on June
16, 2026.
6.D.2. Mayor's Request
(ID # 26-0744)
Requesting approval to accept and expend a $222,502
grant that requires a match, from the Boston Region
Metropolitan Planning Organization to the Mobility
Division for Blue Bikes State of Good Repair project.
RECOMMENDED: Recommended to be approved.
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6.D.3. Mayor's Request
(ID # 26-0853)
Requesting approval of a time-only contract extension
until 12/31/2028 for the contract with Symmes Maini &
McKee for Owners Project Manager Services for
Heating, Ventilation, and Air Conditioning (HVAC)
Capital Projects.
RECOMMENDED: Recommended to be approved.
6.D.4. Mayor's Request
(ID # 26-0868)
Requesting approval to pay prior year invoices totaling
$2,500 using available funds in the Parks & Recreation
Department Professional Services Account for removal
and storage of floating docks at the Blessing of the Bay
boathouse.
RECOMMENDED: Recommended to be approved.
6.D.5. Mayor's Request
(ID # 26-0869)
Requesting approval of a time-only contract extension
until 9/5/2028 for the contract with Stantec Consulting
Services Inc. for the Mystic River Outfall Sewer
Separation design project.
RECOMMENDED: Recommended to be approved.
6.D.6. Mayor's Request
(ID # 26-0871)
Requesting approval of a transfer of $2,500 from the
Planning, Preservation and Zoning Salaries Account to
the Public Space and Urban Forestry Salaries Account to
cover a year-end budget deficit.
RECOMMENDED: Recommended to be approved.
6.D.7. Mayor's Request
(ID # 26-0872)
Requesting approval of a transfer of $100,000 from the
Public Space and Urban Forestry Capital Account to the
Street Tree Stabilization Fund for additional Fiscal Year
2027 tree planting and maintenance.
RECOMMENDED: Recommended to be approved.
6.D.8. Mayor's Request
(ID # 26-0874)
Requesting approval of a transfer of $127,358 from
various Office of Housing Stability Ordinary
Maintenance Accounts to the Housing Assistance
Stabilization Fund for housing assistance programs.
RECOMMENDED: Recommended to be approved.
6.D.9. Mayor's Request
(ID # 26-0875)
Requesting approval of a transfer of $2,403.70 from the
Planning, Preservation and Zoning Salaries Account to
the Department of Public Works Highway Overtime
Account for the Davis Square Activation project.
RECOMMENDED: Recommended to be approved.
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City Council
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6.D.10.Mayor's Request
(ID # 26-0876)
Requesting approval to accept and expend a $58,642
grant that requires a match, from Metro North Regional
Employment Board to the Health and Human Services
Department for the YouthWorks Summer Program.
RECOMMENDED: Recommended to be approved.
6.D.11.Mayor's Request
(ID # 26-0877)
Requesting approval to increase the Somertime
Revolving Account Expenditure Limit for Fiscal Year
2026.
RECOMMENDED: Recommended to be approved.
6.D.12.Mayor's Request
(ID # 26-0879)
Requesting approval to accept and expend a $500,000
grant with no new match required, from the
Massachusetts Department of Transportation to the
Mobility Division for the Western Pearl Street
construction project.
RECOMMENDED: Recommended to be approved.
6.D.13.Mayor's Request
(ID # 26-0881)
Requesting approval of a transfer of $4,966.16 from
various Council on Aging Ordinary Maintenance
Accounts and the Health and Human Services Salaries
Account to various Council on Aging Personal Services
Account to cover an expected year-end deficit.
RECOMMENDED: Recommended to be approved.
6.D.14.Mayor's Request
(ID # 26-0885)
Requesting approval of a transfer of $125,000 from the
Department of Public Works Administration Salaries
Account to the Snow Removal Account to cover
expenses from the Fiscal Year 2026 winter weather
season.
RECOMMENDED: Recommended to be approved.
6.D.15.Mayor's Request
(ID # 26-0893)
Requesting approval of a transfer of $455,000 from the
Department of Public Works Highway Wages Account
to the Snow Removal Account to cover expenses from
the Fiscal Year 2026 winter weather season.
RECOMMENDED: Recommended to be approved.
6.D.16.Mayor's Request
(ID # 26-0896)
Requesting approval of a transfer of $110,000 from the
Department of Public Works Buildings Wages Account
to the Snow Removal Account to cover expenses from
the Fiscal Year 2026 winter weather season.
RECOMMENDED: Recommended to be approved.
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City Council
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June 25, 2026
6.D.17.Mayor's Request
(ID # 26-0897)
Requesting approval of a transfer of $150,000 from the
Department of Public Works Grounds Wages Account to
the Snow Removal Account to cover expenses from the
Fiscal Year 2026 winter weather season.
RECOMMENDED: Recommended to be approved.
6.D.18.Mayor's Request
(ID # 26-0898)
Requesting approval of a transfer of $300,000 from the
Department of Public Works Custodial Salaries Account
to the Snow Removal Account to cover expenses from
the Fiscal Year 2026 winter weather season.
RECOMMENDED: Recommended to be approved.
6.D.19.Mayor's Request
(ID # 26-0899)
Requesting approval of a transfer of $300,000 from the
Department of Public Works Sanitation Recycling
Account to the Snow Removal Account to cover
expenses from the Fiscal Year 2026 winter weather
season.
RECOMMENDED: Recommended to be approved.
6.D.20.Mayor's Request
(ID # 26-0903)
Requesting approval of a transfer of $400,000 from the
Department of Public Works Sanitation Rubbish
Removal Account to the Snow Removal Account to
cover expenses from the Fiscal Year 2026 winter weather
season.
RECOMMENDED: Recommended to be approved.
6.D.21.Mayor's Request
(ID # 26-0920)
Requesting the appropriation of $250,000 from the
Unreserved Fund Balance ("Free Cash") to the
Unemployment Compensation Account to remediate a
year-end deficit.
RECOMMENDED: Recommended to be approved.
6.D.22.Mayor's Request
(ID # 26-0922)
Requesting the appropriation of $1,624,494 from the
Unreserved Fund Balance ("Free Cash") to the
Department of Public Works Snow Removal Account to
reduce a year-end deficit.
RECOMMENDED: Recommended to be approved.
6.D.23.Mayor's Request
(ID # 26-0948)
Requesting the approval of the expenditure limitations
for departmental Revolving Funds for Fiscal Year 2027.
RECOMMENDED: Recommended to be approved.
6.D.24.Mayor's Request
(ID # 26-0949)
Requesting approval to increase the Special Event
Revolving Fund Expenditure Limit for FY 2026.
RECOMMENDED: Recommended to be approved.
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City Council
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June 25, 2026
6.D.25.Mayor's Request
(ID # 26-0968)
Requesting the appropriation or reserve of $8,367,344 in
estimated Fiscal Year 2027 Community Preservation Act
(CPA) revenue for CPA projects and expenses.
RECOMMENDED: Recommended to be approved.
6.D.26.Mayor's Request
(ID # 26-0977)
Requesting approval to execute the Fifth Amendment to
the lease agreement with Dana Family Series, LLC, for
the Grove Street parking lot, through June 30, 2027.
RECOMMENDED: Recommended to be approved.
6.D.27.Mayor's Request
(ID # 26-0998)
Requesting approval to pay prior year invoices totaling
$41,257.05 using available funds in various Department
of Public Works accounts for various services.
RECOMMENDED: Recommended to be approved.
6.D.28.Mayor's Request
(ID # 26-1001)
Requesting the appropriation of $144,235 from the
Opioid Recovery and Remediation Stabilization Fund to
support various projects related to opioid initiatives.
RECOMMENDED: Recommended to be approved.
6.D.29.Mayor's Request
(ID # 26-1009)
Requesting the appropriation of $18,850 from the
Unreserved Fund Balance ("Free Cash") to the
Judgments & Settlements Account for closing costs
relative to the purchase of the Assembly Square Fire
Station Condominium Unit at 45 Middlesex Avenue.
RECOMMENDED: Recommended to be approved.
6.D.30.Mayor's Request
(ID # 26-1010)
Requesting the appropriation of $360,000 from the
Unreserved Fund Balance ("Free Cash") to the
Judgments & Settlements Account for settlement
payments relative to the lease between BRE-BMR,
Middlesex LLC and the City of Somerville for the
Assembly Square Fire Station at 45 Middlesex Avenue.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.D.31.Mayor's Request
(ID # 26-1014)
Requesting approval to repurpose and appropriate
$45,000 from the COVID-19 Stabilization fund to
continue the Playworks Program at the Winter Hill
Community School for the 2026-2027 School Year.
RECOMMENDED: Recommended to be approved.
6.D.32.Mayor's Request
(ID # 26-1017)
Requesting the appropriation of $196,086 from the
Salary & Wage Stabilization Fund to various
departmental Other Lump Sum Payment Accounts to
fund a collective bargaining agreement with Somerville
Municipal Employees Union, Unit D.
RECOMMENDED: Recommended to be approved.
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City Council
Regular Meeting Agenda
June 25, 2026
6.D.33.Order
(ID # 26-1025)
By Councilor Scott
That the City Attorney advise this Council on the
Mayor's compliance with Section 6-4 of the Somerville
Charter as it relates to the submission of the Fiscal Year
2027 budget, particularly "the school budget, as adopted
by the school committee".
RECOMMENDED: Recommended to be marked work
completed.
6.D.34.Order
(ID # 26-1026)
By Councilor Scott
That the City Clerk inform this Council as to the final
status of item #25-0905, a unanimous vote in favor of
adopting Chapter 329 of the Acts of 1987 on May 22,
2025.
RECOMMENDED: Recommended to be marked work
completed.
6.D.35.Mayor's
Communication
(ID # 26-1035)
Conveying information regarding changes in positions in
the Fiscal Year 2027 budget.
RECOMMENDED: Recommended to be marked work
completed.
6.E.
FINANCE COMMITTEE
6.E.1. Committee Report
(ID # 26-1104)
Report of the Committee on Finance, meeting on June
17, 2026.
6.F.
FINANCE COMMITTEE
6.F.1. Committee Report
(ID # 26-1107)
Report of the Committee on Finance, meeting as a
Committee of the Whole on June 23, 2026.
6.F.2. Mayor's Request
(ID # 26-0950)
Requesting the appropriation of $376,778,493 to fund the
Fiscal Year 2027 General Fund Operating Budget.
RECOMMENDED: Recommended to be approved.
6.F.3. Mayor's Request
(ID # 26-0951)
Requesting the appropriation of $39,633,688 to fund the
Fiscal Year 2027 Sewer Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.4. Mayor's Request
(ID # 26-0952)
Requesting the appropriation of $24,672,499 to fund the
Fiscal Year 2027 Water Enterprise Fund budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
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6.F.5. Mayor's Request
(ID # 26-0953)
Requesting the appropriation of $794,782 to fund the
Fiscal Year 2027 Kennedy School Pool Enterprise Fund
budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.6. Mayor's Request
(ID # 26-0954)
Requesting the appropriation of $237,500 to fund the
Fiscal Year 2027 Dilboy Fields Enterprise Fund Budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.7. Mayor's Request
(ID # 26-0961)
Requesting approval of a transfer of $1,676,728 from the
Salary Contingency Account-Salaries to the Salary &
Wage Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.8. Mayor's Request
(ID # 26-0962)
Requesting the appropriation of $16,000,000 from the
Sewer Enterprise Retained Earnings Account to the
Sewer Capital Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.9. Mayor's Request
(ID # 26-0963)
Requesting the appropriation of $2,000,000 from the
Water Enterprise Retained Earnings Account to the
Water Capital Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.10. Mayor's Request
(ID # 26-0965)
Requesting the appropriation of $7,150,000 from the
Unreserved Fund Balance ("Free Cash") to the Street
Reconstruction and Renovation Stabilization Fund to
support the 5-Year Capital Investment Plan.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.11. Mayor's Request
(ID # 26-0966)
Requesting the appropriation of $1,000,000 from the
Unreserved Fund Balance ("Free Cash") to the Salary &
Wage Stabilization Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.12. Mayor's Request
(ID # 26-0967)
Requesting the appropriation of $1,200,000 from the
Unreserved Fund Balance ("Free Cash") to the Other
Post Employment Benefits (OPEB) Trust Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
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City Council
Regular Meeting Agenda
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6.F.13. Mayor's Request
(ID # 26-0969)
Requesting the appropriation of $86,200 from the Dilboy
Fields Enterprise Fund Retained Earnings Account to
subsidize the Fiscal Year 2027 Dilboy Fields Enterprise
Fund Budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.14. Mayor's Request
(ID # 26-0970)
Requesting the appropriation of $238,791 from the
Kennedy School Pool Enterprise Fund Retained Earnings
to support the Fiscal Year 2027 Kennedy School Pool
Enterprise Fund Budget.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.15. Mayor's Request
(ID # 26-1008)
Requesting the appropriation of $200,000 from the
Unreserved Fund Balance ("Free Cash") to the
Compensated Absence Liability Fund.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.16. Mayor's Request
(ID # 26-1015)
Requesting approval to appropriate and transfer
$1,000,000 from the Community Benefits Stabilization
Fund to the Housing Assistance Stabilization Fund for
housing assistance.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.17. Mayor's Request
(ID # 26-1016)
Requesting the appropriation of $549,399 from the
Unreserved Fund Balance ("Free Cash") to the Traffic
Safety Stabilization Fund for traffic safety
improvements.
RECOMMENDED: Recommended to be discharged
with no recommendation.
6.F.18. Resolution
(ID # 26-1137)
By Councilor Strezo
That the collective salaries of Licensing Commissioners
be increased to $15,180 with the Chair receiving $5,180
and Licensing Commissioners 2 and 3 receiving $5,000
each annually.
RECOMMENDED: Recommended to be approved.
6.F.19. Resolution
(ID # 26-1138)
By Councilor Link
That the Administration add $400,000 in funding for
Youth Development Services grants so that Teen
Empowerment may have full funding.
RECOMMENDED: Recommended to be withdrawn.
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6.F.20. Resolution
(ID # 26-1132)
By Councilor Strezo
That the funding for the previously cut Home Visitor
position within the SomerBaby Program be reinstated
through Health and Human Services and be inclusive of
postpartum care.
RECOMMENDED: Recommended to be approved.
6.F.21. Resolution
(ID # 26-1133)
By Councilor Strezo
That the Administration allocate $20,000 to provide
additional out-of-school-time programming for teens on
early-release Wednesdays.
RECOMMENDED: Recommended to be approved.
6.F.22. Resolution
(ID # 26-1134)
By Councilor Link
That the crossing guards receive a 10% raise in Fiscal
Year 2027 budget.
RECOMMENDED: Recommended to be approved.
6.F.23. Resolution
(ID # 26-1135)
By Councilor Mbah
That the Administration restore the funding for the cut
positions in the Racial and Social Justice Department and
restore funding towards the mission of the department.
RECOMMENDED: Recommended to be approved.
6.F.24. Resolution
(ID # 26-1136)
By Councilor Mbah
That the Administration utilize the Small Business
Stabilization Fund in Fiscal Year 2027 to infuse
spending to local small businesses and educate them on
how to use these funds.
RECOMMENDED: Recommended to be approved.
6.G.
LAND USE COMMITTEE
6.G.1. Committee Report
(ID # 26-1105)
Report of the Committee on Land Use meeting in Joint
Session with the Planning Board on June 18, 2026.
6.G.2. Public
Communication
(ID # 26-0257)
Union 2 Associates, LLC requesting a Zoning Map
Amendment to change the zoning district of 2 and 9
Union Square, 286, 290, and 298 Somerville Avenue
from Commercial Core 5 (CC5) to Mid-Rise 6 (MR6).
RECOMMENDED: Recommended to be withdrawn.
6.H.
LICENSES AND PERMITS COMMITTEE
6.H.1. Committee Report
(ID # 26-1108)
Report of the Committee on Licenses and Permits,
meeting on June 24, 2026.
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6.H.2. Grant of Location
(ID # 26-0750)
Eversource applying for a Grant of Location to install 10
feet of conduit in Hudson Street, from Utility Pole 202/9
to a proposed new handhole next to 135 Hudson Street.
RECOMMENDED: Recommended to be approved.
6.H.3. Public
Communication
(ID # 26-0864)
John Henderson submitting comments re: item
#26-0750, a Grant of Location to install 10 feet of
conduit next to 135 Hudson Street.
RECOMMENDED: Recommended to be marked work
completed.
6.H.4. Public
Communication
(ID # 26-0910)
Diane Covino submitting comments re: item #26-0750, a
Grant of Location to install 10 feet of conduit next to 135
Hudson Street.
RECOMMENDED: Recommended to be marked work
completed.
6.H.5. Grant of Location
(ID # 26-0980)
Eversource applying for a Grant of Location to install 31
feet of conduit in Richardson Street, from Utility Pole
296/1 to a point of pickup at 0 Richardson Street.
RECOMMENDED: Recommended to be approved.
6.H.6. Grant of Location
(ID # 26-0981)
Eversource applying for a Grant of Location to install
641 feet of conduit in Somerville Avenue and Prospect
Street, and one new Manhole 31333, from existing
Manhole 27921 and from existing Manhole 25406 to a
point of pickup at 51 Prospect Street.
RECOMMENDED: Recommended to be approved.
6.I.
TRAFFIC AND PARKING COMMITTEE
6.I.1.
Committee Report
(ID # 26-1106)
Report of the Committee on Traffic and Parking, meeting
on June 22, 2026.
6.I.2.
Resolution
(ID # 26-0124)
By Councilor Ewen-Campen and Councilor Scott
That the Director of Mobility implement colored lane
markings for bus and bike lanes on Prospect Street
between Webster Avenue and Somerville Avenue.
RECOMMENDED: Recommended to be marked work
completed.
6.I.3.
Resolution
(ID # 26-0614)
By Councilor Link and Councilor Scott
That the Director of Mobility add the intersection of
Durham and Hanson Street to the list of crosswalks that
require daylighting improvements to enhance visibility
and pedestrian safety.
RECOMMENDED: Recommended to be marked work
completed.
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City Council
Regular Meeting Agenda
June 25, 2026
6.I.4.
Resolution
(ID # 26-0806)
By Councilor Sait
That the Director of Mobility install a speed bump on
Vernon Street.
RECOMMENDED: Recommended to be marked work
completed.
6.I.5.
Resolution
(ID # 26-0822)
By Councilor Mbah and Councilor Hardt
That the Director of Mobility install speed bumps on
Elmwood Street and assess whether closing the street to
non-residents during rush hours would be possible and
useful to reduce the cut-through traffic to and from
Cameron Avenue.
RECOMMENDED: Recommended to be marked work
completed.
6.I.6.
Resolution
(ID # 26-0837)
By Councilor McLaughlin
That the Director of Mobility use urban Neighborways
art on Perkins Street, in front of the playground, to
increase pedestrian safety.
RECOMMENDED: Recommended to be marked work
completed.
6.I.7.
Resolution
(ID # 26-0840)
By Councilor Link and Councilor Ewen-Campen
That the Director of Mobility evaluate the feasibility of
implementing a raised intersection or crosswalk at the
intersection of Columbus Avenue, Prospect Hill
Parkway, and Stone Avenue, and report findings to the
City Council.
RECOMMENDED: Recommended to be marked work
completed.
6.I.8.
Resolution
(ID # 26-1012)
By Councilor Hardt
That the Chief of Police increase traffic enforcement in
Teele Square, especially focusing on the lights and
crosswalks between Broadway and Holland Street, and
especially in the morning when students and families are
walking to school.
RECOMMENDED: Recommended to be marked work
completed.
6.I.9.
Resolution
(ID # 26-1021)
By Councilor Hardt
That the Director of Mobility install additional signage
and the Chief of Police increase enforcement to ensure
compliance with the one-way traffic direction on
Whitfield Road.
RECOMMENDED: Recommended to be marked work
completed.
Page 13 of 19
City Council
Regular Meeting Agenda
June 25, 2026
7.
COMMUNICATIONS OF THE MAYOR
7.1.
Mayor's Request
(ID # 26-1118)
Requesting that this Council convene in Executive
Session to discuss item #26-1119, a request for
appropriation to the Law Department Judgments &
Settlements Account.
7.2.
Mayor's Request
(ID # 26-1052)
Requesting approval to appropriate $405,000 from the
Facilities Construction & Renovation Fund to continue
work on boiler controls and natural gas conversion.
7.3.
Mayor's Request
(ID # 26-1054)
Requesting approval to appropriate and transfer
$350,000 from the Community Benefits Stabilization
Fund to the Immigrant Legal Services Stabilization Fund
for continued legal services.
7.4.
Mayor's Request
(ID # 26-1110)
Requesting the appropriation of $201,495 from the
Unreserved Fund Balance ("Free Cash") to the
Judgments & Settlements Account for settlement
payments relative to the purchase of the Assembly
Square Fire Station at 45 Middlesex Avenue.
7.5.
Mayor's Request
(ID # 26-1109)
Requesting the appropriation of $120,000 from the
Unreserved Fund Balance ("Free Cash") to the
Judgments & Settlements Account to settle an
employment case.
7.6.
Mayor's Request
(ID # 26-1127)
Requesting the appropriation of $78,900 from the
Medical Marijuana Stabilization Fund to fund a Jail
Diversion Clinician in the Community Outreach, Help
and Recovery Unit.
7.7.
Mayor's Request
(ID # 26-1114)
Requesting approval of a transfer of $595,106.69 from
the Infrastructure and Asset Management-Capital
Projects Engineering & Architecture Account to the
Facility Renovation Stabilization Fund for continuing
building design services.
7.8.
Mayor's Request
(ID # 26-1051)
Requesting approval of a transfer of $405,000 from the
Capital Building Improvements Account to the Facilities
Stabilization Fund to continue work on multiple boilers.
7.9.
Mayor's Request
(ID # 26-1117)
Requesting approval of a transfer of $185,357.58 from
the Infrastructure and Asset Management-Engineering
Capital Outlay Engineering & Architecture Account to
the Street Reconstruction Stabilization Fund for
continuing street, sidewalk, and pavement condition
assessment and design services.
Page 14 of 19
City Council
Regular Meeting Agenda
June 25, 2026
7.10.
Mayor's Request
(ID # 26-1115)
Requesting approval of a transfer of $117,928 from the
Infrastructure and Asset Management-Capital Projects
Professional & Technical Account to the Facility
Renovation Stabilization Fund for continuing building
design services.
7.11.
Mayor's Request
(ID # 26-1122)
Requesting approval of a transfer of $74,670.64 from the
Infrastructure and Asset Management Capital Outlay
Professional & Technical Account to the Facility
Renovation Stabilization Fund for continuing asset
management program and planning services.
7.12.
Mayor's Request
(ID # 26-1116)
Requesting approval of a transfer of $46,889.72 from the
Infrastructure and Asset Management-Capital Projects
Building Improvements Account to the Facility
Renovation Stabilization Fund for continuing building
design and construction services.
7.13.
Mayor's Request
(ID # 26-1056)
Requesting approval to accept and expend a $110,280
grant with no new match required, from the
Massachusetts Department of Public Health, Bureau of
Community Health and Prevention to the Health and
Human Services Department for tobacco control and
cessation.
7.14.
Mayor's Request
(ID # 26-1055)
Requesting approval to accept and expend a $50,000
grant with no new match required, from Bloomberg
Philanthropies to the Office of Sustainability and
Environment for the Youth Climate Action Fund
program.
7.15.
Mayor's Request
(ID # 26-1075)
Requesting approval to accept and expend a $23,040
grant that requires an in-kind match, from the
Massachusetts Emergency Management Agency to the
Emergency Management Division for an emergency
management software platform.
7.16.
Mayor's Request
(ID # 26-1083)
Requesting confirmation of the appointment of Jurett
Mooltrey-Weathers to the Affordable Housing Trust.
7.17.
Mayor's Request
(ID # 26-1085)
Requesting confirmation of the appointment of Calli
Masters to the Fair Housing Commission.
7.18.
Mayor's Request
(ID # 26-1086)
Requesting confirmation of the appointment of Alexis
Washburn to the Climate Action Commission.
7.19.
Mayor's Request
(ID # 26-1087)
Requesting confirmation of the appointment of Corey
Donahue to the Climate Action Commission.
Page 15 of 19
City Council
Regular Meeting Agenda
June 25, 2026
7.20.
Mayor's Request
(ID # 26-1088)
Requesting confirmation of the appointment of Courtney
Koslow to the Climate Action Commission.
7.21.
Mayor's Request
(ID # 26-1089)
Requesting confirmation of the appointment of Kenzie
Ballard to the Climate Action Commission.
7.22.
Mayor's Request
(ID # 26-1091)
Requesting confirmation of the appointment of Zahra
Atti to the Climate Action Commission.
7.23.
Mayor's Request
(ID # 26-1092)
Requesting confirmation of the appointment of Lauren
Gunther to the Climate Action Commission.
7.24.
Mayor's Request
(ID # 26-1093)
Requesting confirmation of the appointment of Ritika
Philip to the Climate Action Commission.
7.25.
Mayor's Request
(ID # 26-1094)
Requesting confirmation of the appointment of Paxti
Martinez to the Climate Action Commission.
7.26.
Mayor's Request
(ID # 26-1095)
Requesting confirmation of the appointment of Larry Yu
to the Climate Action Commission.
7.27.
Mayor's Request
(ID # 26-1096)
Requesting confirmation of the appointment of Monte
Allen to the Climate Action Commission.
7.28.
Mayor's Request
(ID # 26-1097)
Requesting confirmation of the appointment of Sierra
Moll to the Climate Action Commission.
7.29.
Mayor's Request
(ID # 26-1098)
Requesting confirmation of the appointment of Bhavika
Kalia to the Climate Action Commission.
7.30.
Mayor's Request
(ID # 26-1099)
Requesting confirmation of the appointment of Rio
Hunter Black to the Climate Action Commission.
7.31.
Mayor's
Communication
(ID # 26-1123)
Conveying a request regarding body-worn cameras.
7.32.
Withdrawn
(ID # 26-0955)
Withdrawn.
8.
COMMUNICATIONS OF CITY OFFICERS
8.1.
Officer's
Communication
(ID # 26-1113)
City Clerk requesting elimination of the Assistant City
Clerk-Vital Records & Licensing position.
8.2.
Officer's
Communication
(ID # 26-1120)
School Committee Chair conveying the Fiscal Year 2027
School Department budget as approved by the School
Committee on June 8, 2026.
Page 16 of 19
City Council
Regular Meeting Agenda
June 25, 2026
8.3.
Officer's
Communication
(ID # 26-1119)
City Attorney conveying an update regarding item
#26-1025.
8.4.
Officer's
Communication
(ID # 26-0971)
Planning Board conveying recommendations for items
#26-0287, #26-0257, #26-0330, #26-0329, #26-0328,
#26-0327 and #26-0234.
8.5.
Officer's
Communication
(ID # 26-1090)
Director of Parking conveying information regarding
item #26-1019.
8.6.
Officer's
Communication
(ID # 26-1057)
City Clerk conveying Block Party Licenses issued.
8.7.
Withdrawn
(ID # 26-0947)
Withdrawn.
9.
NEW BUSINESS
9.1.
License
(ID # 26-1062)
Renewing Drainlayer's License, Boston Pipe Lining
Company LLC.
9.2.
License
(ID # 26-1063)
Renewing Drainlayer's License, Capitol Services LLC.
9.3.
License
(ID # 26-1064)
Renewing Drainlayer's License, Doherty Excavating Inc.
9.4.
License
(ID # 26-1065)
Renewing Drainlayer's License, Environic Solutions Inc.
9.5.
License
(ID # 26-1066)
Renewing Drainlayer's License, New England Style Inc.
9.6.
License
(ID # 26-1067)
Renewing Drainlayer's License, The Welch Corp.
9.7.
License
(ID # 26-1068)
New Extended Operating Hours License, Wings Over
Somerville, 519 Somerville Avenue, for in-store,
take-out, and delivery service until 2am.
9.8.
License
(ID # 26-1069)
Renewing Extended Operating Hours License, Falafel
Place, 1 Main Street.
9.9.
License
(ID # 26-1070)
Renewing Outdoor Parking License, Martha Lee Trust,
147 Highland Avenue.
Page 17 of 19
City Council
Regular Meeting Agenda
June 25, 2026
9.10.
Public Event
(ID # 26-1071)
Mayor's Office applying for a Public Event License for
Disability Pride Flag Celebration on July 9 from 3pm to
5:30pm (raindate July 16).
9.11.
Public Event
(ID # 26-1074)
Somerville Chamber of Commerce applying for a Public
Event License for Somerville World Cup Viewing Party:
Union Square on July 19 from 11am to 8:30pm.
9.12.
Public Event
(ID # 26-1073)
OpenAir Circus applying for a Public Event License for
OpenAir Circus on July 31, August 1, and August 2 for
various times.
9.13.
Public Event
(ID # 26-1072)
Somerville Garden Club applying for a Public Event
License for Somerville Garden Club Plant Sale on
September 20 from 8am to 5pm.
9.14.
Public
Communication
(ID # 26-1076)
18 individuals, including 17 residents submitting
comments re: Fiscal Year 2027 budget items.
9.15.
Public
Communication
(ID # 26-1079)
Jodi Nemser-Abrahams and Lisa Shatz submitting
comments re: item #26-1023, that Chapter 2, Article
VIII, Division 1 of the Code of Ordinances be amended
as detailed within.
9.16.
Public
Communication
(ID # 26-1080)
Nick Asermelly submitting comments re: item #26-0327,
a Zoning Text Amendment to amend Section 15.7.2.d
Zoning Board of Appeals Board Rules.
9.17.
Public
Communication
(ID # 26-1081)
Crystal Huff and Toni Antonino submitting comments
re: 1 McGrath Highway.
9.18.
Public
Communication
(ID # 26-1082)
Helen Levich submitting comments re: body-worn
cameras.
9.19.
Public
Communication
(ID # 26-1084)
Michael Lenotto submitting comments re: item
#26-0650, the draft Combined Sewer Overflow Plan.
10.
SUPPLEMENTAL ITEMS
10.1.
Citation
(ID # 26-1141)
By Councilor McLaughlin
Commending Regina Bertholdo on the auspicious
occasion of her retirement.
10.2.
Mayor's Request
(ID # 26-1151)
Requesting the appropriation of $376,778,493 to fund the
Fiscal Year 2027 General Fund Operating Budget.
Page 18 of 19
City Council
Regular Meeting Agenda
June 25, 2026
10.3.
Mayor's Request
(ID # 26-1129)
Requesting the approval of a transfer of $76.96 from the
Department of Veterans Services Professional &
Technical Services Account to the Overtime Account to
cover an expected year-end deficit.
10.4.
Mayor's Request
(ID # 26-1130)
Requesting approval to accept and expend a $14,974.64
grant with no match required, from the Massachusetts
Department of Public Health to the Health and Human
Services Department for Local Public Health Funding for
FIFA 2026 World Cup Community Events.
10.5.
Public Event
(ID # 26-1131)
Somerville Chamber of Commerce applying for a Public
Event License for Somerville Watch Party on July 7 from
10am to 10pm.
10.6.
Public
Communication
(ID # 26-1139)
Alex Thang Nguyen submitting comments re: item
#26-0257, requesting a Zoning Map Amendment to
change the zoning district of 2 and 9 Union Square, 286,
290, and 298 Somerville Avenue from Commercial Core
5 (CC5) to Mid-Rise 6 (MR6).
10.7.
Public
Communication
(ID # 26-1140)
Alex Pickert submitting comments re: Massachusetts
Bay Transit Authority red line closure.
11.
ADJOURNMENT
Page 19 of 19