Minutes - Finance - 6-16-26 Dispositions — File 26-1103

City of Somerville, Massachusetts Finance Committee Meeting Minutes Dispositions 6:00 PM Virtual Tuesday, June 16, 2026 This meeting was held via Zoom and was called to order by Chair Wheeler at 6:02 pm and adjourned at 8:32 pm on a roll call vote of 5 in favor (Councilors Link, Strezo, Hardt, Scott, Wheeler), and 0 absent. Others present: Alan Inacio – Director of Finance and Administration for Strategy and Development, Anne Gill – Director of Human Resources, Anoop Malik – Finance Manager for Health and Human Services, Ashley Speliotis – Director of the Council on Aging, Cindy Amara – City Solicitor, Courtney Henderson – City Clerk, Ed Bean – Director of Finance, Ellen Shachter – Director of Housing Stability, Kimberly Wells – Chief Administrative Office, Matt Sirigu – Assistant City Solicitor, Richard Daiche – Director of Infrastructure and Asset Management, Roberta Berretta – Chief Financial Officer, Somerville Public Schools, Shumeane Benford – Chief of Police, Suzanne Rinfret – Director of Traffic and Parking, Linda Duong – Finance Manager of Recreation, Tina Los- Director of Prevention Services, Megan Huckenpahler – Director of Finance for Department of Public Works, Emily Wisdom – Director of Finance for Police, Amanda Nagim-Williams – Director of Intergovernmental Affairs, Madalyn Letellier – Assistant City Clerk. Roll Call City Councilor At Large Jon Link, City Councilor At Large Kristen Strezo, Ward Seven City Councilor Emily Hardt, Ward Two City Councilor Jefferson Thomas (J.T.) Scott and City Councilor At Large Ben Wheeler Present: 1. Community Preservation Act Appropriations 1.1 Requesting the appropriation or reserve of $8,367,344 in estimated Fiscal Year 2027 Community Preservation Act (CPA) revenue for CPA projects and expenses. 26-0968 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 2. Parking 2.1 Requesting approval to execute the Fifth Amendment to the lease agreement 26-0977 Page 1 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 with Dana Family Series, LLC, for the Grove Street parking lot, through June 30, 2027. Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 3. Arts 3.1 Requesting approval to increase the Special Event Revolving Fund Expenditure Limit for FY 2026. 26-0949 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 4. People Operations 4.1 Requesting the appropriation of $250,000 from the Unreserved Fund Balance ("Free Cash") to the Unemployment Compensation Account to remediate a year-end deficit. 26-0920 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 5. Health and Human Services 5.1 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. 26-0881 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 5.2 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. 26-0876 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: Page 2 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 5.3 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. 26-0874 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 5.4 Requesting the appropriation of $144,235 from the Opioid Recovery and Remediation Stabilization Fund to support various projects related to opioid initiatives. 26-1001 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 6. Infrastructure 6.1 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. 26-0869 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 6.2 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. 26-0853 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 7. Strategy and Development 7.1 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. 26-0875 Recommended to be approved Page 3 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 8. Mobility 8.1 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. 26-0744 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 8.2 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. 26-0879 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 9. Public Space and Urban Forestry 9.1 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. 26-0872 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 9.2 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. 26-0871 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 10. Fire Department 10.1Requesting 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 26-1010 Page 4 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 City of Somerville for the Assembly Square Fire Station at 45 Middlesex Avenue. Recommended to be discharged with no recommendation City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 10.2Requesting 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. 26-1009 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 11. Parks and Recreation 11.1Requesting approval to increase the Somertime Revolving Account Expenditure Limit for Fiscal Year 2026. 26-0877 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 11.2Requesting 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. 26-1014 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 11.3Requesting 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. 26-0868 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 12. Financial Management Page 5 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 12.1Requesting 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. 26-1017 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 12.2Conveying information regarding changes in positions in the Fiscal Year 2027 budget. 26-1035 Recommended to be marked work completed City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 12.3Requesting the approval of the expenditure limitations for departmental Revolving Funds for Fiscal Year 2027. 26-0948 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 13. Oversight 13.1That 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. 26-1026 Councilor Scott Sponsors: Recommended to be marked work completed City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 13.2That 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". 26-1025 Councilor Scott Sponsors: Recommended to be marked work completed City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: Page 6 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 14. Department of Public Works 14.1Requesting 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. 26-0903 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.2Requesting 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. 26-0899 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.3Requesting 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. 26-0898 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.4Requesting 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. 26-0897 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.5Requesting 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. 26-0896 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: Page 7 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 14.6Requesting 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. 26-0893 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.7Requesting 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. 26-0885 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.8Requesting 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. 26-0922 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 14.9Requesting approval to pay prior year invoices totaling $41,257.05 using available funds in various Department of Public Works accounts for various services. 26-0998 Recommended to be approved City Councilor At Large Link, City Councilor At Large Strezo, Ward Seven City Councilor Hardt, Ward Two City Councilor Scott and City Councilor At Large Wheeler Aye: 15. Police Department 15.1Requesting approval to accept and expend a $231,635 grant with no new match required, from the Massachusetts Executive Office of Public Safety and Security to the Police Department for a body-worn camera program. 26-0378 Kept in committee 16. Unfinished Business 16.1 Resolution By Councilor Strezo 6/9/26 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. Page 8 of 9

Finance Committee Meeting Minutes Dispositions June 16, 2026 Kept in committee Page 9 of 9