Finance Committee

Agenda — 14 items

1. 1 A communication transmitted from Yi-An Huang, City Manager, relative to submission of the FY2027 budget and appropriation orders for the General Fund, Water Fund, and Public Investment Fund.
2. 2 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $10,000,000.00 to provide funds for the design and construction of improvements along Massachusetts Avenue and vicinity between Bigelow Street and Sindey Street
3. 3 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $13,000,000 to provide funds for the reconstruction of various City streets and sidewalks.
4. 4 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $12,000,000 to provide funds to replace and modernize the City’s Enterprise Resource Planning (ERP) system.
5. 5 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $14,000,000 to provide funds for remediation and improvements at Gold Star Mothers Park.
6. 6 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $28,500,000 to provide funds for the Municipal Facilities Improvement Plan.
7. 7 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $12,795,000 to provide funds for financing school building upgrades.
8. 8 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $8,375,000 to provide funds for the design and construction of surface enhancements and sewer and drainage infrastructure improvements in the Baldwin neighborhood.
9. 9 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $500,000 to provide funds for the City’s Climate Change Program to improve protection against flooding and extreme heat.
10. 10 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $7,500,000 to provide funds for the sewer Combined Sewer Overflow Control Program.
11. 11 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $1,000,000 to provide funds for design and construction of the Harvard Square sewer separation and stormwater management program.
12. 12 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $310,000 to provide funds for the replacement of Ozone generators at the Water Department.
13. 13 A communication transmitted from Yi-An Huang, City Manager, relative to the appropriation and authorization to borrow $2,000,000 to provide funds for water works construction projects for repairs and replacement of water distribution infrastructure.
14. 1 A communication was received from Taha Jennings, Budget Director, transmitting the FY27 Budget Hearing schedule.