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City Council

December 9, 2025 Final
Agenda PDF Official record ↗

Agenda — 6 items

  1. Authorization to Sign a Contract Exceeding Three Years - Bluebikes
  2. Committee on Public Works Report regarding its meeting on October 22, 2025 - Piccirilli, Chair<br><br>ACTION ITEM:<br>To recommend that the full Council approve the loan order of $2.875 million for the construction of the following streets — Cottage Street, Sawin Court, Rifle Court, Lyons Street, Sexton Street, Cottage Lane, Molloy Street, Hearn Street, and Winter Street, and potentially Brigham Street and Appleton Terrance.<br><br>ACTION ITEM:<br>To recommend that the full Council approve the loan order for $2.3 million for connector roads/longer street projects for the second half of construction of Springfield Street and Forest Street.
  3. First Reading on a Proposed Loan Order that the sum of $95,000 is appropriated to pay costs of the security system enhancements, including the installation of a standby generator and associ.ated equipment, at the Phillips School, as more fully described in the City's Fiscal Year 2026 through 2030 Capital Improvement Plan, including all other costs incidental and related thereto; and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.
  4. Public Hearing and Vote on a Proposed Loan Order that the sum of $911,900 is appropriated to pay construction and construction administration costs of How Park Phase I, as more fully described in the City's Fiscal Year 2026 through 2030 Capital Improvement Plan, including all other costs incidental and related thereto; and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.
  5. Public Hearing and Vote on a Proposed Loan Order that the sum of $879,000 is appropriated to pay costs of purchasing the following items of departmental equipment for the Department of Public Works, including all costs incidental and related thereto: <br><table style="width: 100%;"><tbody><tr><td style="width: 50%; vertical-align: top;"><u>Description</u><br></td><td style="width: 50%; vertical-align: top;"><u>Amount</u><br></td></tr><tr><td style="width: 50%; vertical-align: top;">Hydro Excavation Vactor Truck<br></td><td style="width: 50%; vertical-align: top;">$695,000<br></td></tr><tr><td style="width: 50%; vertical-align: top;">Sewer and Stormwater Camera Truck<br></td><td style="width: 50%; vertical-align: top;">$184,000<br></td></tr></tbody></table><br>and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.
  6. First Reading on a Proposed Loan Order that the sum of $1,156,000 is appropriated to pay costs of envelope and mechanical/energy system upgrades to Parker Building, including all costs incidental and related thereto:DescriptionAmountNew building management system/HY AC controls$121,000Insulation of top floor roof deck/attic space and adjacent walls$90,000Acoustic ceiling tile replacement on third floor suites$120,000Replacement of existing gas-filled roof top units with all electric air source heat pumps$740,000Removal of gas lines and new electrical service for roof top units$85,000 and that to meet this appropriation, the Treasurer, with the approval of the City Manager, is authorized to borrow said amount under and pursuant to M.G.L. c.44, §7(1), or pursuant to any other enabling authority, and to issue bonds or notes of the City therefor.

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