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27 results for “fiscal year 2026” · proposal

2026-0792: Message and order authorizing the City of Boston, acting through its Mayor’s Office of Housing, to apply for, and to accept and expend, the Federal Fiscal Year 2025 Continuum of Care grant funds from the U.S. Department of Housing and Urban Development in an amount not to exceed Fifty Million Dollars ($50,000,000.00). These funds will be used to support programs that provide services and housing to persons experiencing homelessness.
Apr 10, 2026
·Boston, MA
Proposal
Source
2026-0755: On the message and ordinance, referred on April 8, 2026, Docket #0755, establishing a revolving fund for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to support the establishment and operation of the bikeshare program within the City of Boston, the committee submitted a report that the ordinance ought to pass.
Apr 6, 2026
·Boston, MA
Proposal

2026-0758: Message and order approving an appropriation order in the amount of One Million Seven Hundred Sixty-Three Thousand Ninety Dollars ($1,763,090.00) for the administrative and operating expenses of the City of Boston Community Preservation Committee (“CPC”) for Fiscal Year 2027, and a further appropriation order in the amount of Thirty-Nine Million Five Hundred Eighty-Seven Thousand Seven Hundred Ninety-Eight Dollars ($39,587,798.00) from the Community Preservation Fund’s (“the Fund”) estimated annual revenues for Fiscal Year 2027, to be appropriated and reserved for future appropriation. Filed in the Office of the City Clerk on April 6, 2026.

Apr 2, 2026

Proposal

2026-0743: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public Schools technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00).

Apr 2, 2026

Proposal

2026-0752: Message and order approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support the operation of the Strand Theatre. This revolving fund shall be funded by receipts from rental fees for the use of the Strand Theatre. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00).

Apr 2, 2026

Proposal

2026-0740: Message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2027 in an amount not to exceed Twenty-Eight Million Five Hundred Thousand Dollars ($28,500,000.00). These funds are to be used by various City departments for the acquisition of equipment in furtherance of their respective governmental functions. The list of equipment includes: computer equipment (hardware and software), motor vehicles and trailers, ambulances, firefighting equipment, office equipment, telecommunications equipment, photocopying equipment, medical equipment, school and educational equipment, school buses, parking meters, street lighting installation, traffic signal equipment and equipment functionally related to, and components of, the foregoing.

Apr 2, 2026

Proposal

2026-0742: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 for Boston Public Schools Transportation costs, including bus and public transportation costs. This revolving fund shall be credited with revenue received by the Boston Public Schools Department for the provision of transportation to groups and entities for field trips and activities other than transportation to and from school. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

Apr 2, 2026

Proposal

2026-0751: Message and order approving an order authorizing a limit for the Mayor’s Office of Arts & Culture revolving fund for Fiscal Year 2027 to purchase goods and services to support public art to enhance the public realm throughout the City of Boston. This revolving fund shall be funded by receipts from easements within the public way granted by the Public Improvement Commission. The Mayor’s Office of Arts & Culture will be the only unit authorized to expend from the fund and such expenditures shall be capped at Eight Hundred Thousand Dollars ($800,000.00).

Apr 2, 2026

Proposal

2026-0747: Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians of children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed One Million One Hundred Thousand Dollars ($1,100,000.00).

Apr 2, 2026

Proposal

2026-0753: Message and order approving an order authorizing a limit for the Mayor’s Office of Tourism revolving fund for Fiscal Year 2027 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations and civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to CBC Chapter 11, section 7-14. The Mayor’s Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand Dollars ($150,000.00).

Apr 2, 2026

Proposal

2026-0750: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00).

Apr 2, 2026

Proposal

2026-0746: Message and order approving an order authorizing a limit for the Equitable Emissions Investment (BERDO) revolving fund outlined in Section 1(g) of BERDO for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to incur liabilities against and spend monies from such fund consistent with the Ordinance. This revolving fund shall be funded by receipts from Alternative Compliance Payments (ACP). ACPs are an approved emissions mitigation pathway that consists of payments equal to the average cost per metric ton of CO2e to decarbonize buildings. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,500,000.

Apr 2, 2026

Proposal

2026-0748: Message and order approving an order authorizing a limit for the Law Department revolving fund for Fiscal Year 2027 to purchase goods and services to pay for repairs to city property. This revolving fund shall be funded by receipts from recoveries for damages to city property caused by third parties. The Law Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Three Hundred Thousand Dollars ($300,000.00).

Apr 2, 2026

Proposal

2026-0745: Message and order approving an order authorizing a limit for the Distributed Energy Resource Revolving Fund for Fiscal Year 2027 to facilitate the purchase of offsets of greenhouse gas emissions which shall be associated with a portion of the electricity consumed by the City annually; and to operate, maintain, monitor, and expand the City’s existing solar arrays and Boston Public Schools’ combined heat and power facilities. This revolving fund shall be credited with any and all receipts from the sale of renewable and alternative energy certificates and demand response program revenues produced by combined heat and power units located at Boston Public Schools sites, and solar renewable energy certificates produced by the City’s photovoltaic arrays. Receipts and resulting expenditures from this fund shall not exceed One Hundred Fifty Thousand Dollars ($150,000.00).

Apr 2, 2026

Proposal

2026-0749: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

Apr 2, 2026

Proposal

2026-0754: Message and order approving an order authorizing a limit for the Transportation Department revolving fund for Fiscal Year 2027 to support the operation of the bikeshare program within the City of Boston. This revolving fund shall be funded by system-generated user revenues, sponsorship revenues, and advertising revenues. The Transportation Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,400,000.

Apr 2, 2026

Proposal

2026-0744: Message and order approving an order authorizing a limit for the Environment Conservation Commission revolving fund for Fiscal Year 2027 for the purpose of securing outside consultants including engineers, wetlands scientists, wildlife biologists, or other experts in order to aid in the review of proposed projects to the Commission, per the City’s ordinance protecting local wetland and promoting climate change adaptation. This revolving fund shall be funded by receipts from fees imposed by the Commission for the purpose of securing outside consultants. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at Fifty Thousand Dollars ($50,000.00).

Apr 2, 2026

Proposal

2026-0741: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to support the maintenance and repair of Boston Public Schools facilities, including custodial and utility costs for extended building time, floor refinishing, landscaping and building repairs. Receipts from Lease, Permit for Use and Parking Fees for Boston Public Schools facilities will be deposited in the fund. Boston Public Schools Facilities will be the only unit authorized to expend from the fund and such expenditures shall not exceed Two Million Dollars ($2,000,000.00).

Apr 2, 2026

Proposal

2026-0691: Communication was received from Ashley Groffenberger, Chief Financial Officer and Collector-Treasurer, regarding budget challenges that will need to be addressed in the current fiscal year.

Mar 30, 2026

Proposal

2026-0620: On the message and order, referred on March 25, 2026, Docket #0620, for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million, Forty-Six Thousand, One Hundred Seventy-Eight Dollars ($1,046,178.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the United Steelworkers 2936 (Bus Monitors). The terms of the contracts are July 1, 2025 through June 30, 2028. The major provisions of the contracts include base wage increases of 2% to be given in July of each fiscal year of the contract term, as well as a $1/hr flat increase in January, 2026 and a $0.70/hr flat increase (for assigned monitors only) in January, 2028, the committee submitted a report recommending that the order ought to be passed.

Mar 23, 2026

Proposal

2026-0569: Message and order approving an appropriation of Thirty-Two Million, Six Hundred Thousand Dollars ($32,600,000.00) from Fiscal Year 2026 community preservation fund revenues for community preservation projects at the recommendation of the City of Boston Community Preservation Committee (“CPC”). The upcoming projects will aim to improve the quality of life across Boston neighborhoods. Plans include renovating playgrounds and enhancing or creating recreational spaces such as parks, community gardens, and urban farms. In addition, these projects will plant trees to grow the city’s tree canopy, preserve historic buildings and artifacts, support a program for affordable first-time home buyers and construct new affordable housing units for residents. Together, these efforts are expected to deliver a meaningful and lasting positive impact on Boston’s neighborhoods and communities.

Mar 16, 2026

Proposal

2026-0125: Message and order for a supplemental appropriation order for the Boston Fire Department for FY26 in the amount of Eighteen Million One Hundred Eighteen Thousand Four Hundred Eighty-Eight Dollars ($18,118,488.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and IAFF Local 718. The terms of the contracts are July 1, 2024 through June 30, 2025 and July 1, 2025 through June 30, 2028. The major provisions of the contracts include a base wage increase of 2.5% to be given in July of 2024, and a base wage increase of 2% in July of each subsequent fiscal year of the contract term. The agreement also includes salary adjustments in January of 2025, starting at 5, 10, 15, 20 and 25 years of service.

Jan 12, 2026

Proposal

2026-0127: Message and order for a supplemental appropriation order for the Boston Public Schools Department for FY26 in the amount of One Million Three Hundred Seven Thousand Nine Hundred One Dollars ($1,307,901.00) to cover the FY26 cost items contained within the collective bargaining agreements between the School Committee of the City of Boston and the Boston Association of School Administrators and Supervisors (BASAS). The terms of the contracts are September 1, 2024 through August 31, 2027. The major provisions of the contracts include base wage increases of 2% to be given in September of each fiscal year of the contract term. The contract also adds a new step in FY27 and a new degree to the education differential.

Jan 12, 2026

Proposal

2025-1622: Message and order a supplemental appropriation order for the Boston Public Library Department for FY26 in the amount of One Million Two Hundred Eighty-Five Thousand Thirty-Three Dollars ($1,285,033.00) to cover the FY26 cost contained within the collective bargaining agreement between the City of Boston and AFSCME, Local 1526. The terms of the contracts are October 1, 2023 through September 30, 2026 and October 1, 2026 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $800 and $175 to be added to annual salaries in January of each fiscal year. The agreement also includes the addition of a prepaid legal benefit as well as changes to Sunday overtime for certain positions.

Sep 5, 2025

Proposal

2025-1624: Message and order a supplemental appropriation order for the Parks Department for FY26 in the amount Fifty-One Thousand Four Hundred Four Dollars ($51,404.00) to cover the FY26 cost items contained within the collective bargaining agreement between the City of Boston and the Boston Park Rangers’ Association (BPRA). The terms of the contract are July 1, 2023 through June 30, 2026 and July 1, 2026 through June 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $900, and $800 to be added to annual salaries in January of each fiscal year. The agreement also includes amended language around sick and bereavement leave.

Sep 5, 2025

Proposal

2025-1416: Notice was received from the Auditing Department providing the Fiscal Year 2026 Payroll Allotment Schedules for all City Departments.

Jul 28, 2025

Proposal

2025-1257: Message and order for a supplemental appropriation order for the Boston Public Library Department for FY25 in the amount of Seven Hundred Forty-Seven Thousand Eight Hundred Forty-Two Dollars ($747,842) to cover the FY25 cost items continued within the collective bargaining agreement between the City of Boston and AFSCME, Local 1526. The terms of the contracts are October 1, 2023 through September 30, 2026 and October 1, 2026 through September 30, 2027. The major provisions of the contracts include base wage increases of 2% to be given in October of each fiscal year of the contract term and flat amounts of $500, $250, $800, and $175 to be added to annual salaries in January of each fiscal year. The agreement also includes the addition of prepaid legal benefits as well as changes to Sunday overtime for certain positions. On motion of Councilor Worrell, the order was passed; yeas 12.

Jun 23, 2025

Proposal