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Agenda ItemsCity Manager's Agenda

CMA 2018-299

The an order requesting the appropriation and authorization to borrow $3,000,000 to provide funds for the planning and feasibility of improvements to 831 Massachusetts Avenue and 3 Bigelow Street buildings, and the design and construction of improvements at City Hall. QUESTION COMES ON ADOPTION

How it started
Nov 26, 2018 · Submitted by Louis A. DePasquale, City Manager.
What happened
Nov 26, 2018 · Passed to a second reading
Dec 10, 2018 · ✅ Adopted: the Council approved it (Order adopted, unanimous)
View the roll call

Voted yes (9), unanimous

  • Dennis Carlone
  • Jan Devereux
  • Craig A. Kelley
  • Alanna Mallon
  • Marc McGovern
  • Sumbul Siddiqui
  • E. Denise Simmons
  • Timothy J. Toomey
  • Quinton Zondervan
Roll call of Dec 10, 2018 · from the council’s minutes · photos: City of Cambridge
The document two council orders
City of Cambridge
IN CITY COUNCIL
November 26, 2018

ORDERED: ORDERED: That $3,000,000 is appropriated, for the purpose of financing the planning, feasibility, design and construction of the City Hall Improvements and 831 Massachusetts Avenue/3 Bigelow Street buildings; and to meet this appropriation the Treasurer with the approval of the City Manager is authorized to borrow $3,000,000 under Chapter 44 of the General Laws or any other enabling authority; and be it further Any premium received by the City upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of costs of issuance of such bonds or notes, may be applied to the payment of project costs approved by this vote in accordance with Chapter 44, Section 20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount.


IN CITY COUNCIL · November 26, 2018

ORDERED: ORDERED: That $3,000,000 is appropriated, for the purpose of financing the planning, feasibility, design and construction of the City Hall Improvements and 831 Massachusetts Avenue/3 Bigelow Street buildings; and to meet this appropriation the Treasurer with the approval of the City Manager is authorized to borrow $3,000,000 under Chapter 44 of the General Laws or any other enabling authority; and be it further Any premium received by the City upon the sale of any bonds or notes approved by this vote, less any such premium applied to the payment of costs of issuance of such bonds or notes, may be applied to the payment of project costs approved by this vote in accordance with Chapter 44, Section 20, thereby reducing the amount authorized to be borrowed to pay such costs by a like amount. In City Council December 10, 2018. Adopted by a yea and nay vote:- Yeas 9; Nays 0; Absent 0. Attest:- Donna P. Lopez, City Clerk A true copy; ATTEST:- Donna P. Lopez City Clerk

🗓 The meeting where this was taken up: Nov 26, 2018