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Votes at a glance: Somerville council actions on March 16, 2026

Borough of Somerville Council · March 16, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council approved assignment of the landfill redevelopment agreement (Resolution 120), adopted redevelopment and driveway ordinances (2784 and 2788), introduced capital and emergency-parking ordinances (2789 and 2790), approved consent resolutions and bills totaling $759,248.61.

At its March 16 meeting the Somerville Borough Council took the following formal actions:

- Resolution 120 (sale and conveyance; assignment of redevelopment agreement for landfill solar): approved by roll call (Terresa Bonner, Andrew Kiy, Glenn Deny, Randy Pittz, Gina Stravik, Roger Verm — all "yes"). The resolution authorizes conveyance of specified landfill parcels and assignment/assumption of the redevelopment agreement to C Renewables LLC.

- Ordinance 2784 (amend West Main Street redevelopment plan, opt-in parcels): public hearing opened and closed; council adopted the ordinance by roll call (yes votes recorded for all present members).

- Ordinance 2788 (off-street parking and loading requirements; driveway/curb-cut standards): public hearing opened and closed and council adopted the ordinance by roll call (yes votes recorded for all present members).

- Ordinance 2789 (capital appropriation, $2,367,500): introduced by motion and roll call (for introduction only); public hearing and adoption to follow per the municipal process.

- Ordinance 2790 (amend emergency no-parking; fine increase, OEM authority): introduced by motion and roll call (for introduction only); adoption will require subsequent hearing.

- Consent agenda items (Resolutions 109–119): approved, covering contracts (technology and equipment), event permits, free-parking authorizations, a recycling agreement with Somerset County, grant application memorialization and staffing actions.

- Bills and vouchers: council approved payment of bills and vouchers totaling $759,248.61 by roll call.

These actions were recorded during the regular meeting and accompanying transcripts and minutes will contain the formal motion language and roll-call tallies.