HomeMy WebLinkAboutMeeting Notices_Feb 2016 (3)TOWN OF MANSFIELD
MEETING
NOTICE
POSTED IN ACCORDANCE WITH THE
PROVISIONS OF MGL CHAPTER 30A §20
POSTED
OFFICE
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TTS
TOWN CLERK
BOARD OR COMMITTEE: Board Of Selectmen
PLACE OF MEETING: MeetingRoom 3A/B, Town Hall DATE & TIME: "'05tlag Febwary 71, 2016 at 7:OOPM
AUTHORIZED SIGNATURE: el rx,n,,, 17 , �� Yo m
AGENDA
See Attached Agenda
CANCELLATION DATE & TIME:
AUTHORIZED SIGNATURE:
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Town of Mansfield
k Rozv, Mansfield, Massachusetts 02048
: � L � t S o F F ICE Board of Selectmen Meeting
bruag 17, 2016
2U16 GFS I b A I �Gl�tuzng Boom 3AIB at 7:OOpm
REVISED AGENDA (2-16-16)
Open Board of Selectmen Meeting — Pledge Of Allegiance 7:00 PM
Consideration Of Application By Evan Epstein For Vacancy On Municipal Building 7:00 PM
Committee
Consideration Of Event Application For Field Of Honor
Vote On Fales Fuel Oil Site Advisory Committee Recommendation
Consideration Of Fee Waiver Request For Mansfield Public Safety/DPW Complex
From Municipal Building Committee
Questions And Comments
Review and Approve Consent Agenda
All items on the Consent Agenda may be adopted with a single motion. Any member
of the Board of Selectmen may request that an item be withdrawn from the Consent
Agenda for separate consideration in which case that item will be voted on separately
from the remainder of the Consent Agenda. All licenses have been routed through
Town Hall Departments and any conditions have been noted below.
a. Approval Of Board Of Selectmen Minutes For:
February 3, 2016
b. Vote To Approve Warrants:
• Town Vendor Warrant No. 16032T in the amount of $771,379.14
• Electric Department Vendor Warrant No. 16032E in the amount of
$37,141.83
• Town Vendor Warrant No. 16033T in the amount of $355,083.69
• Electric Department Vendor Warrant No. 16033E in the amount of
$1,779,186.32
• School Department Vendor Warrant No. 160335 in the amount of
$314,114.65
c. Licenses and Permits:
• Consideration Of Hackney Driver's License For Thomas McCullough For
Mansfield Taxi & Livery
d. Events and Signage:
• Consideration Of Event Application, Banner And Fee Waiver Request For
Mansfield Lodge of Elks 27th Annual Spring Carnival May 5 — 8 At Xfinity
Center Subject To Public Safety Recommendations
• Consideration Of Event Application For New England Folk Festival April 15 —
17 At Mansfield High School and Qualters Middle School Subject To Public
Safety Recommendations
7:15 PM
7:30 PM
7:45 PM
8:00 PM
8:15 PM
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Town of Mansfield
6 Park Row, Mansfield, Massaebuseus 02048
N E J Board of Selectmen Meeting
OFFICE Wednesday, February 17, 2016
Cain H3 12 A H:42 Meeting Room 3A/B at7:00pm
AGE
I�D�►
Open Board of Selectmen Meeting — Pledge Of Allegiance
7:00 PM
Consideration Of Application By Evan Epstein For Vacancy On Municipal Building 7:00 PM
Committee
Consideration Of Event Application For Field Of Honor
Review And Consideration Of Town Of Mansfield Personnel Policy Handbook
Vote On Fales Fuel Oil Site Advisory Committee Recommendation
Consideration Of Fee Waiver Request For Mansfield Public Safety/DPW Complex
From Municipal Building Committee
Consideration Of Checklist Regarding Master Plan Of Town Projects By Outside
Groups Formatted By Selectman Kozlowski
Questions And Comments
9. Review and Approve Consent Agenda
All items on the Consent Agenda may be adopted with a single motion. Any member
of the Board of Selectmen may request that an item be withdrawn from the Consent
Agenda for separate consideration in which case that item will be voted on separately
from the remainder of the Consent Agenda. All licenses have been routed through
Town Hall Departments and any conditions have been noted below.
a. Approval Of Board Of Selectmen Minutes For:
• February 3, 2016
b. Vote To Approve Warrants:
• Town Vendor Warrant No. 16032T in the amount of $771,379.14
• Electric Department Vendor Warrant No. 16032E in the amount of
$37,141.83
• Town Vendor Warrant No. 16033T in the amount of $355,083.69
• Electric Department Vendor Warrant No. 16033E in the amount of
$1,779,186.32
• School Department Vendor Warrant No. 16033S in the amount of
$314,114.65
c. Licenses and Permits:
• Consideration Of Hackney Driver's License For Thomas McCullough For
Mansfield Taxi & Livery
d. Events and Signage:
• Consideration Of Event Application, Banner And Fee Waiver Request For
7:15 PM
7:30 PM
8:00 PM
8:15 PM
1 6101
8:45 PM
9:00 PM
• Consideration Of Event Application For Mansfield High School All -Sports
Booster Club's 16th Annual 5k May 22"d
• Consideration Of Banner Request For Mansfield Rotary
8. Consideration And Approval Of Town And School Payroll Warrants: 8:20 PM
• Town Payroll/Town Medicaid Payroll 16032PT in the amount of
$307,862.89
• Town Deductions Vendor Payroll 16032TV in the amount of $96,801.78
• School Payroll/School Medicaid Payroll 16032PS in the amount of
$1,559,804.93
• School Deductions Vendor Payroll 16032SV in the amount of $532,741.15
• Town Payroll/Town Medicaid Payroll 16033PT
• Town Deductions Vendor Payroll 16033TV
9. Correspondence 8:25 PM
• Letter From Verizon Communications Regarding Annual Complaint Filing
10. Town Manager's Report 8:30 PM
11. BOS Questions and Comments 8:45 PM
12. Any Items Not Anticipated By The Chairman 48 Hours Prior To This Meeting 9:00 PM
13. Adjourn 9:00 PM
Phone (508)261-7372 Fax (508)261-7498 Emailselectmen@mansfaeldma.com
Mansfield Lodge of Elks 27th Annual Spring Carnival May 5 — 8 At Xfinity
Center Subject To Public Safety Recommendations
• Consideration Of Event Application For New England Folk Festival April 15 —
17 At Mansfield High School and Qualters Middle School Subject To Public
Safety Recommendations
• Consideration Of Event Application For Mansfield High School All -Sports
Booster Club's 16`h Annual 5k May 22na
• Consideration Of Banner Request For Mansfield Rotary
10. Consideration And Approval Of Town And School Payroll Warrants: 9:05 PM
• Town Payroll/Town Medicaid Payroll 16032PT in the amount of
$307,862.89
• Town Deductions Vendor Payroll 16032TV in the amount of $96,801.78
• School Payroll/School Medicaid Payroll 16032PS in the amount of
$1,559,804.93
• School Deductions Vendor Payroll 16032SV in the amount of $532,741.15
• Town Payroll/Town Medicaid Payroll 16033PT
• Town Deductions Vendor Payroll 16033TV
11. Correspondence 9:10 PM
• Letter From Verizon Communications Regarding Annual Complaint Filing
12. Town Manager's Report 9:15 PM
13. BOS Questions and Comments 9:30 PM
14. Any Items Not Anticipated By The Chairman 48 Hours Prior To This Meeting 9:45 PM
15. Adjourn 9:45 PM
Phone (508)261-7372 Fax (508)261-7498 Email selectmen@manoeldma.com