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HomeMy WebLinkAboutMeeting Notices_Dec 2016TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 Board of Selectmen POSTED ICE Z31b DEC 22 P 2: 59 TOWN CI;ERK PLACE OF MEETING: Meeting Room 3A/13, Town Hail DATE & TIME: Wed., Dec. 28, 2016 at 7:00 pm AUTHORIZED AGENDA See attached agenda. CANCELLATION DATE & AUTHORIZED SIGNA AGENDA Town of Mansfield 6 Park Rou% Manr6eld, Massachusetts 02048 Board of Selectmen Meeting Wednesday, December 28, 2096 Meeting Room 3 AIB at 7:O0pm 1. Call To Order Board of Selectmen Meeting — Pledge Of Allegiance 7:OOPM 2. Update from the Zoning Board of Appeals 7:OOPM 3. Continued discussion and consideration of William Walker, Martine Fox, Christine Micke, 7:15PM John Brandt, and John Wallask for two openings on Airport Commission, effective January 1, 2017. 4. Discussion and Consideration Of Parking Limitations For East Street in the Area of the 7:45PM Schools. Discussion of FYI Capital Plan 8:OOPM Continued Discussion On Update Of Public Safety/DPW Complex Costs 8:30PM Resident Questions and Comments 8:45PM Review and Approve Consent Agenda 9:OOPM 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 Any member of the Board of Selectmen may request that an item be withdrawn from the Consent Agenda for separate consideration in which case that item will be voted on separately from the remainder of the Consent Agenda.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: Meeting Of December 14, 2016 b. Vote To Approve Warrants: • Town Vendor Warrant No. 17025T in the amount of $1,330,794.38 • Electric Department Vendor Warrant No. 17025E in the amount of $60,184.35 • School Department Vendor Warrant No. 17025S in the amount of $522,695.10 • Town Vendor Warrant No. 17026T in the amount of $175,339.60 • Electric Department Vendor Warrant No. 17026E in the amount of $62,113.73 • School Department Vendor Warrant No. 170265 in the amount of $2,495.60 c. 2017 Common Victualler License Renewal • Consideration of Common Victualler for Sweet Tooth, LLC dba Cold Stone Creamery subject to routing through Public Safety and Town Hall Departments. • Consideration of Common Victualler and Entertainment Licenses for Kelloway and Colwell, LLC subject to routing through Public Safety and Town Hall Departments. • Consideration of Common Victualler License for Gourmet Pizza subject to routing through Public Safety and Town Hall Departments. • Consideration of Common Victualler License for Looking Glass Caf6 subject to routing through Public Safety and Town Hall Departments. • Consideration of Common Victualler License for COSI Inc. subject to routing through Public Safety and Town Hall Departments. • Consideration of Common Victualler License for Chipotle subject to routing through Public Safety and Town Hall Departments. • Consideration of Common Victualler & Entertainment Licenses for Wendy's subject to routing through Public Safety and Town Hall Departments. e. 2017 Class I, H, III License Renewals • Consideration of Class II Auto Dealer License for Gregory Matoian dba Mansfield Motors subject to routing through Public Safety and Town Hall Departments. • Consideration of Class II Auto Dealer License for Gregory Matoian dba The Tire Man Auto Sales subject to routing through Public Safety and Town Hall Departments. Consideration of Class II Auto Dealer License for Kenneth Picciandra dba Cottage Auto Sales subject to routing through Public Safety and Town Hall Departments. f. 2017 Lodging House License Renewals • Consideration of Lodging House License for Billings Realty Trust for 18 Thomas Street subject to routing through Public Safety and Town Hall Departments. • Consideration of Lodging House License for Billings Realty Trust for 20-22 Thomas Street subject to routing through Public Safety and Town Hall Departments. g. Licenses and Permits • Consideration of Hackney Driver License for Glen Turner, Veterans Taxi 9. Consideration And Approval Of Town And School Payroll Warrants: 9:05PM • Town Payroll/Town Medicaid Payroll 17025PT in the amount of $372,416.04 • Town Deductions Vendor Payroll 17025TV in the amount of $116,555.35 • Town Payroll/Town Medicaid Payroll 17026PT • Town Deductions Vendor Payroll 17026TV • School Payroll/School Medicaid Payroll 17026PS • School Deductions Vendor Payroll 17026SV 10. Correspondence 9:10PM • Letter from Nationalgrid with notification of intent to selectively apply herbicides along power line rights-of-way. • Letter from Nationalgrid, request for notification of changes to the defined sensitive areas on or near the rights-of-way. 11. Town Manager's Report 9:15PM 12. BOS Questions and Comments 9:30PM 13. Any Items Not Anticipated By The Chairman 48 Hours Prior To This Meeting 9:45PM 14. Adjourn 9:45PM