The URL can be used to link to this page

Home My WebLink AboutMeeting Notice 8/23/2017TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 POSTED OEIVED t':I?KS O BICE 2011 AIJG 21 P I: L65 ' '`,' IN 11`PiI110IS CLERK BOARD Board of Selectmen OR COMMITTEE: W ed., August 23, 2017 at 6:30 pm Meeting Room 3AI13, Town Hall DATE & TIME: PLACE OF MEETING: Lj (I'v 0 S2� AUTHORIZED SIGNATURE:-' AGFA See attached agenda. CANCELLATION DATE & Ti AUTHORIZED SIGNATURE: AGENDA Town of Mansfield 6 Park Row, Mansfield, Massachusetts 02048 Board W Selectmen M201 ting Wednesday, August 23, Meeting Room 3 Al at 6:30pm 1. Call To Order Board of Selectmen Meeting Pledge of Allegiance 2. Introduction of New Mansfield Fire Fighter AndrewPetryChauncy Street ation of Amended License for Fueling Station at 377 3. Discussion and Consider 4. Discussion and Update with the Board of Assessors Update of the Chocolate Factory Development Project 5. Discussion and Up e Fee Waiver 6. Discussion and Consideration of Spring Street Water Capital Chang Consideration of Creating a Safety Zone on River Street, Howe Street, Allen Street, and 7. Discussion and September 19`n Highland Avenue Election to be Held on Sep g. Consideration to Sign the Warrant for the Special State Primary 9. MBTA Construction/Parking 10. Resident Questions and Comments Approve Consent Agenda member of the Board of 11. Review and App Agenda may be adopted with a single motion. Any enda for separate consideration All items on the Consent Ag enda. All Selectmen may 4 separately from the and conditions have been noted below. request that an item be withdrawn from the Consent h Town Hall Departments and any in which case that item will be vote on se licenses have been routed throng a) Approval of Board of 9 2017 Minutes for: Meeting of August b) Vote To App7,805.35 rove Warrants: the amount of $ TownVendo o Want No. antNog18007E nthe 007T in amountofl$12958,909.86 Electric Vend of $550,560.39 School Vendo W arrant No. 18008T in the amout No. 19007S ill nttof $9775135.12 Of $19,9 Town Vendor Electric Vendor Warrant o. 80085 in the amountof$36.0 65'2 School Vendor Warrant No. ending routing Special Events Application for St. Mary's Parish Fair p C) permits and License',f Consideration of Sp and Town Hall Dep ending routing through Public Safety hcation for the Elks Carnival p Consideration of Special Events App Departments through Public Safety and Town Hall Consideration of Banner Application for Park and Recreation Karate • Consideration of Hackney License for Richard Pouliot • Consideration of Hackney License for Orman Temniss Consideration of Drainlaydr's License for United Civil, Inc. d) Miscellaneous: le Scout Mr. Stephen Healy Signing of Proclamation for Eagle 11. Consideration and Approval of Town Payroll Warrants: Town payroll/Town Medicaid Payro1118007PT in the amount of $424,240.30 Town Deductions Vendor Payroll 190018TV0 in the amount of $130,751.79 Town payroll/Town Medicaid Payroll 8008TV Town Deductions Vendor Payr o1118008PS School Payroll/School Medicaid Payroll 1 roll 18V School Deductions Vendor Payro 12. Correspondence 13. Town Manager's Report 14. Selectmen's Questions and Comments iipated by the Chairman 48 hours prior to this meeting 15. Any items not antc 16. Adjourn TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 BOARD OR COMMITTEE: Meeting Room 3A/B, Town Hall DATE &TIME: Board of Selectmen POSTED 29il bA3 22 A q. 0q PLACE OF MEETING: AUTHORIZED SIGNATURE: See attached revised agenda. MAN— i1 TOWN CLERK Wed., August 23, 2017 at 6:30 pm CANCELLATION DATE & TI AT ITHORIZED SIGNATURE: REVISED AGENDA` Town of Mansfield 6 Park Row, Mansfield, Massachusetts 02048 Board of Selectmen Meeting 1Vednesday, August 23, 2097 Meeting Boom 3 AIB at 6.30pm 1. Call To Order Board of Selectmen Meeting - Pledge of Allegiance 2. Discussion and Consideration of Amended License for Fueling Station at 377 Chauncy Street 3. Discussion and Update with the Board of Assessors 4. Discussion and Consideration of Spring Street Water Capital Charge Fee Waiver 5. Discussion and Consideration of Creating a Safety Zone on River Street, Howe Street, Allen Street, and Highland Avenue 6. Consideration to Sign the Warrant for the Special State Primary Election to be Held on September 19` 7. MBTA Construction/Parking 8. Resident Questions and Comments 9. Review and Approve Consent Agendamember of the Board of All items on the Consent Agenda may be adopted with a single motion. Any Selectmen mayrequest that an item be be voted on separately from the from the remainderConsent ofthe Con Consent Agenda. All tion in which case t enh and any conditions have been noted below. licenses have been routed through Town Hall Departments a) Approval of Board of Selectmen Minutes for: • Meeting of August 9, 2017 b) Vote To Approve Warrants: • Town Vendor Warrant No. 18007T in the amount of $1,527,805.35 • Electric Vendor Warrant No. 18007E in the amount of $1,958,909.86 • School Vendor Warrant No. 180075 in the amount of $550,560.39 • Town Vendor Warrant No. 18008T in the amount of $977,135.12 • Electric Vendor Warrant No. I googE in the • School Vendor Warrant No. 180085 in the amount o $of 36.00 5 23 c) permits and License: Application for St. Marys Parish Fair pending routing ial Events • Consideration of Spec through Public Safety and Town HallDepartments on for the Elks Carnival pending routing • Consideration of Special Events App through Public Safety and Town Haltion foepartments r Park and Recreation Karate • Consideration of Banner Application for Elks Carnival • Consideration of Banner App • Consideration of Hackney License for Richard Pouliot • Consideration of Hackney License for Otman Temniss • Consideration of Hackney License for Bradley Stafford • Consideration of Water Installers License for United Civil, Inc. • Consideration of Drainlayer's License for United Civil, Inc. d) Miscellaneous: • Signing of Proclamation for Eagle Scout Mr. Stephen Healy 10. Consideration and Approval of Town Payroll Warrants: • Town Payroll/Town Medicaid Payroll 18007PT in the amount of $424,240.30 Town Deductions Vendor Payroll 18007TV in the amount of $130,751.79 • Town Payroll/Town Medicaid Payroll 18008PT • Town Deductions Vendor Payroll 18008TV School Payroll/School Medicaid Payroll 18008PS • School Deductions Vendor Payroll 18008SV 11. Correspondence 12. Town Manager's Report 13. Selectmen's Questions and Comments 14. Any items not anticipated by the Chairman 48 hours prior to this meeting 15. Adjourn TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 POSTED BOARD OR COMMITTEE: Board of Selectmen Meeting Room 3A/B, Town Hall DATE & TIME: PLACE OF MEETING: _ � _ AUTHORIZED SIGNATURE: AGENDA See attached REVISEDagenda. CANCELLATION DATE & AUTHORIZED �,� RE�C*c1 ' �� y 2411 IIG 23 A. 11: 53 TOWN CLERK Wed., August 23, 2017 at 6:30 pm REVISED AGENDA Town of Mansfield 6 Park Row, Man�field, Massachusetts 02048 Board of Selectmen Meeting Wednesday, August 23, 2097 Meeling Room 3 AIB at 630pm 1. Call To Order Board of Selectmen Meeting - Pledge of Allegiance 2. Discussion and Consideration of Amended License for Fueling Station at 377 Chauncy Street 3. Discussion and Update with the Board of Assessors 4. Discussion and Update of the Chocolate Factory Development Project 5. Discussion and Consideration of Spring Street Water Capital Charge Fee Waiver 6. Discussion and Consideration of Creating a Safety Zone on River Street, Howe Street, Allen Street, and Highland Avenue 7. Consideration to Sign the Warrant for the Special State Primary Election to be Held on September 19`" 8. MBTA Construction/Parking 9. Resident Questions and Comments 10. 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: • Meeting of August 9, 2017 b) Vote To Approve Warrants: • Town Vendor Warrant No. 18007T in the amount of $1,527,805.35 • Electric Vendor Warrant No. 18007E in the amount of $1,958,909.86 • School Vendor Warrant No. 180075 in the amount of $550,560.39 • Town Vendor Warrant No. 18008T in the amount of $977,135.12 • Electric Vendor Warrant No. 18008E in the amount of $19,965.23 • School Vendor Warrant No. 18008S in the amount of $36.00 c) Permits and License: • Consideration of Special Events Application for St. Mary's Parish Fair pending routing through Public Safety and Town Hall Departments • Consideration of Special Events Application for the Elks Carnival pending routing through Public Safety and Town Hall Departments • Consideration of Banner Application for Park and Recreation Karate • Consideration of Hackney License for Richard Pouliot • Consideration of Hackney License for Otman Temniss • Consideration of Hackney License for Bradley Stafford • Consideration of Water Installers License for United Civil, Inc. • Consideration of Hackney License for Bradley Stafford • Consideration of Water Installers License for United Civil, Inc. • Consideration of Drainlayer's License for United Civil, Inc. d) Miscellaneous: • Signing of Proclamation for Eagle Scout Mr. Stephen Healy 12. Consideration and Approval of Town Payroll Warrants: • Town Payroll/Town Medicaid Payroll 18007PT in the amount of $424,240.30 • Town Deductions Vendor Payroll 18007TV in the amount of $130,751.79 • Town Payroll/Town Medicaid Payroll 18008PT • Town Deductions Vendor Payroll 18008TV • School Payroll/School Medicaid Payroll 18008PS • School Deductions Vendor Payroll 18008SV 13. Correspondence 14. Town Manager's Report 15. Selectmen's Questions and Comments 16. Any items not anticipated by the Chairman 48 hours prior to this meeting 17. Adjourn