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Home My WebLink AboutMeeting Notice 12/20/2017TOWN OF MANSFIELD 1 POSTED MEETING RECEIVED NOTICE'UVj'N' CL RKS OFFICE POSTED IN ACCORDANCE WITH TO DEC 8 P 2:54 PROVISIONS OF MGL CHAPTER 30A §20 M iASFIEI D �i,AS CHUSETTS TOWN CLERK BOARD OR COMMITTEE: Board of Selectmen PLACE OF MEETING: Meeting Room 3A/B, Town Hail DATE & TIME: "O.�p"� AUTHORIZED SIGNATURE: See attached revised agenda CANCELLATION DATE & AUTHORIZED SIGNA AGENDA Town of Mansfield 6 Park Row, Mansfield, Massachusetts 02048 Board of Selectmen Meeting Wednesday, December20, 2097 Meeting Room 3 AIB immediately following Light Commissioners Meeting REVISED AGENDA 1. Call To Order Board of Selectmen Meeting - Pledge of Allegiance 2. Consideration of Jean Mallon to serve on the Board of Library Trustees 3. Consideration of Julie Jones, Ralph Penney and Richard LeBlanc to serve on the Planning Board 4. Consideration of Ken Buja and William Walker to serve on the Airport Commission 5. Consideration of Eric Correira, Darlene Pruitt, Jeff Wagner, Aaron Gallagher, Ryan Maxwell to serve on the Zoning Board of Appeals 6. Consideration of Aaron Gallagher to serve on the Conservation Committee 7. Consideration of Jeff Wagner to serve on the Mansfield Housing Corporation 8. Health insurance purchasing update and consideration 9. MBTA Construction/Parking 10. Town Manager Vote (if needed) 11. Resident Questions and Comments 12. 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 Any member of the Board of Selectmen may request that an item be withdrawn from the Consent Agenda for separate consideration in which case that item will be voted on separately from the remainder of the Consent Agenda.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 Meeting Minutes for: • Meeting of November 29, 2017 b) Vote To Approve Warrants: • Town Vendor Warrant No. 18025T in the amount of $2,285,417.69 • Electric Vendor Warrant No. 18025E in the amount of $1,415,626.69 • School Vendor Warrant No. 180255 in the amount of $488,710.28 c) Permits and License: • Consideration of 2018 Common Victualler and Entertainment License Renewal for Mansfield Donuts Inc. dba Dunkin Donuts (45 Chauncy Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler and Entertainment License Renewal for Dees Donuts Inc. dba Dunkin Donuts (905 South Main Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler and Entertainment License Renewal for Dees Donuts Inc. dba Dunkin Donuts (4 South Main Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler and Entertainment License Renewal for Dees Donuts Inc. dba Dunkin Donuts (333 School Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for Sweet Tooth LLC dba Sold Stone Creamery #2122 subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for INJ Enterprises Inc. dba Gourmet Pizza subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for Juice on Main, Ltd. subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Class II Auto Dealer License for Shaw Auto Leasing Inc. subject to routing through Public Safety and Town Hall Departments • Consideration of 2017 Drainlayer's License for J & T Excavating Co. • Consideration of 2018 Common Victualler License Renewal for Looking Glass Caf6 subject to routing through Public Safety and Town Hall Departments d) Proclamations • Consideration of Proclamation for Eagle Scout Joseph Moran 13. Board and Committee Reappointments: • Consideration of Lori Stanovitch to serve on the World War H Scholarship Fund Committee expiring on December 31, 2020 • Consideration of Paul McDonough to serve on the World War II Scholarship Fund Committee expiring on December 31, 2022 14. Consideration and Approval of Town Payroll Warrants: • Town Payroll/Town Medicaid Payroll 18024PT in the amount of $361,092.87 • Town Deductions Vendor Payroll 18024TV in the amount of $117,025.25 • School Payroll/School Medicaid Payroll 18024PS in the amount of $1,790,827.71 • School Deductions Vendor Payroll 18024SV in the amount of $616,285.07 • Town Payroll/Town Medicaid Payroll 18025PT in the amount of $ • Town Deductions Vendor Payroll 18025TV in the amount of $ 15. Correspondence • Letter from Mr. Ernie Frasso • Letter from National Grid • Letter from Mr. Ron Webster 16. Town Manager's Report 17. Selectmen's Questions and Comments 18. Any items not anticipated by the Chairman 48 hours prior to this meeting 19. Enter into Executive Session and Not Return to Open Session under Exemption No. 2, M.G.L. Chapter 30A, Section 21 With Respect to Employment Contract with New Town Manager TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 POSTED RECEIVED 'N CLERKS OFFICE 1 DEC 18 A ID 5 3 MANSFIELD ASSACHI)SETi S TOWN CLERK BOARD OR COMMITTEE: Board of Selectmen PLACE OF MEETING: Meeting Roomff,v��3a, Town Hall DATE & TIME: �LM7ot�J AUTHORIZED SIGNATURE: r 9\ ,(XM�j �f �- AGENDA See attached agenda CANCELLATION DATE & AUTHORIZED SIGNA Town of Mansfield 6 Park Row, Mansfield, Massachusetts 02048 Board of Selectmen Meeting Wednesday, December20, 2097 Meeting Room 3 AIB immediately following Light Commissioners Meeting AGENDA 1. Call To Order Board of Selectmen Meeting - Pledge of Allegiance 2. Consideration of Jean Mallon to serve on the Board of Library Trustees 3. Consideration of Julie Jones, Ralph Penney and Richard LeBlanc to serve on the Planning Board 4. Consideration of Ken Buja and William Walker to serve on the Airport Commission 5. Consideration of Eric Correira, Darlene Pruitt, Jeff Wagner, Aaron Gallagher, Ryan Maxwell to serve on the Zoning Board of Appeals 6. Consideration of Aaron Gallagher to serve on the Conservation Committee 7. Consideration of Jeff Wagner to serve on the Mansfield Housing Corporation 8. Healthcare Update 9. MBTA Construction/Parking 10. Town Manager Vote (if needed) 11. Resident Questions and Comments 12. 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 Meeting Minutes for: • Meeting of November 29, 2017 b) Vote To Approve Warrants: • Town Vendor Warrant No. 18025T in the amount of $2,285,417.69 • Electric Vendor Warrant No. 18025E in the amount of $1,415,626.69 • School Vendor Warrant No. 18025S in the amount of $488,710.28 C) Permits and License: • Consideration of 2018 Common Victualler and Entertainment License Renewal for Mansfield Donuts Inc. dba Dunkin Donuts (45 Chauncy Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler and Entertainment License Renewal for Dees Donuts Inc. dba Dunkin Donuts (905 South Main Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler and Entertainment License Renewal for Dees Donuts Inc. dba Dunkin Donuts (4 South Main Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler and Entertainment License Renewal for Dees Donuts Inc. dba Dunkin Donuts (333 School Street) subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for Sweet Tooth LLC dba Sold Stone Creamery #2122 subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for INJ Enterprises Inc. dba Gourmet Pizza subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for Juice on Main, Ltd. subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Class II Auto Dealer License for Shaw Auto Leasing Inc. subject to routing through Public Safety and Town Hall Departments • Consideration of 2017 Drainlayer's License for J & T Excavating Co. • Consideration of 2018 Common Victualler License Renewal for Looking Glass Cafe subject to routing through Public Safety and Town Hall Departments d) Proclamations • Consideration of Proclamation for Eagle Scout Joseph Moran 13. Board and Committee Reappointments: • Consideration of Lori Stanovitch to serve on the World War H Scholarship Fund Committee expiring on December 31, 2020 • Consideration of Paul McDonough to serve on the World War 11 Scholarship Fund Committee expiring on December 31, 2022 14. Consideration and Approval of Town Payroll Warrants: • Town Payroll/Town Medicaid Payroll 18024PT in the amount of $361,092.87 • Town Deductions Vendor Payroll 18024TV in the amount of $117,025.25 • School Payroll/School Medicaid Payroll 18024PS in the amount of $1,790,827.71 • School Deductions Vendor Payroll 18024SV in the amount of $616,285.07 • Town Payroll/Town Medicaid Payroll 18025PT in the amount of $ • Town Deductions Vendor Payroll 18025TV in the amount of $ 15. Correspondence • Letter from Mr. Ernie Frasso • Letter from National Grid • Letter from Mr. Ron Webster 16. Town Manager's Report 17. Selectmen's Questions and Comments 18. Any items not anticipated by the Chairman 48 hours prior to this meeting 19. Enter into Executive Session and Not Return to Open Session under Exemption No. 2, M.G.L. Chapter 30A, Section 21 With Respect to Employment Contract with New Town Manager TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 BOARD OR COMMITTEE: Board of Selectmen POSTED RECEIVED 3WN CI_E:RKS OFFICE 1011 DEC 20 A 9 01 PLACE OF MEETING: Meeting Room awe, Town Hail DATE & TIME: AUTHORIZED SIGNATURE: See attached revised agenda CANCELLATION DATE & AUTHORIZED SIGNATURE: MANSFIELD "A S S A CROS EMM CLERK AGENDA • Consideration of 2018 Common Victualler License Renewal for Sweet Tooth LLC dba Sold Stone Creamery #2122 subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for INJ Enterprises Inc. dba Gourmet Pizza subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Common Victualler License Renewal for Juice on Main, Ltd. subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Class II Auto Dealer License for Shaw Auto Leasing Inc. subject to routing through Public Safety and Town Hall Departments • Consideration of 2017 Drainlayer's License for J & T Excavating Co. • Consideration of 2018 Common Victualler License Renewal for Looking Glass Cafe subject to routing through Public Safety and Town Hall Departments • Consideration of 2018 Class I License Renewal for Sterdon Auto Sales LLC dba Station Chrysler Jeep of Mansfield subject to routing through Public Safety and Town Hall Departments d) Proclamations • Consideration of Proclamation for Eagle Scout Joseph Moran 13. Board and Committee Reappointments • Consideration of Lori Stanovitch to serve on the World War 11 Scholarship Fund Committee expiring on December 31, 2020 • Consideration of Paul McDonough to serve on the World War 11 Scholarship Fund Committee expiring on December 31, 2022 14. Consideration and Approval of Town Payroll Warrants: • Town Payroll/Town Medicaid Payroll 18024PT in the amount of $361,092.87 • Town Deductions Vendor Payroll 18024TV in the amount of $117,025.25 • School Payroll/School Medicaid Payroll 18024PS in the amount of $1,790,827.71 • School Deductions Vendor Payroll 18024SV in the amount of $616,285.07 • Town Payroll/Town Medicaid Payroll 18025PT in the amount of $ • Town Deductions Vendor Payroll 18025TV in the amount of $ 15. Correspondence • Letter from Mr. Ernie Frasso • Letter from National Grid • Letter from Mr. Ron Webster 16. Town Manager's Report 17. Selectmen's Questions and Comments 18. Any items not anticipated by the Chairman 48 hours prior to this meeting 19. Enter into Executive Session and Not Return to Open Session under Exemption No. 2, M.G.L. Chapter 30A, Section 21 With Respect to Employment Contract with New Town Manager