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HomeMy WebLinkAbout20190220070346719TOWN OF MANSFIELD MEETING NOTICE POSTED IN ACCORDANCE WITH THE PROVISIONS OF MGL CHAPTER 30A §20 POSTED €2ECEIVED Rr(S OFFICE ION APR 20 A 2'r 3b dSFIc l_D SS,p0il'JSETTS TOWN CLERK BOARD OR COMMITTEE: Board of Selectmen PLACE OF MEETING: Meeting Room 3AB, Town Hall DATE & TIME: Wed., April 26, 2018 at 6:OOPM AUTHORIZED SIGNATURE: AGENDA See attached agenda CANCELLATION DATE & TIME: AUTHORIZED SIGNA AGENDA 1. Call To Order Board of Selectmen Meeting - Pledge of Allegiance Town of Mansfield 6 Park Koty, ManrCield, Massachusetts 02048 Board of Selectmen Meeting Wednesday, April 25, 2018 at 6.•OOPM Meeting Boom 3 AIB 2. Consideration to Reappoint D. Austin Horowitz to SRPEDD Commissioner 3. Consideration of Water Connection in Foxboro 4. CIP Budget Presentation 5. Public Hearing in accordance of M.G. L. Chapter 138 Section 15 for Consideration of an Alteration of Premises of an All Alcohol License for Route 106 Wines & Spirits, Inc., John McIntyre, Manager located at 377 Chauncy Street pending routing through Town Hall Departments and Public Safety at 6:30PM 6. Budget Presentation 7. Warrant Article Recommendations 8, Resident 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 Any member of the Board of Selectmen may request that an item be withdrawn from the Consent Agenda for separate consideration in which case that item will be voted on separately from the remainder of the Consent Agenda.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 Meeting Minutes for: March 28, 2018 • April 11, 2018 b) Vote To Approve Warrants: • Town Vendor Warrant No. 18042T in the amount of $723,353.65 • Electric Vendor Warrant No. 18042E in the amount of $2,269,068.90 • School Vendor Warrant No. 180425 in the amount of $488,191.05 • Town Vendor Warrant No. 18043T in the amount of $96,991.70 • Electric Vendor Warrant No. 18043E in the amount of $139,125.50 c) Permits and License: • Consideration of Events Application for Jamie Fund 5K pending routing through Public Safety and Town Hall Departments • Consideration of Banner Application for Jamie Fund 5K from July 30, 2018 to August 13, 2018 • Consideration of Commercial Parking Facility Application for 75 Chauncy Street • Consideration of Hackney Carriage License for Mansfield Town Taxi/Veterans Taxi Vehicle #21 for 2010 Dodge Caravan • Consideration of Event Application for Mansfield Youth Football and Cheer 5K Monster Dash • Consideration of Banner Application for Mansfield Youth Football and Cheer 5K Monster Dash • Consideration of 2018 Drainlayer's License for J & T Excavating Co., LLC • Consideration of Park & Recreation Signs for the South Common announcing Summer Entertainment beginning June 27, 2018 and ending August 22, 2018 dl Proclamations y 10. Consideration and Approval of Town Payroll Warrants: • Town Payroll/Town Medicaid Payroll 18042PT in the amount of $322,110.08 • Town Deductions Vendor Payroll 18042TV in the amount of $98,278.48 • School Payroll/School Medicaid Payroll 18042PS in the amount of $1,633,273.46 • School Deductions Vendor Payroll 18042SV in the amount of $543,890.66 • Town Payroll/Town Medicaid Payroll 18043PT in the amount of $ • Town Deductions Vendor Payroll 18043TV in the amount of $ 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