- Discussion
and decision to appoint a Chairman and a Vice Chairman for the Board of
Selectmen.
- Discussion
and decision to appoint a Finance Officer and a Deputy Finance Officer for
the Board of Selectmen.
- Selectmen’s
Items
- Town Manager’s Report
Presentation:
- Jim Lord and Randy Butler from Dirigo Engineering will give a presentation regarding the Pedestrian Connector Project.
Consent Agenda:
- Approve and
sign Minutes from the regular selectmen’s meeting – May 22, 2012
- Approve an
over-expenditure of $50.82 in the Pollution Control Utilities Account,
Water Designation. This will be
offset by reduced spending in the Pollution Control Utilities Account,
Telephone Designation.
- Approve an
over-expenditure of $50 in the Fire Department Utilities Account, Water
Designation. This will be offset by
reduced spending in the Fire Department Utilities Account, Heat
Designation.
- Approve an
over-expenditure of $426 in the Solid Waste Repair & Maintenance
Account, Vehicle Designation. This
will be offset by reduced spending in the Solid Waste Contract Services
Account, Tipping Fee Designation.
- Approve an
over-expenditure of $6,163 in the Solid Waste Contract Services Account,
Recycling Program Designation. This
will be offset by reduced spending in the Solid Waste Contract Services
Account, Tipping Fee Designation.
- Approve an
over-expenditure of $4,817 in the Solid Waste Contract Services Account,
Hauling Designation. This will be
offset by reduced spending in the Solid Waste Contract Services Account,
Tipping Fee Designation.
- Approve an
over-expenditure of $601 in the Solid Waste Contract Servcies Account,
Container Rental Designation. This
will be offset by reduced spending in the Solid Waste Contract Services
Account, Tipping Fee Designation.
- Approve an
over-expenditure of $250 in the Solid Waste Repair & Maintenance
Account, Equipment Designation.
This will be offset by reduced spending in the Solid Waste Contract
Services Account, Tipping Fee Designation.
- Approve an
over-expenditure of $504 in the Solid Waste Repair & Maintenance
Account, Equipment Designation.
This will be offset by reduced spending in the Solid Waste Contract
Services Account, Chipping Designation.
- Approve an
over-expenditure of $990.92 in the Solid Waste Repair & Maintenance
Account, Equipment Designation.
This will be offset by reduced spending in the Solid Waste Contract
Services Account, Chipping Designation.
- Approve an
over-expenditure of $808.80 in the Municipal Building Repair &
Maintenance Account, Building Designation.
This will be offset by reduced spending in the Municipal Building
Utilities Account, Electricity Designation.
- Approve an
over-expenditure of $325 in the Municipal Building Supplies Account,
Cleaning Designation. This will be
offset by reduced spending in the Municipal Building Utilities Account, Electricity
Designation.
- Approve an
over-expenditure of $950 in the Municipal Building Repair &
Maintenance Account, Equipment Designation. This will be offset by reduced spending
in the Municipal Building Utilities Account, Electricity Designation.
Regular Agenda:
- Items by
the public.
- Discussion
and decision to approve the Contract for Services between the Town of
Skowhegan and Kennebec Valley Council of Governments.
- Discussion
and decision to approve the Fee Schedule for Building Permits.
- Discussion
and decision to expend an amount not to exceed $2,400 from the
Administration Reserve Account, Information Technology Improvements
Designation to pay for the one-time license fee to add five additional
users to the Vision tax appraisal software.
- Discussion
and decision to expend an amount not to exceed $25 from the Conservation
Commission Reserve Account to pay for rocks at the Whitten Brook
Conservation Area.
- Discussion
and decision to expend an amount not to exceed $1,113 from the Fire
Department Reserve Account, SCBA Maintenance Designation for flow tests.
- Discussion
and decision to expend an amount not to exceed $910 from the Municipal
Building Reserve Account, Sprinkler Designation for the annual Sprinkler
and Alarm contract.
- Discussion
and decision to expend an amount not to exceed $1,639 from the 2nd
Industrial Park/Route 201 Sewer Bond to pay for the changes to the
Southgate Industrial Park DEP Site Law Permit.
- Discussion
and decision to accept the Wal-Mart Community Grant in the amount of
$2,000. This will be used for
renovations to the Dudley Corner School House. There is no match for this grant.
- Discussion
and decision to allow Dale Lancaster to apply for the Bureau of Justice
Assistance Bulletproof Vest Partnership Program grant in the amount of $4,000. There is a 50% match for this grant.
- Discussion
and decision to allow Jeff Hewett to go out for bids for the construction
portion of the Skowhegan Pedestrian Connector Project. Funding for this will be the 2011
Communities for Maine’s Future Grant.
- Discussion
and decision to write off the Robert & Jean Gervais Revolving Loan
Fund loan on the books for audit purposes, but not discharge the mortgage
deeds.
- Discussion
and decision to allow Jeff Hewett to send out the Request for Proposals
for Photographer Services. The
funds for this will be taken from the Sappi TIF, Marketing and Website
Designation.
- Discussion
and decision to allow Greg Dore to go out for bids for a ¾ ton, four wheel
drive, pickup truck.
- Discussion
and decision to allow Greg Dore to go out for bids for a side dump for the
2001 Sterling wheeler.
- Discussion
and decision to approve appointments for Boards, Committees and
Subcommittees.
- Discussion
and decision to approve a Warrant not to exceed $132,355.88 for the
Highway General Obligation Bond payment.
This check will not be issued until July 5th, once the bill has
been received.
- Treasurer’s
warrants
- Committee
reports
- Other
business
- Sign documents
Adjourn Selectmen’s Meeting.
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