1. Town Manager’s Report
2. Items by the Public
Public Hearing:
1. Discussion and decision to approve
the Application for a Victualer’ License for:
- The Dore
Group d/b/a The Old Mill Pub
- 39 Water
Street
- Skowhegan, ME 04976
Presentation:
1. KVCAP will give a presentation on the
proposed public transportation plan.
Consent Agenda:
1. Approve and sign minutes from the
regular selectmen’s meeting – Sept. 25.
2. Approve and sign Taxi Driver Permits
for:
- Robert
Creighton
- 10 Malbon
Mills Road
- Skowhegan, ME 04976
- Christina
Easler
- P.O. Box
766
- Norridgewock, ME 04957
3. Approve a FY 2012 over-expenditure of
$225.00 in the Highway Department Repair & Maintenance Account, Equipment
Designation. This will be offset by
reduced spending in the Highway Department Purchases Account, Gas/Diesel
Designation.
Regular Agenda:
1. Discussion and decision to approve
the Application for Parades & Processions to allow the Skowhegan Free
Public Library to hold a Trick-or-Treat/Costume Parade on October 27, 2012 at
10:30 a.m.
2. Discussion and decision to approve an
Application for Parades & Processions to allow the Church of the Nazarene
to hold Hayrides downtown on October 27, 2012 from 11:30 a.m. until 1:30 p.m.
3. Discussion and decision to approve
the Application for a Special Amusement Permit for:
- Barticus
Inc. d/b/a Southside Tavern
- 1
Waterville Road
- Skowhegan, ME 04976
4. Discussion and decision to appoint
Brian Hale to the Budget & Finance Committee with a term expiring June 30,
2015.
5. Discussion and decision to expend an
amount not to exceed $65,000 from the Sappi TIF, Sewer Plant Upgrade
Designation. This was previously
approved from the Sappi TIF, Sewer/Water Extensions Designation.
6. Discussion and decision to expend an
amount not to exceed $8,154.12 from the Solid Waste Reserve Account, Pavement
Replacement Designation to pave the entrance and the parking area at the
Transfer Station.
7. Discussion and decision to expend an
amount not to exceed $6,275 from the Pollution Control Contract Services
Account, Sludge Disposal Designation to purchase 25 tons of lime.
8. Discussion and decision to expend an
amount not to exceed $725 from the Administration Reserve Account, Information
Technology Improvements Designation to purchase the TRIO/InforME Credit Card
Module.
9. Discussion and decision regarding the
funding and use of the Downtown TIF.
10. Treasurer’s Warrants to be approved.
11. Selectmen’s Items
12. Department & Committee Reports
13. Other Business
14. Sign Documents
Executive Session:
1. Executive Session in accordance with
M.R.S.A. Title 1 § 405 (6)(A) to discuss a proposed stipend.
Adjourn Selectmen’s Meeting.
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