City Hall·Bethel·Agenda
Select Board
- 1. Call to Order
- 2. Flag Salute
- 3. Adjustments to the Agenda
- 4. Public Hearing
- 5. Public Comment. Please state your name and the town you are from for the record.
- 6. Action on Minutes.
- 7. Town Manager Report
- 8. Business Items
- a. Fiscal year 2025 Audit, Karen Olivieri, RHR Smith & Company, CPA.
- b. Peter Southam, Bingham Forest.
- c. Gabe Perkins project updates.
- d. Action to approve the application for a permit for In and Out of the Garden We Grow to operate a medical cannabis dispensary for Gabriele Stoppini.
- e. Action to approve a permit that will expire October 1, 2027 to operate or maintain an automobile graveyard or junkyard for Todd Wilson, on the Gore Road.
- f. Action to approve a permit that will expire October 1, 2027 to operate or maintain an automobile graveyard or junkyard for Jeff Gaudreau, for Gaudreau's Repair on Rt. 26.
- g. Action to approve Meryl Kelly to the Planning Board for the term expiring 12/31/28.
- h. Action to approve Gabriele Stoppini to the Ordinance Review Committee (ORC) for the term expiring 12/31/26.
- i. Action to approve the August 1, 2026 Lease Agreement for Hangar Lot #7 and the October 7, 2026 Addendum for Where On Earth Services Inc. / Michael Klein Go Aviation and authorize the Town Manager to sign the Addendum.
- j. Action to approve a generator bid for the Airport to wire and install a 28kW Next Generation Series standby generator.
- k. Action to award the bid for the two Fisher Plows and Sander.
- l. Approve Special Town Meeting Warrant for October 15, 2026.
- m. Action to accept a $2,700 donation from the Bethel Area Chamber of Commerce from the Dog Mayor/ACO fundraiser to be used for animal control purposes.
- n. Action to accept a $4,000 donation from the Town of Newry for the Recreation Department.
- 9. Warrants
- a. Action to approve Accounts Payable Warrant #2027-15, in the amount of $102,291.44.
- b. Action to approve Accounts Payable Warrant #2027-17, in the amount of $516,327.25.
- c. ACTION TO APPROVE ACCOUNTS PAYABLE WARRANT #2027-18, IN THE AMOUNT OF $25,572.82.
- 10. Select Board Items
- 11. Executive Session
- a. Motion to enter executive session pursuant to 1, MRS, Section 405(6)(A) Personnel Matter, Continuation Town Manager Evaluation.
- 12. Adjourn
- 13. Future Agendas
Where this came from
Bethel TownCloud site
The outline above is the item list as the town's system publishes it, in the town's words. Links open in a new tab.
The outline above is the item list as the town's system publishes it, in the town's words. Links open in a new tab.