City Hall·Bethel·Agenda
Select Board
- 1. Call to Order
- 2. Flag Salute
- 3. ADJUSTMENTS TO THE AGENDA: ADD 8.M, 8.N AND 8.O.
- 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. Introduction. Shane Wilson, Recreation Coordinator.
- b. Action to approve a Sewer Abatement for Michael Reardon, 16 Sprint Street, Account #1420, for Quarter 2 in the amount of $300.
- c. Action to approve a Sewer Abatement for Michael Reardon, 16 Spring Street, Account #1420, for Quarter 3 in the amount of $660.
- d. Action to approve a Sewer Abatement for Michael Ryan, 33 Mill Hill Road, Account #18, for Quarter 3 in the amount of $3,460.
- e. Action to approve a Sewer Abatement for Bryan Adams, 53 Broad Street, Account #7, for Quarter 3 in the amount of $380.
- f. Action to approve a Sewer Connection Permit Application from Patrick Dillon, 25 Vernon Street, for a Sewer System Development Charge (SSDC) in the amount of $3,646.43.
- g. Review Establishing a Community Safety Ad Hoc Committee with Town Department Heads and SAD 44 Representatives.
- h. Action to approve a Victualers application for Johnson Brothers Maine II, LLC, Corey Johnson, new owner of The Pie Hole, 320 Mayville Road.
- i. Action on the final draft of the E-Mail Policy.
- j. Finalize Goals.
- k. Discussion and action to appoint an attorney from Drummond Woodsum to represent the Board of Appeals, October 27th, in an appeal presented by Richard and Laura Tummon.
- l. Discussion and action to review the next steps to develop a Data Center Ordinance.
- m. ACTION TO APPROVE THE CLERK TO APPOINT A WARDEN, JOHN WALKER, AND ONE OR MORE DEPUTY WARDENS AS MAY BE NEEDED ON ELECTION DAY. (PURSUANT TO MRS TITLE 21-A, SECTION 501.2, WARDENS AND WARD CLERKS.
- n. ACTION TO APPOINT THE UPDATED LIST OF ELECTION WORKERS. (PURSUANT TO MRS TITLE 21-A, SECTION 503-A, ELECTION CLERKS.
- o. ACTION TO APPROVE A 20-YEAR HANGAR LEASE TO A LOUER LLC AND AUTHORIZE THE TOWN MANAGER TO SIGN THE LEASE.
- 9. Warrants
- a. Action to approve Accounts Payable Warrant #2027-19 in the amount of $115,586.09.
- b. Action to approve Accounts Payable Warrant #2027-21 in the amount of $185,469.65.
- 10. Select Board Items
- 11. Executive Session
- 12. Adjourn
- 13. Future Agendas
- a. Introduction: Brian Lenberg, Executive Director, Bethel Chamber of Commerce.
- b. Animal Control Policy.
- c. Mayville House Public Hearing and Entertainment Permit 11/4 meeting.
- d. Mayville House Food Truck Application 11/4 meeting.
- e. Steam Mill Brewing Liquor License Renewal 11/4 meeting.
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.
The summary and transcript follow the meeting, once reviewed.