HomeMy WebLinkAbout1985-05-30 Board of Selectmen Minutes5SOMs continued
DoB Officer: Removal of Dead Animals
The Boa=d reviewed a request for payment for the removal of dead animals by Dog Officer,
Gene Northam. The Board voted 4-1 (Smith abstaining) to request a transfer of funds in
the amount of $625 to cover this bill and to authorize Bxec. Secretary Keith Bergman to
review how this situation is handled in other communities.
Bradford Street Dwellin8
Chairman Christine.Smith told the Board of a dwelling unit in seriously hazardous condition
on Bradford Street. The Board voted'to notify the Bd. of Health and Building Inspector of
this matter.
LICENSING COMMISSIONERS
INEX Limousine Service
The Board voted to submit a statement of "no objections to INEX Limousine Service operating
with and through the Town of North Amdover", to the Mass. Port Authority.
quic Pic - Common Victualer's Application
The Board unanimously approved the application of William Buco and Gus Walsh for a common
victualer's license for Quic Pic on Chickering Rd. at the former location of Cumberland
Farms.
Catherine J. Foley, Secretary ********************* _/~~_~~--~--~
May 30, 1985
The Board held a special meeting on this date to review the closeout of Community Development
business. All members present: Chairman Christine M. Smith, John W. Graham, Charles A.
Salisbury, Kenneth~C. Crouch, Ramsay A. Bahrawy; and Exec. Secretary Keith A. Bergman
Rusty Redes of Community Opportunities Group reviewed with the Board all CommunityJDevelo
matters:
Senior Center
Ail renovation work to..~the Civil Defense quarters is complete and payment processed.
Corrective issues have been discussed and the architect and contract seem cooperative
and have agreed to correct deficiencies at the Senir Center building~
Urban Systems Project
The Board approved payment of $8,464.42 to Andover Engineering on the Urban Systems
project voted 4-1 (Bahrawy~opposed); to, complete that proJec= as it is substnatially
complete.
Downtown Revitalizaeion Project
The Board approved payment.of $1,000 to Felix Marine for infraredding the fire station
apron. This~completes Walter Reed. 'obligations and payment was approved in the amount
of $13,606.85 to Walter Reed Corporation.
Bradstreet School Fence
The fence has been completed and delivered by H & H Engineering and will be installed by
Bud Cyr.
Audit
The Board approved payment of $1,400
provided no further competitive bids
to Daniel Dennis to conduct an exit audit of C.D.
are secured by the 31st.
Emergency River Access
The Board approved payment of $2,324
of the Boat Ramp; and authorized COG
to the Planning Bd. and Town Planner
to Sam Frank Architects for the Feasibility Study
to advertise for ILFPs; and to submit a request
to taka ever project responsibility on July 1,
ABC Bus Company:
The Bead reviewed a copy of a letter from the Building Inspector to ABC Bus spelling out
a date og September 1 for removal of the busses from that site. In addition, Town Cousnel
has advised that the July 1 date set by the Selectmen is not enforceable unless the
Building Inspector fails to act. Discussion arose relative to the timing of Counsel's
opinion and the ethics of it. The Board voted to request the attendance of Town Counsel,
and the Building Inspector at their next meeting on ~he 3rd, to explain their rationale.
Catherine J. Foley, Secretary **********************-- Clerk