Meeting Agenda
Finance
1. Order to transfer $700,000 from Unreserved Fund Balance Acct to Road Improvements Acct
2. Order for $2,439,000 from General Stabilization Account to Various Capital projects.
Infrastructure & Public Lands
1. Resolve relative to inspections and permitting of National Grid gas line installation projects during employee lockout.
Special Permits
1. 283 Salem Street, LLC for a special permit to allow accessory storage and overnight parking of up to ten (10) commercial motor vehicles and open or outside storage of new or used building materials or equipment as relates to the operation of a fence assembly and manufacturing business at 4 Draper Street.
2. JianPing Lin for a special permit to allow therapeutic massage and spa at 546 Main Street
3. Resolve to review special permit issued for Hilton Hotel at 2 Forbes Road relative to deliveries