Information for Meeting of Board of Selectmen
Monday November 27, 2017 6:30 PM EST

SELECTMEN’S MEETING
Monday, November 27, 2017
AGENDA
6:30 PM


6:30 PM	Pioneer Valley Planning Commission, John O’Leary – FY2016 Community Development 			Block Grant Performance Hearing

6:45 PM	Paul McNeil, Lost Towns Brewing Co. – Introductions and Informational Meeting for the			Proposed Nano Brewery

APPOINTMENTS:

	Assistant Veterans’ Service Officer – Holly A. Kularski

DEPARTMENT REPORTS:

	Police Department – FY2018 Police Department Budget Concerns

NEW BUSINESS: 

	2018 Liquor License – JJ Weir Post 246, American Legion, 14 Prospect Street (2018 Renewal)
	2018 Liquor License – Hardwick House of Pizza, 76 Main Street (2018 Renewal)
	2018 Liquor License – Hardwick Market & Package Store, 232 Main Street (2018 Renewal)
	2018 Liquor License – Eagle Hill Foundation of MA, Inc., 242 Old Petersham Road (2018 Renewal)
	2018 Liquor License – Rose 32 Bread, 412 Main Street (2018 Renewal)


	2018 Automatic Amusement Device License(s) - JJ Weir Post 246, American Legion, 14 Prospect Street (2018 Renewal)
	2018 Automatic Amusement Device License(s) – Dunroamin Country Club, Inc.,262 Lower Road (2018 Renewal)


	2018 Common Victualler’s License - Hardwick House of Pizza, 76 Main Street (2018 Renewal)
	2018 Common Victualler’s License - Hardwick Market & Package Store, 232 Main Street (2018 Renewal)
	2018 Common Victualler’s License - Dunroamin Country Club, Inc.,262 Lower Road (2018 Renewal)
	2018 Common Victualler’s License -  Rose 32 Bread, 412 Main Street (2018 Renewal)

OLD BUSINESS: 


SIGNATURES & APPROVALS:

	Chapter 90 – Reimbursement Request for Rt. 32 Reconstruction Engineering (25% Design Plans) in the Amount of $19,421.93
	Chapter 90 – Reimbursement Request for Upper Church Street Reconstruction Materials in the amount of $98,032.52
	Lenard Engineering, Inc. – Contract Amendment #6 for Tasks 7 & 8 in the Amount $6,000.00 (a 15% increase over the original contract) Funded by CDBG Funds
	Lenard Engineering, Inc. – Invoice #67067 in the Amount of $4,100.46 for Complete Construction Oversight and Construction Administration Services for the Broad Street and Prospect Street Sewer Line Upgrade Project. Funded by CDBG Funds
	Board of Selectmen Meeting Minutes – November 13, 2017



This meeting agenda is posted in compliance with Massachusetts Open Meeting Law.  The agenda may change to reflect unforeseen business.