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CD 17-177
| 1 | | | Minutes | To approve the minutes of the May 23, 2017 Council meeting. | approved | Pass |
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CD 17-175
| 1 | | | Report | Code Enforcement Monthly Report - April 2017 | | |
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CD 17-178
| 1 | | | Correspondence | Windham Public Library Newsletter | | |
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CD 17-186
| 1 | | | Correspondence | Parks & Recreation Summer in the Park Event Flyer | | |
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CD 17-125
| 1 | | | Discussion Item | To receive public comment on a proposed update to Windham’s Comprehensive Master Plan. | | |
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17-115
| 1 | | | Order | To appoint Marge Govoni to a three-year term on the Human Services Advisory Committee, to expire May 15, 2020. | | |
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17-116
| 1 | | | Order | To find that the requirements of 28-A M.R.S.A. 653 have been met and to approve an application submitted by Matt Kart Inc. d/b/a Danielle’s Sebago Diner for a renewal liquor license. | approved | Pass |
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17-118
| 1 | | | Order | To adopt a comprehensive master plan. | approved | Pass |
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17-119
| 1 | | | Order | To approve applications for victualers’ permits for Summerfest. | approved | Pass |
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17-120
| 1 | | | Order | To approve an amendment to the operating hours for a mobile food service unit license previously granted to Phyllis Warchol. | approved | Pass |
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17-121
| 1 | | | Order | To approve an application submitted by El Rodeo Go for a mobile food service unit license. | approved | Pass |
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17-076
| 1 | | | Order | To adopt a resolution designating “Historic South Windham” as an important local historical resource, expressing support for and directing consideration of its status in planning and carrying out public projects in the area. | approved | Pass |
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17-114
| 1 | | | Order | To adopt an order regarding committed fund balance. | approved | Pass |
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17-113
| 1 | | | Order | To award a bid for the purchase of one (1) 2018 cab and chassis from Daigle and Houghton in the amount of $91,500.00 plus $1,200 for on board diagnostic equipment and software for a total of $92,700.00 and related plow and sanding gear from HP Fairfield in the amount of $74,999, for a total price of $167,699.00 less trade of $32,500 for a final cost of $135,199. This purchase would come from account 100-9110-44190 from the fiscal 2018 budget, financed through a municipal lease-purchase agreement, and replace a 2008 International truck. | approved | Pass |
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17-117
| 1 | | | Order | To enter into executive session under 1 M.R.S.A. §405(6)(A) for the purpose of working on the town attorney’s evaluation. | | |
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