12/9/2019 12:00:00 AM
Accept Payment in Lieu of Taxes (PILOT)
00:03:52
Accept Payment in Lieu of Taxes (PILOT) from Salem Housing Authority
5/0
Review/Approve SCTV Budget
00:05:16
Approved 5/0
Fire Department – Accept $8,942.02 from the Fed.
00:23:05
Fire Department – Accept $8,942.02 from the Federal Emergency
Management Agency (FEMA) in Public Assistance Excess Funds
5/0
Fire Department –Review/Approve Standard Operating
00:26:24
Fire Department – Review/Approve Standard Operating Guidelines (SOG) for Assessment of Fines for Code Violations
5/0
Treasurer John Sytek - Review/Approve Investment
00:29:24
Treasurer John Sytek - Review/Approve Investment Policy
Adopt 5/0
Salem Dog Park Committee - Discussion on Dog Park
00:33:45
Municipal Services Department – Update on Route 28
01:00:53
Municipal Services Department – Update on Route 28 Infrastructure Project
Continued Review/Approval of Proposed 2020 Warrant
01:05:52
Continued Review/Approval of Proposed 2020 Warrant Articles
Town Manager’s Report/Questions from Board
02:32:47
Additions and/or Requests by Public or Board
02:36:19
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