HOULTON, Maine — The Houlton Town Council will meet at 6 p.m. on Wednesday, Dec. 26, in the Council Chambers at 21 Water St.
The agenda follows.
Public Comments
- Minutes: Special Council Meeting of December 5, 2018 and Regular and Special Council Meeting of December 10, 2018.
- Old Business
- (S120118-3) The Town of Houlton ordains establishing a moratorium on medical marijuana registered caregiver retail stores, dispensaries, testing facilities and manufacturing facilities. (Note: The document in its entirety is available for review at the Town Office during normal business hours.) (Public Hearing)
- New Business
- (120218-1) Council approves execution of the application to the Department of Public Safety by U-Rest LLC, d/b/a O’Kelly’s Irish Pub, 241 North Street, for renewal of their liquor license.(Public Hearing)
- (120218-2) Council reappoints Dorothy Donahue and Anthony Delucca to the Zoning Board of Appeals for three-year terms.
- (120218-3) The Town of Houlton ordains that Sec. 16 Central Business District “B-1”, of the Zoning Ordinance be amended as follows: under C. Planning Board Approval Required, add 10a. Bulk Oil/LP/Gas Storage Terminal, also replace wording of Bulk Oil and/or Gas Terminal with Bulk Oil/LP/Gas Storage Terminal in all parts of the Zoning Ordinance and matrix. (old words lined through, new words underlined) (Note: The document in its entirety is available for review at the Town Office during normal business hours.) (Introduction)
- (120218-4) The Town of Houlton ordains that Sec. 19 Airport Development District “A”, of the Zoning Ordinance be amended as follows: under C. Planning Board Approval Required, add 8a. Greenhouses (Commercial). (old words lined through, new words underlined) (Note: The document in its entirety is available for review at the Town Office during normal business hours.) (Introduction)
- (120218-5) Council authorizes the reimbursement amount due from the Aroostook County Commissioners Office of $18,309, to offset costs in the Police Department budget as follows: $13,000 – 2018 overtime account; $309 – DOJ vest grant account; $5,000 – 2019 training cost associated with new officer.
- (120218-6) Council authorizes the remaining balance of $5,817 from the purchase of the two (2) dump trucks by the Public Works Department be transferred to the Public Works Equipment Account for future equipment needs.
- Discussion and Reports
- Town Manager’s Reports.
- Councilors’ Remarks.
- Adjournment