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Marion Select Board · 2026–2027 Board · Regular meeting

July 8, 2026

7 recorded votes, 2 with disagreement.

Sources: Official minutes (PDF)

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Attendance

Present: John W. Hoagland, Carleton Burr Jr., Randy L. Parker

Absent: None

Every vote, in order

Request for On Street Parking

Open parking on the green at 7am on Friday, July 10, 2026 (to be used only if necessary) and to allow for 25 parking passes specific to this event for July 10 & July 11, 2026

Minutes, page 2

ApprovePassed · 2–0

To open parking on the green at 7am on Friday, July 10, 2026 (to be used only if necessary) and to allow for 25 parking passes specific to this event for July 10 & July 11, 2026. Mrs. Hemphill will provide Mrs. Burr with the passes before Friday.

Yes: Hoagland, ParkerCarleton Burr Jr. stepped aside (recused) on this item and is not counted in this vote.

From the minutes

“Mr. Hoagland moved to open parking on the green at 7am on Friday, July 10, 2026 (to be used only if necessary) and to allow for 25 parking passes specific to this event for July 10 & July 11, 2026. Mrs. Hemphill will provide Mrs. Burr with the passes before Friday. Mr. Parker seconded. VOTE 2-0-0.” (Motion: Hoagland, second: Parker)

Read it in the official minutes, page 2 (PDF)

Pursuant to G.L. c. 44, section 33B, to approve an end of year budget transfer in the amount of $37,453.00 to the Town Insurance line item from the Group Insurance/Unemployment Expenses line item

Minutes, page 2

ApprovePassed · Unanimous, 3 present

To pursuant to G.L. c. 44, section 33B, to approve an end of year budget transfer in the amount of $37,453.00 to the Town Insurance line item from the Group Insurance/Unemployment Expenses line item.

From the minutes

“Mr. Burr moved pursuant to G.L. c. 44, section 33B, to approve an end of year budget transfer in the amount of $37,453.00 to the Town Insurance line item from the Group Insurance/Unemployment Expenses line item. Mr. Parker seconded. VOTE 3-0.” (Motion: Burr, second: Parker)

Read it in the official minutes, page 2 (PDF)

Pursuant to G.L. c. 44, section 33B, to approve an end of year budget transfer in the amount of $45,008 to the Utilities/Electric line item from the Group Insurance/Heath Insurance line item

Minutes, page 2

ApprovePassed · Unanimous, 3 present

To pursuant to G.L. c. 44, section 33B, to approve an end of year budget transfer in the amount of $45,008 to the Utilities/Electric line item from the Group Insurance/Heath Insurance line item.

The minutes name Carleton Burr Jr. as both the mover and the seconder.

From the minutes

“Mr. Burr moved pursuant to G.L. c. 44, section 33B, to approve an end of year budget transfer in the amount of $45,008 to the Utilities/Electric line item from the Group Insurance/Heath Insurance line item. Mr. Burr seconded. VOTE 3-0-0.” (Motion: Burr)

Read it in the official minutes, page 2 (PDF)

Approval of Memorandum of Understanding (MOU) between Old Rochester Regional School

Approve the MOU as presented: Approval of Memorandum of Understanding (MOU) between Old Rochester Regional School

Minutes, page 2

ApprovePassed · Unanimous, 3 present

To approve the MOU as presented.

From the minutes

“Mr. Hoagland moved to approve the MOU as presented. Mr. Burr seconded. VOTE 3-0-0.” (Motion: Hoagland, second: Burr)

Read it in the official minutes, page 2 (PDF)

Approval of Gateway Health Group Invoice(s)

Approve the invoice dated July 1, 2026 in the amount of $160,290.00

Minutes, page 2

ApprovePassed · Unanimous, 3 present

To approve the invoice dated July 1, 2026 in the amount of $160,290.00.

From the minutes

“Mr. Parker moved to approve the invoice dated July 1, 2026 in the amount of $160,290.00. Mr. Burr seconded. VOTE 3-0.” (Motion: Parker, second: Burr)

Read it in the official minutes, page 2 (PDF)

Approve the invoice dated July 7, 2026 in the amount of $255,941.65

Minutes, page 2

ApprovePassed · Unanimous, 3 present

To approve the invoice dated July 7, 2026 in the amount of $255,941.65.

From the minutes

“Mr. Parker moved to approve the invoice dated July 7, 2026 in the amount of $255,941.65. Mr. Burr seconded. VOTE 3-0-0.” (Motion: Parker, second: Burr)

Read it in the official minutes, page 2 (PDF)

Water/Sewer Commitment

Approve the commitment as presented: Water/Sewer Commitment

Minutes, page 2

ApprovePassed · Unanimous, 3 present

To approve the commitment as presented.

From the minutes

“Mr. Parker moved to approve the commitment as presented. Mr. Burr seconded. VOTE 3-0-0.” (Motion: Parker, second: Burr)

Read it in the official minutes, page 2 (PDF)

From the Marion Select Board’s official minutes, posted in the town’s Agenda Center. We check every vote against the members present and quote the exact wording. MassVoter never grades or scores officials.

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