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26-1318
| 1 | | | Presentation | Mr. Nate Woody, Sustainable CT Ad Hoc Committee Final Report. | | |
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26-1319
| 1 | | | Minutes | MOTION to approve the following Town Council Minutes
· Special Meeting Minutes of August 12, 2026
· Regular Meeting Minutes of August 12, 2026 | | |
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26-1131
| 1 | | | General Discussion | Discussion and possible action concerning:
1. Transfer Station Rate changes.
2. Appropriation of Transfer Station and other recycling revenues to a reserve fund for Transfer Station capital needs. | | |
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26-0903
| 1 | 1. | | Report | Administration Committee Report Fiscal Year 2026/2027 | | |
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26-0904
| 1 | 2. | | Report | Community Relations Committee for Diversity, Equity & Inclusion - Report- Fiscal Year 2026/2027 | | |
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26-0905
| 1 | 3. | | Report | Finance Committee Report Fiscal Year 2026/2027 | | |
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26-0906
| 1 | 4. | | Report | LUPPW Committee Report Fiscal Year 2026/2027 | | |
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26-0907
| 1 | | | Report | Mayor Report Fiscal Year 2026/2027 | | |
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26-1149
| 1 | 1. | | General Discussion | MOTION to appoint Ms. Rhonda Spaziani (D) 9 Sunset Road, Gales Ferry to the Planning & Zoning Commission as a Regular Member to complete a three year term ending October 31, 2027 filling a vacancy left by Mr. Wood. | | |
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26-1148
| 1 | 2. | | Appointment | MOTION to appoint Mr. James Rogers, (D) 1663 Center Groton Road, Ledyard to the Planning & Zoning Commission as an Alternate Member to complete a three year term ending October 31, 2027 filling a vacancy left by Ms. Spaziani. | | |
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26-1220
| 1 | 3. | | Appointment | MOTION to appoint Mr. Edwin Murray (R) 26 Devonshire Drive, Gales Ferry to the Planning & Zoning Commission as an Alternate Member to complete a three year term ending December 31, 2026 filling a vacancy left by Mr. Woody. | | |
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24-0924
| 2 | 4. | | Appointment | MOTION to appoint Mr. Steven Finegan (R) 131 Baldwin Hill Road, Gales Ferry, to the Library Commission to complete a two (2) year term ending November 7, 2027, filling a vacancy left by Ms. Grenger.. | | |
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26-1221
| 1 | 5. | | Appointment | MOTION to appoint Mr. Edwin Murray (R) 26 Devonshire Drive, Gales Ferry, to the Inland Wetland & Watercourses Commission as an Alternate Member to complete a two year term ending October 31, 2027 filling a vacancy left by Mr. St. Vil. | | |
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26-1118
| 1 | 6. | | Grant | MOTION to authorize the Mayor to submit an Application for a “LOTCIP 2026 Funding Grant” for Colonel Ledyard Highway (CT Route. 214) Installation of Sidewalks & Lighting from the Town Hall North to the intersection with CT Route 214 on both sides of Colonel Ledyard Highway (CT. Route 117) and for the Extension of the Sewer Line from its current terminus at the Bill Library north to the to the intersection with CT Route 214 on both sides of Colonel Ledyard Highway (CT. Route 117). | | |
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26-1140
| 1 | 7. | | Resolution | MOTION to appropriate $7,500 to Account #21020301-57300-G0015 (Fire Marshall - New Equipment - State Grant). In addition, authorize the expenditure of up to $7,500 to purchase equipment for the Emergency Operations Center | | |
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26-1206
| 1 | 8. | | Financial Business Request (FBR) | MOTION to grant a Bid Waiver to Savy & Sons of Aniston, Connecticut in the amount of $20,700 for relining of the 36' Culvert under Ferry View Drive. | | |
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26-1254
| 1 | 9. | | Financial Business Request (FBR) | MOTION to approve appropriations from the receipt of sales of vehicles through GovDeals in the total amount of $26,380.99 to the following capital accounts as follows:
· $7,000 to Public Works Large Truck CNR Account #21040101-57312;
· $7,800 to Public Works Small Truck CNR Account #21040101-57313;
· $3,291.99 to Public Works Light Equipment CNR Account #21040101-57314;
· $4,101 to Public Works Pooled Vehicles CNR Account #21040101-57315;
· $1,020 to Public Works Building Upgrade Reserve CNR Account #21040111-58240;
· $643 to Public Works Transfer Station Improvements CNR Account #21040113-56315;
· $2,525 to Board of Education Reserve Fund CNR Account # 22570101-58250 | | |
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22-777
| 5 | 10. | | Financial Business Request (FBR) | MOTION to appropriate $60,000 from Account #20810201-58206-24206 (National Opioid Settlement) to the Governor's Prevention Partnership's Prevention Starts With You Program for the distribution of the Deterra Disposal Pouches to all Ledyard households.
In addition, authorize the Mayor’s Office to conduct the Program Messaging. | | |
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