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25-1321
| 1 | | | Appointment | MOTION to appoint Mr. William Barnes (R) 1 Spruce Street, Ledyard to the Town Council to fill a vacancy left by Councilor Gary Paul, in accordance with Chapter II Section 10 of the Town Charter. | | |
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25-1301
| 1 | | | Minutes | MOTION to approve the Town Council Minutes of January 8, 2025 | | |
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25-1302
| 1 | | | Correspondence | Communications List - January 22, 2025 | | |
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24-0539
| 1 | 1. | | Report | Administration Committee | | |
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24-0540
| 1 | 2. | | Report | Community Relations Committee for Diversity, Equity, & Inclusion | | |
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24-0541
| 1 | 3. | | Report | Finance Committee | | |
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24-0542
| 1 | 4. | | Report | Land Use/Planning/Public Works Committee | | |
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24-0561
| 1 | XIII | | Report | REPORT OF THE MAYOR: | | |
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25-1264
| 1 | 1. | | Financial Business Request (FBR) | MOTION accept the Connecticut Recovery Support Center 2024-2025 Proposal in the amount of $10,000 for the use of the National Opioid Settlement Funding. | | |
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25-1259
| 1 | 2. | | Financial Business Request (FBR) | MOTION to authorize the Land Use Department to over expend their Fiscal Year 2024/2025 Budget
In addition, transfer $4,895.75 from CNR Account #210104301-53315 (GIS) to CNR Account # 21014301-57300 (New Equipment). | | |
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25-1267
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve an additional appropriation from undesignated fund balance in the amount of $87,055 to the following accounts to address the budgetary impact of hiring an additional mechanic in conjunction with the shared services agreement with the Town of Preston:
$57,820 to account 10140105-51620 Public Works Employees - Vehicle Maintenance
$21,800 to account 10110253-52201 Healthcare Teamsters
$ 4,425 to account 10110253-52500 Social Security
$ 3,010 to account 10110253-52310 Defined Contribution Plan | | |
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25-1262
| 1 | 4. | | Financial Business Request (FBR) | MOTION to approve appropriations from the receipt of sales of vehicles and equipment through GovDeals in the total amount of $8,806.11 as follows:
• $4,750 to the Public Works Large Trucks CNR Account #21040101-57312;
• $3,046.11 to the Public Works Light Equipment CNR Account 21040101-57314; and
• $1,010 to the Police Vehicle CNR Account 21020101-57510. | | |
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25-1258
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve a proposed "Amendment 2025-1 to the Retirement Plan for Full-Time Employees of the Town of Ledyard” pertaining to Section 5.06 (Suspension of Benefits) as presented by the Retirement Board in the draft dated December 17, 2024. | | |
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25-1265
| 1 | 6. | | Appointment | MOTION to appoint CliftonLarsonAllen LLP to conduct auditing services for the General Government, WPCA, and Schools for the fiscal year ending June 30, 2025, in accordance with Chapter III, Section 11 of the Town Charter for a fee $74,500. | | |
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25-1244
| 1 | 7. | | Tax Refund | MOTION to approve two tax refunds in the combined total amount of $6,437.03 with each exceeding $2,400.00 in accordance with tax collector departmental procedures.
· Dale & Joanna Waddell $3,334.74
· Eric Carlson & Mary Peckhamor $3,102.29 | | |
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