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24-0741
| 1 | | | Minutes | MOTION to approve the Finance Committee Special Meeting Minutes of August 14, 2024 | Approved and so declared | |
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24-0587
| 1 | VI. | | Report | Finance Director’s Report | | |
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22-064
| 2 | 1. | | General Discussion | Continued discussion regarding the status and possible changes to Capital Improvement Plan (CIP) and Capital Non-Recurring (CNR) Fund based on the American Rescue Act Funding (ARPA) and the process to approve ARPA Projects and expend ARPA Funding. | Continue | |
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24-0696
| 1 | | | Financial Business Request (FBR) | MOTION to authorize the town to proceed with the engineering design of sewer mains along Fairway/Colby Drives ($108,000) and Route 117 ($137,500), respectively, per Weston & Sampson Engineers, Inc. Bid No. 2021-03 Amendments 3 and 4.
In addition, transfer and appropriate ARPA and/or other funding in the total amount of $245,500 from Account # 0210-10-1210-12101-58915 (CNR Undesignated) for said purpose. | Recommended for Approval | Pass |
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22-777
| 4 | 2. | | Financial Business Request (FBR) | Discussion regarding potential uses for the funding received from the National Opioid Settlement Payments. | No Action | |
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23-1457
| 1 | 3. | | General Discussion | Continued discussion regarding potential uses of the revenue received from Public Act No.21-58 “An Act Concerning Solid Waste Management” in accordance with “Resolution Regarding Revenues Received from Beverage Container Surcharges” (Nip Bottle Revenue) adopted on June 8, 2022. | Completed | |
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22-091
| 1 | 4. | | General Discussion | Any other Old Business proper to come before the Committee | | |
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24-0738
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve a special appropriation in the amount of $75,000 from Undesignated Fund Balance to Land Use Professional/Tech Services account # 10114301-53300 in order engage project specific consultants to support the Land Use Department for the remainder of the fiscal year (2024/2025). | Recommended for Approval | Pass |
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24-0739
| 1 | 2. | | Tax Refund | MOTION to approve a tax refund to June Munch, 119 Whalehead Rd., Gales Ferry, CT 06335 in the amount of $3,817.82. | Recommended for Approval | Pass |
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22-092
| 1 | 3. | | General Discussion | Any other New Business proper to come before the Committee. | | |
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