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24-0483
| 1 | | | Minutes | MOTION to approve the following Town Council Minutes
· Special Meeting Minutes of May 22, 2024 6:15 p.m. (Executive Session)
· Regular Meeting Minutes of May 22, 2024 | Approved and so declared | |
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24-0499
| 1 | | | Minutes | MOTION to approve the Town Council Special Meeting Minutes of May 22, 2024 6:30 p.m. (Executive Session) | Approved and so declared | |
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24-0484
| 1 | | | Correspondence | Communications List - June 12, 2024 | | |
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23-1862
| 1 | 2. | | Report | Community Relations Committee for Diversity, Equity, & Inclusion | Received and Filed | |
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23-1864
| 1 | 4. | | Report | Land Use/Planning/Public Works Committee | Received and Filed | |
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23-1876
| 1 | | | Report | Permanent Municipal Building Committee | Received and Filed | |
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23-2359
| 1 | | | Report | Ledyard Center Fire Department | Received and Filed | |
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24-0099
| 1 | | | Report | Gales Ferry Fire Department | Received and Filed | |
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23-1872
| 1 | | | Report | Ledyard Beautification Committee | Received and Filed | |
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23-1868
| 1 | | | Report | Economic Development Commission | Received and Filed | |
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23-1871
| 1 | | | Report | Inland Wetland and Water Courses Commission | Received and Filed | |
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23-1877
| 1 | | | Report | Planning & Zoning Commission | Received and Filed | |
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23-1879
| 3 | | | Report | Water Pollution Control Authority | Received and Filed | |
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24-0434
| 1 | 2. | | Financial Business Request (FBR) | MOTION to authorize the purchase of a used SCBA Cascade filling station from the Town of Preston in the amount of $5,000 from Account # 0210-20-2050-20501-57300 (LFD CNR New Equipment). | Approved and so declared | Pass |
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24-0450
| 1 | 3. | | Financial Business Request (FBR) | MOTION to appropriate and transfer $129,698 from Account #10188210-59300 (Transferred Funds) to Account #2250101-49002 (BOE CNR Transfers In);
In addition, appropriate $129,698 to Account #22570101-58261 (BOE CNR Ag-Science)..end
. | Approved and so declared | |
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24-0433
| 1 | 4. | | Financial Business Request (FBR) | MOTION to transfer tax accounts in the amount of $68,748.54 listed in the report dated May 1, 2024, to the “Suspense File”.
In addition, authorize the transfer of non-refundable over payments in the amount of $197.41 to the general fund listed in the report dated May 21, 2024. | Approved and so declared | Pass |
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24-0459
| 1 | 5. | | Financial Business Request (FBR) | MOTION to approve Standing Bid Waivers as follows: Vendors included in the Town of Ledyard Standing Bid Waiver List for FY 2025, Capital Region Purchasing Council Bids, State of Connecticut bids, other states' bids, purchasing cooperatives (i.e. Sourcewell) , and federal government bids. | Approved and so declared | Pass |
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24-0448
| 1 | 6. | | Financial Business Request (FBR) | MOTION to set Fiscal Year 2024/2025 a Real Estate and Personal Property Mil Rate of 35.21 and a Motor Vehicle Mil Rate of 32.46. | Approved and so declared | |
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