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23-1845
| 1 | | | Minutes | MOTION to approve the Finance Committee Regular Meeting Minutes of June 21, 2023 | Approved and so declared | |
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23-1210
| 18 | | | Report | Finance Director’s Report | | |
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22-064
| 1 | 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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22-777
| 2 | 2. | | 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. | 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. | Continue | |
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22-093
| 1 | 4. | | General Discussion | Any other Old Business proper to come before the Committee. | | |
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23-1843
| 1 | 1. | | Financial Business Request (FBR) | MOTION to transfer up-to $21,027.00 from Police Capital Vehicle Account 21020101-57510 to Police Capital New Equipment Account 21020101-57300 to allow for the purchase of new Glock 9mm Handguns for Ledyard Police Department. | Recommended for Approval | Pass |
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23-1823
| 1 | 2. | | Financial Business Request (FBR) | MOTION to transfer up to $8,863.00 from Police Capital Vehicle Account 21020101-57510 to Police Capital New Equipment Account 21020101-57300 to allow for the replacement of critical accident investigation and reconstruction equipment for Ledyard Police Department. | Recommended for Approval | Pass |
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23-1272
| 2 | 3. | | Grant | MOTION to appropriate $298,211 to Account #21020401-57300-G0015 (Admin Emerg. Services - New Equipment - Misc. Grants).
In addition, authorize the expenditure of up to $298,211 for purchase of new radio equipment for the fire departments. ..end | Recommended for Approval | Pass |
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23-1844
| 1 | 4. | | Contract - Lease | Vote upon the following:
"Shall the Town of Ledyard sell the town-owned residential property located at 332 Colonel Ledyard Highway to Leonard D. Sherman for Two Hundred and Eighty Thousand Dollars ($280,000)?”. | Recommended for Approval | Pass |
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23-1650
| 1 | 5. | | General Discussion | Any other New Business proper to come before the Committee. | | |
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