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26-1311
| 1 | | | Presentation | · Mr. Kyle Lowry and Ms. Kate Juleson - Presentation regarding the Governor's Prevention Partnership's Prevention Starts With You - Program in Ledyard. | | |
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26-1262
| 1 | | | Minutes | MOTION to approve the following Finance Committee Minutes:
· Regular Meeting Minutes of July 1, 2026
· Town Council & Board of Education Joint Work Session Minutes of July 29, 2026 | | |
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26-0931
| 1 | VI. | | Report | Finance Director’s Report - Fiscal Year 2025-2026 | | |
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26-0932
| 1 | VII. | | Report | Financial Reports - Fiscal Year 2026-2027 | | |
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22-777
| 4 | 1. | | 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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25-1801
| 1 | 2. | | General Discussion | Discussion scheduling Regular Quarterly Joint Finance Committee Meetings between the Town Council and Board of Education. | | |
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24-0828
| 1 | 3. | | General Discussion | Continued discussion regarding upcoming potential Grant Opportunities. | | |
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26-0902
| 1 | 4. | | General Discussion | Discussion to develop a Plan/Options/Strategy to minimize the increase to the Fiscal Year 2027/2028 Mill Rate, considering a number of variables/uncertainties such as the following:
· The State does not provide the additional funding that was received for the Fiscal Year 2026/2027 Budget;
· Reduction in other revenues such as Motor Vehicle, etc. | | |
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26-1118
| 1 | 1. | | 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 | 2. | | 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 | 3. | | 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 | 4. | | 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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26-1131
| 1 | 5. | | 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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26-1312
| 1 | 6. | | Financial Business Request (FBR) | MOTION to appropriate an additional $7,000.00 from P&R CIP Account #20360101-53335 to cover the cost for the replacement of the ramp at the Gales Ferry Community Center. | | |
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26-1314
| 1 | 7. | | Financial Business Request (FBR) | MOTION to appropriate an additional $5,000.00 from P&R CIP Account #20360101-53335 to allow a donation received to be used towards the Lantern Hill Valley Park Pavilion. | | |
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26-1313
| 1 | 8. | | Financial Business Request (FBR) | MOTION to appropriate an additional $1,180.00 from P&R CIP Account #20360101-53335 to allow a donation received to be used the purchase of AED’s and storage cabinet’s in the parks. | | |
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26-1282
| 1 | 9. | | General Discussion | Discussion and possible action regarding the Budget Letter of Directive for the Fiscal Year 2027/2028. | | |
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