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22-504
| 1 | | | Minutes | MOTION to approve the Town Council Regular Meeting Minutes of September 14, 2022 | Approved and so declared | Pass |
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22-506
| 1 | | | Correspondence | Communications List - Town Council Meeting - September 28, 2022 | | |
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22-066
| 3 | 2. | | Report | Community Relations Committee | . | |
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22-068
| 3 | 4. | | Report | Land Use/Planning/Public Works Committee | . | |
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22-087
| 2 | 5. | | Report | Youth and Social Services Board | | |
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22-076
| 2 | 6. | | Report | Ledyard Beautification Committee | | |
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22-085
| 2 | | | Report | Senior Citizens Commission | | |
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22-086
| 2 | 8. | | Report | Water Pollution Control Authority | | |
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22-418
| 2 | 1. | | Financial Business Request (FBR) | MOTION to authorize the Permanent Municipal Building Committee (PMBC) to set the bid rate for the Gales Ferry School and Juliet W. Long School roofing projects at $50.00 per square foot to account for inflation.
In addition, the Permanent Municipal Building Committee may, with Town Council approval, modify the scope of the “Various School Improvement Projects” to include the replacement of the roofs at the Central Office, Gales Ferry School, and Juliet W. Long School; installation of solar equipment at Gales Ferry School and Juliet W. Long School; upgrades to the building management systems at Gales Ferry School; and electrical and HVAC upgrades at Juliet W. Long School) to stay within the authorized amount $6,725,000, as approved by the townspeople at the February 22, 2022 town-wide referendum.
Also, the Town Council acknowledges that the Town of Ledyard is aware that the State of Connecticut notified the Board of Education that the State would only provide a reimbursement rate of 75% for the cost of the Gales Ferry School roof. This reduction in State grant reimbursement w | No Action | |
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22-392
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve an additional appropriation of $4,477.79 to Account #10110311-56135 (Town Clerk - Recording/Licensing Supplies); upon receipt of the Secretary of the State Grant Funding. | Approved and so declared | Pass |
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22-446
| 1 | 3. | | Financial Business Request (FBR) | MOTION to appropriate $3,000 to Account 21040113-56315 (Transfer Station Improvements) from Account 21090305-58915 (Undesignated) to fund the purchase of a weather-tight container for oversized televisions and other electronics at the Transfer Station. | Approved and so declared | Pass |
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22-505
| 1 | 4. | | General Discussion | Discuss Work Session Items as time permits. | | |
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