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25-2182
| 1 | | | Presentation | Proclamation - David Holdridge | | |
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25-2183
| 1 | | | Presentation | Proclamation - Daniel and Laura Troy | | |
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25-2192
| 1 | | | Presentation | State of Connecticut Citation | | |
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25-2034
| 1 | | | Minutes | MOTION to approve the following Town Council Minutes:
· Regular Meeting Minutes of June 11, 2025
· Special Meeting Minutes of June 18, 2025
· Special Meeting Minutes of June 25, 2025 | | |
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25-2184
| 1 | | | Correspondence | Communications List - July 9, 2025 | | |
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25-2156
| 2 | 1. | | Report | Administration Committee Report Fiscal Year 2025/2025 | | |
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25-2157
| 1 | 2. | | Report | Community Relations Committee for Diversity, Equity & Inclusion - Report- Sical Year 2025/2026 | | |
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25-2159
| 1 | 3. | | Report | Finance Committee Report Fiscal Year 2025/2025 | | |
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25-2160
| 1 | 4. | | Report | LUPPW Committee Report Fiscal Year 2025/2025 | | |
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25-2161
| 1 | XIII. | | Report | Mayor Report Fiscal Year 2025/2025 | | |
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25-2199
| 1 | 1. | | Financial Business Request (FBR) | MOTION to authorize the transfer from Account #21090305-58915 (CNR-Undesignated) to Account #21070101-57300 (CNR-Board of Education-New Equipment) and to authorize the appropriation of up to $400,000 from Account #21070101-57300 (CNR-Board of Education-New Equipment) for the emergency replacement of the Chiller at the Gales Ferry School.
Upon future issuance of tax-exempt bonding reimburse such funds to Account #21090305-58915 (CNR-Undesignated); and,
In anticipation of such reimbursement, declare the Town’s official intent under Federal Income Tax Regulation Section 1.150-2 that project costs may be paid from temporary advances of available funds and that (except to the extent reimbursed from grant moneys) the Town reasonably expects to reimburse any such advances from the proceeds of borrowings in an aggregate principal amount not in excess of the amount of borrowing authorized above for the project.. | Approved and so declared | Pass |
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