|
23-1845
| 1 | | | Minutes | MOTION to approve the Finance Committee Regular Meeting Minutes of June 21, 2023 | Approved and so declared | |
Action details
|
Video
|
|
23-1210
| 18 | | | Report | Finance Director’s Report | | |
Action details
|
Video
|
|
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 | |
Action details
|
Video
|
|
22-777
| 2 | 2. | | Financial Business Request (FBR) | Discussion regarding potential uses for the funding received from the National Opioid Settlement Payments. | No Action | |
Action details
|
Not available
|
|
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 | |
Action details
|
Video
|
|
22-093
| 1 | 4. | | General Discussion | Any other Old Business proper to come before the Committee. | | |
Action details
|
Video
|
|
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 |
Action details
|
Video
|
|
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 |
Action details
|
Video
|
|
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 |
Action details
|
Video
|
|
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 |
Action details
|
Video
|
|
23-1650
| 1 | 5. | | General Discussion | Any other New Business proper to come before the Committee. | | |
Action details
|
Not available
|