provide computers to the Library, and now they do not. Therefore, she stated the Library
Commission was comparing LION with two other Consortiums, noting that the Library
Connection Inc. (LCI) was about $25,000 less than LION. She stated should the Library
decide to change to a less expensive Consortium that they planned to use the savings to
expand programs, purchase more books, etc.
Mayor Allyn, III, addressed the Library’s copier costs, explaining that the Bill Library had
previously owned their copier, which was about ten-years old, and was no longer producing
quality copies and it was requiring maintenance. Therefore, he stated when Town Hall was
updating their copier leases last year, they thought that it was a good time to put a new copier
in the Bill Library. He stated because they were already into the budget year that he included
the Bill Library copier in his budget for the first year of the lease. He stated the use of the
new copier was going well, noting that the fees the Library charged patrons to make copies
was being used to offset the cost of copier lease. He stated the Library Commission, and the
residents were happy with the new copier.
REPORT OF THE MAYOR:
XII.
Mayor Allyn, III, reported on the following: (1) Fiscal Year 2024/2025 Budget
Preparations - Mayor Allyn stated that he and Finance Director Matthew Bonin met with
Department Heads on Monday, Tuesday, and Wednesday of this week to review their
proposed budget requests. He stated because there was a lot of work that needed to be
done before he delivered his proposed budget to the Town Council on March 4, 2024
(first Monday in March in accordance with Chapter VII; Section of the Town Charter),
that he could not provide any budget projections at this time. However, he noted that the
Board of Education Budget included an increase of $2,145,705 or 5.98% over the current
year’s budget; and that Healthcare Costs were projected to increase by 10%; or $610,000.
He explained their Healthcare Consultants have indicated that the costs could increase by
6% - 10%; therefore, he stated the Town typically assumes the higher increase and then if
it comes in less that was good, noting that they did not want to be on the other side of the
equation by not budgeting an adequate amount for those costs. He stated moving away
from the ClearGov format and going back to the Excel format was progressing nicely, in
terms of readability for the residents; (2) Ledyard Interchurch Emergency Assistance Fund
(LICEAF) January 11, 2024 Meeting - Mayor Allyn explained that LICEAF provided
grants to assist residents who have fallen into the most challenging situations with
expenses such as rent and mortgage payments. He stated he attended their January
meeting noting that LICEAF approved one grant. He stated that he appreciated LICEAF
and what that group of churches do for Ledyard residents; (3) Southeastern Connecticut
Housing Alliance (SCHA) January 12, 2024 meeting - Mayor Allyn explained the SCHA
Board of Directors was a collective group in New London County that were working on
the Housing crisis, specifically Affordable Housing. He stated SCHA was planning a Bus
Tour in April or May to visit 4 - 5 Different Affordable Housing Projects in Southeastern
Connecticut. He stated the Bus Tour was open to Town Leaders as well as Councilor
Members to see what Affordable Housing looked like. He stated he would let the Town
Council know the date as soon as it becomes available should anyone like to attend; (4)
Discount Wine and Liquor Ribbon Cutting - January 13, 2024 - Mayor Allyn stated
Discount Wine and Liquor was located on Route 12 in Gales Ferry. He stated he has heard
from