Board of Selectmen Regular Meeting

FIFTEEN ROPE FERRY ROAD
WATERFORD, CT 06385-2886
PHONE: 860-442-0553
www.waterfordct.org
=f 
my 
pe)
=
al
a
wt
ait
Fossey
AGENDA 
;
BOARD OF SELECTMEN REGULAR MEETIN
Tuesday, November 18, 2025 
tN
5:00 PM 
\
Waterford Town Hall (Auditorium)
bZ8 
VINI 
AON
(Procedural Action: Check register to be signed by the Board of Selectmen in
accordance with CGS 7-83)
1.
2.
3.
Call to Order & Roll Call:
Pledge of Allegiance
Public Comment:
Utility Commission: To consider and act on a request for a FY26 special
appropriation in the amount of $110,721 to be transferred to the Water Fund,
line #21131-52040 (Service Contracts & Repairs), from Jill Stevens, Director
of Utilities and forward on to the Board of Finance if approved.
Senior Services: To consider and act on the following request for a FY26 Out-
of-Series Transfer from Dani Gorman, Human Services Administrator, in the
amount of $2,000 to cover the cost of increased rates for copier, shredding and
cable and forward on to the Board of Finance if approved
Fire Services: To consider and act on the following request for a FY26 Out-
of-Series Transfer from Chris Haley, Director of Fire Services, in the amount
of $3,000 to cover the cost of rear tire replacement, per DOT inspection, and
forward on to the Board of Finance if approved.
Police Department: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of Marc Balestracci, Chief of Police, for
surplus disposal of 45 Motorola V300 Body Cameras and 52 associated
batteries. The Body Cameras will be disposed and the batteries will be donated
to neighboring Police Department for further use.

10.
11.
12.
13.
14.
15.
16.
Police Department: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of Marc Balestracci, Chief of Police, for
surplus disposal of a 1998 Sea Doo GTX 10ft White Jet Ski HULL ID:
ZZNC0129D898, as this item was acquired through DEEP under a “Notice of
Assumed Ownership” as an abandoned watercraft.
Legal: To consider and act on the following request for 
a FY26 In-Series
Transfer from Kim Allen, Director of Finance, in the amount of $1,500 to cover
the cost of an unbudgeted claim settlement.
Retirement Commission: To consider and act on the following request for a
FY26 In-Series Transfer from Kim Allen, Director of Finance, in the amount
of $5,250 needed for trust fund administration.
Appointments & Resignations:
11a. To consider and act on the re-appointment of Gregory Massad, (R) to
the Planning & Zoning Commission, to fill the term of 11/15/25-11/14/30
as a member.
11b. To consider and act on the re-appointment of Robert Brule, (R) to the
Retirement Commission, to fill the term of 12/1/25-11/30/26 as a member.
1c. The First Selectmen has re-appointed Kathleen Mullen Kohl (D) to the
Economic Development Commission, to fill the term of 9/1/25-8/31/29 as
a member.
New Business:
Old Business:
Correspondence:
1da. RTE 32 work — letter from Karen Hansen
Consent Agenda
15a. Tax Refund
1Sb. Board of Selectmen Regular Meeting Minutes November 5, 2025
Adjournment:

Abe]
1000 HARTFORD TURNPIKE 
WATERFORD, CT 06385
October 21, 2025
Mr. Rob Brule, First Selectman
Town of Waterford Town Hall
15 Rope Ferry Road
Waterford, CT 06385
Dear Mr. Brule,
The Utility Commission respectfully requests a special appropriation of funds in the amount of
$110,721.00 to be transferred to the Water Fund L.L # 21131-52040 Service Contracts & Repairs
This transfer request is being made to reimburse the City of New London for the emergency
repair of a water main break in July of 2025 on Quinley Way. The City of New London is not
seeking reimbursement for labor, materials, or equipment reimbursement, but only the costs for
the paving and traffic control services provided to restore the roadway after repairing the main.
These repair costs meet the definition of material costs as outlined in the Waterford/New London
Interlocal Water Agreement (W/NLIWA), which states: ““Material”, as applied to the cost or
expense of a particular repair or maintenance, means greater than or equal to $5,000 adjusted on
a cumulative basis at a rate equal to the Escalation Index as of the April 1 immediately preceding
the date of adjustment...” Currently using the ENR Construction Costs Index as prescribed in the
W/NLIWA, the Escalation Index is equal to 3.13 making the adjusted threshold for material
costs $15,658. As such per the W/NLIWA: “A repair the expensive of which is Material shall be
paid for as a Capital Improvement.”
Thank you.
Jill N. Stevens, Director
Utility Commission
Ce: Utility Commission
Kimberly Allen, Director of Finance
Encl; City of New London Invoice & Email from Dir. Lanzafame

From: 
Lanzafame, Joseph
Ta: 
wbsevens
Subject: 
Quintey Way Invoice
Date: 
Monday, October 20, 2025 10:37:24 aM
r 
CAU! TION: This. email originated from outside of the organization. 
a
{Dono not licks hiJinks.0 or -apen. 3 aitachments.u unless your recognize the: sender's '$. email.a address 3 and know-t thie content is. sofeny
Hello Jil,
‘The totals the City is seeking for reimbursement regarding the Quiniey Way Break are as foltows:
8,315.00 
O 
1000244712 
BLUE LINE TRAFFIC SERVICE, LLC 
5201084059 
275 
Traffic control-Main break @ Connshire/Quinley
402,406.20 
Q 
1000244812 
PETERS TURELLO LLC 
§201088738 
273 
Reconstruct road re Main break @ Connshire/Quinley
110,721.20
We are not seeking any labor, materials or equipment reimbursement, only cost of paving and traffic control.
Total amount is $110,721.21
Let me know your thoughts
Joe

New London Public Utilities
15 Masonic Street 
Phone: (860) 447-5225
New London, CT 06320 
Faxes (860) 701-7693
E-niaik. jlanzafame@newlondonct.org
Statement 
Quinlay Way Water Breale
Statement #: 
10/20/2025 
Bill Tor: Jill Stevens
Date: October 20, 2025 
Town Of Waterford
Customer iD; Town-of Waterford 
1000. Hartford Turnpike
Waterford, CT 06385
Amount
Date. 
«Type 
“TQuantity 
Unit Cost
i
L
; $ 110,721.20
10/20/2025 
(Quinley Way Water Break 
i 
; ; 
$l 10,721,20 .
Reminder:
Terms: Balance.dise in 30 days.
‘Custor
ee Waterford
Customer ID: Town of Waterford
‘Statement # 
10/20/2025
Date: 
Getober 20,2025 
oo
Amount Dues 
—— 
$110721,20
Amount Enclosed:
Please mail. check.to the. following:
City of New. London - WAWPCA
Attns Joseph Lanzafameée
15 Masonic Street
New London, CT 06320
Page |


{Y
Sxta. (Me 8
NOD” PC
BLUE © LINE 
| 
i
TRAFFIC SERVICE, Lic 
Nnvoic e
Blue Line Traffic Service 
Dale: July 27, 2025
Taking cane of whal really matters 
Invoice #; 480
Customer ID: Veolia
To:
Veolia + Sile 11768 
Pull paymut ive at receipt 
ul serves, 4,
100 Trumbull Road 
Finance charge of 1S will he charged ounthly
ar 18" anamally ta autstandings balances, tn tne
New London, CT 06320 
eve of amepuynwnt, the east nf cullectinn
altn: Kelth Browne (860)389-8977 
Inetuading attorney fees wilt hu added te unpratid
akerces. Governed hy CT State Laws,
7/19/2025 
Connshire/Quinley Burdick 
9 
3225 
$ 97.50
E 
Repai
7119/2025 
Connshire/Quinley Mennino 
6
Emergency Repair
mergency Repalt
7/20/2025 
Connshire/Quinley
Emergency Repair
7/20/202. 
Quins
7/21/2025
Connshire/Quinley
Emergency Repair
Connshire/Quiniey
Connshire/Quinley 
Mennino
Advanced warming
signs & cones
$150.00
Subtotal
TAX EXEMPT
Total *'$8/315%00
Make all checks payable to Blue Line Traffic
Electronic Payment Account: 385030562330 Routing Number: 013900254
Thank you for your business! 
.
35 Guthrie Pl, New London, CT 06320, 860-910-2710, Allson@bluelinetraffic.com 
gf
‘
GSE 29 
Vv
rr nw 
a 
1

ETER 8 TURELLO LLC
P.O. Box 1270
New London, CT 06320
TRUSTED NAME FOR OVER 100 YEARS
860-443-6475
accounting@tureilo.com
wivw.turelle.com
Office:
E-Mail:
Web:
BILE TOS: 
te 
; 
: 
PERS EE 
Et
Veolia Water 
Cite ti 7s 
Date: 
8/5/2025
Accounts Payable 
A 
P 0
100 Trumbull Street 
AO 
Involce #: 
25550
New London, CT 06320
P.O, No, 
Terms
Site ID: 11768 
Net 30
Description 
Qty 
Unit 
Rate 
Amount
For the completion of emergency services to reconstruct approximately 600; x 15' of
roudway from water main break from Latimer Ct to Connshire Dr on Quinley Way,
Waterford, CT.
7/21/25 - Mobilization, CBYD, Layout
Labor 
i 
Is 
1,158.00 
1,158.00
Equipment 
i 
Is 
6,238.00 
6,238.00
Trucking 
1 
ls 
960,00 
960.00
Materials (Diamond Blade, 1,200 If sawcutting) 
1 
Is 
807,00 
807.00
7/22/25 ~ Sawautting, Mobilization, Excavation, Compaction
Latimer Ct intersection
Labor 
1 
Is 
2,427.00 
2,427.00
Equipment 
1 
Is 
3,843.00 
3,843.00
Trucking 
1 
Ig 
960.00 
960.00
Water Truck 
1 
ls 
600,00 
600.00
Materials (including dumping fees) 
I 
is 
3,314.00 
1,314,00
7/25/25 - Excavate, Install Base, Compact
Quinley Way, Latimer to Connshire
Labor 
1 
Is 
2,296.00 
2,296.00
Equipment 
{ 
Is 
496,00 
496.00
Trucking 
{ 
Is 
1,920.00 
1,926.00
Subtotal
Sales Tax (6.35%)
Total
Payments/Credits
Balance Due
**Peter S. Turello, LLC is an Equal Opportunity Employer/Affirmative Action Employer**
Page 1
J 
wre Pt
CRA 
T a 
eta
%

-ER S TURELLO LLC
TRUSTED NAME FOR OVER 100 YEARS
P.O. Box 1270 
Office: 
860-443-6475
New London, CT 06320 
E-Mail: 
accounting@{urello.com
Web: 
www.turello.com
BILL TO: 
Invoice
Veolia Water 
Date: 
8/5/2025
Accounts Payable
100 Trumbull Street 
Invoice #: 
25550
New London, CT 06320
P.O, No, 
Terms
Site 1D: 11768 
Net 30
Description 
Qty 
Unit 
Rate 
Amount
Materials (including dumping fees) 
J 
ls 
3,492.00 
3,492.00
7/28/25 - Quinley Way & Connshire Dr Intersection
Labor 
| 
Is 
1,475.00 
1,475,00
Equipment 
1 
Is 
310,00 
310,00
Trucking 
| 
Is 
1,200.00 
1,200.00
Materials (including dumping fees) 
J 
Is 
732.00 
732.00
1429/25 ~ Quinley Way & Laitmer to Driveway
Excavate, grade, remove curb, inspect catch basins (no damage (0 catch basins)
Labor 
1 
fs 
2,936.00 
2,936.00
Equipment 
1 
Is 
15,732.00 
15,732.00
Trucking 
1 
ts 
1,920.00 
1,920.00
Materials (including dumping fees} 
1 
Is 
1,200,00 
3,200.00
7/30/25 - Excavate and grade Connshire Dr & Latimer Intersections, Binder Latimer to
Connshire Dr
Demabilize excavating equipment
Labor 
1 
is 
3,303.00 
3,303.00
Equipment (including water truck) 
1 
Is 
1,981.00 
1,981.00
Tracking 
1 
is 
3,840.00 
3,840.00
Materials (including dumping fees) 
1 
is 
13,806.71} 
13,806.71
Subtotal
Sales Tax (6.35%)
Total
Payments/Credits
Balance Due
**Poter §. Turello, LLC is an Equal Opportunity Employer/Affirmative Action Employer**
4X?
Page 2

«ER S TURELLO LLC 
TRUSTED NAME FOR OVER 100 YEARS
P.O. Box 1270 
Office: 
860-443-6475
New London, CT 06320 
E-Mail: 
— accounting@turello.com
Web: 
www.turello.com
| 
Invoice
Veolia Water 
Date: 
8/5/2025
Accounts Payable
100 Trumbull Street 
Invoice #: 
25550
New London, CT 06320
P.O. No. 
Terms
Site ID: 11768 
Net 30
Dascription 
Qty 
Unit 
Rate 
Amount
7/31/25 ~ Latimer to Connshire Dr top course,
Demobilize paving equipment
Labor 
if 
Is 
2,972.06 
2,972.00
Equipment (including water track) 
t 
{s 
1,096,00 
1,096.00
Trucking 
1 
Is 
3,846,00 
3,840.00
Materials 
1 
Is 
12,778.59 
12,778.59
8/1/25 ~ Curb, Loam/Seed, Demobilize
Labor 
1 
Is 
2,936.00 
2,936.00
Equipment 
1 
Is 
496,00 
496.00
Trucking 
1 
Is 
1,680.00 
1,680.00
Materials 
1 
Is 
770,90 
770.90
Crackfilling 
{ 
Is 
890,00 
890,00
Subtotal 
$102,406.20
ae 
0,
{the previous balance’ 
Sales Tax (6.35%) 
$0.00
reenlage rate af 18.0%;
EES. WILL BE ADDED.TO 
Total 
$102,406.20
Payments/Credits 
$0.00
Balance Due 
$102,406.20
**Peter 8. Turello, LLC ts ant Equal Opportunity Employer/Affirmative Action Emplayer**
N
Page 3 
A

HS
Waterford Senior Services
Memo
To: 
Kimberly Allen, Director of Finance
From: Dani Gorman, Human Services Administrator
Re: 
Out of Series Transfer
Date: 
10/31/25
I respectfully ask that you review the attached out of series transfer on behalf of the Senior
Services Department. Once review and approved, | ask that you move it forward to the Board
of Selectmen for consideration to be placed on the agenda of an upcoming meeting.
Reason for overage: There has been an increase in usage for the services attached to this line
as well as, rate increases.
Reason for remaining funds in the kitchen equipment line: Not all planned equipment purchases
or repairs were needed at this time. Some items were also purchased at less cost or donated.

TOWN OF WATERFORD
TRANSFER REQUEST FORM
Out of Series Transfer Request
10135
EPARTMENT
APPROVED 
CURRENT 
= ACCOUNT - ACCOUNT 
REVISED
Budget 
Avallablo 
/ INCREASE 
GREASE 
Available
Line No, 
Org. Code 
Object Code 
Object Rescription 
Armount 
Budget 
Budget
4 
101351 
54036/Kitchen 
3,866.00 
3,782.13 
2,000,006 
1,752.43
2 
10135; 
52040|Service Contracts 
2,236.00 
(334.23) 
2,000,00 
1,665.77
TOTAL 
2,000.00 
2,000.00
xplanation 
.
\erease in usage and rates for copier, shredding ard cable.
imail 
11/3/2025
Jepartment Head 
Rate
{im alien 
11/4/2025
Nrector of Finance 
Date
“iret Saloctman 
Date
Date
Sommission/Board Approval
revised 9/9/

BAQpaA
Ls
70K
mesGoud
vaLEey
Taser
go'e
00°70
0070.
00°026*¥E
:
“word
az6ts
SeTOT
a0°o
00°0
SLIa3NaG
JONIVA
OTEIS
SETOr
0G"o
Go"as£*Z
00°0
0o"0
SYOLINAISNT
WVIDOUd
HOTNSS
SE9TS
SETOT
SYOLONMUSNT
AVHOONE
BOINIS
00°90
00°
99T'g8z
WDINHISL
ONY
TWOTYaTD
OTZTS
SETOt
SUCD-INAS
BLES:
AVIT
UAT:
00°0
00°
255
°S9T
PINOT
-GASTASY
NOILVULSININGY
@LITS
SeTOT
dO
AP
OTYNTOTND
1HOday
LAOGNE
ALVI-OL-YVSA
LD
‘piopiazeM
jo
UMOL

xO"
“O°
“9°
BEBE
MG"
PET
RS°ES
aged
00°70
60°o
ono
SP
ZiT
Ett
PEE-
90°
0Sr
00°
0r6‘2
St
EZ6
90-6
a0°o
9p
FT9'T
ooo
o0°0
o0°0
90°6
90°0
ooo
PS
Zo
o0°6
00°O2P'E
Te"9Z
pngpakl6
sar
wesGord
YeLLEy 
3.5380
GG"
00°68
06°O
ALIN 
TS 
OOTZS 
SETOT
OO°9:
00°90
o6°9
‘Jana 
ONILVSH 
0602S 
SETOT
ASA
ONES
oor
00°0
00°O
S3SNaaXa
JISVSUNGATAY
O202S
SETOT
ISISNSGNS
ADSV 
SUN
STAY.
007082
90°
00°082
Lvonda
9%
SAONTYRINOD'S3AG
OSOZS
SETOT
aANOD
SANG
a0"9Ez'z
o0°0
00°9€2°Z
Survdad
ONY.
*LNOD
3DIANaS
OvOZS
SETOT
SHIVG
SH
ONG
EROS
SO
LAgSS:
00!
05%
00°90
OO"
Ose
S33TAN3S
VOv
00"
09¢
“9S
00°0
00°09€‘9
Said 
IWNOTSSas0ud 
O€Ozs 
SETOT
00'900'T
6e"e
BOVLSOd 
OZOZS 
SETOT
dOddast
ISNTOT
aS
LuOday
1A90NE
ALVG-OL-AVaA
1D
‘plopayeny
jo
UME]

:
prgpesé
ror
wesBos
©
zor60
s02/eO/Tt
tpaxesaus6
aseday
BG"
RT
6b
8ge'Z
00°0
TS"666‘2
00°
8g
‘OT
90°0
00°S8£‘0T
.
SLNYDINENT
GNY
STN
O6GES
SETOT
SINVOLYUSAA
ONY
Sagas
ao"
00°G-
oo"
og"n
00"o
00°0
00°6
BINVNGINIVA
SATLOWOLIV
O8OES
SETOT
FONVNIEN
EMS
SALLE
we
TR
0S"
€62
00°0
os°89Z‘T
00°
Z95‘T
00°90
00°
295
‘T
SUVA
aH!
OLN:
KES
99°
tae
00°
be
"€b0'T
00°S26‘T
90°0
00°S26‘T
:
SR2I1ddAS:
Y3BHLO
OZOES
SETOT
#0"
00°
HF
60°90
00°0
00°
+r
00°0
00°
ry
SAIIddAS 
3>I4s0 
OTOES 
SETOT
SOE
O06
Trt'T
a0°o
Ot’
00s
00°ZrO'T
00°
00°7P9‘°T
Swvudoud 
O8EZS 
SETOT
METS
89°
£6
60°o
fe"
PSE
00°38T‘T
00°0
00°
S8T*T
*O°
00°06
00°90
00°O
90"0
00°0
00°0
LASONS
SABRI
TRAY
J
ONY
SSE,
Nod
x
L.
139009)
OAS
TAA
AHOdSyY
LAOdNE
SLVG-OLUYSA
LO
‘piopiayeyy
Jo
UMOL

.
prays
Ars
10K
werbosd
.
ey
rasa
»
4
.
.
i
“
:
-
20860
szoa/Portt
ipagesauad
jsodey
we
UBLLY
ALsequyy
Aq
pelessuap
~
L0dsy
4O
GNF
+4
2U
POR)
EST
ANLOL
ORV
GEL
Ty
Sb
Prot
:
g
O07
0
#0"
90°0
60°0
00°0
00°
00°0
00
aiNaWdINO’
B>IAAO
NOTE
0£°
S06
Go"o
OE"
90h
o0°ZTE'T
00°
090
ANSWd
TOOT
SATLOWOLAY
OsOrS
SETOT
AAT
EORNO
EAS
OS
OPS!
RPT
eT
esa’
08°0
LB°ES
00°908'¢
o0°0
907908
‘E
ANSWdINOZ
NBHDLIN
GEOrS
SETOT
[UNIRATIOg 
NAH
LD
OcOps)
O°
60°
00°
00°70
90°
00°08
00°90
AN3NdINDA
SSANLTA
OZORS
SETOT
ENSNG
LAOS
ULES
OSSA
SAAR
ANAVAL
VAY
SANS:
G30GNadNa
0
+E
ddudd’.
AYNEOTHO
LuOdae
LA90NE
JLvVd-OLHVaA
LO
‘piopiozeAA
JO
UAOL

IRE SERVICES 10/30/26
‘/EPARTMENT
TOWN OF WATERFORD
TRANSFER REQUEST FORM
Out of Series Transfer Request
APPROVED 
CURRENT 
= 
ACCOUNT 
ACCOUNT 
REVISED
Budget 
Avaliable 
CINGREASE: DECREASE 
Available
Ling No. 
Org. Code 
Object Code 
Object Description 
Amount 
Budget 
Budget
4 
19123 
52375 
Ground Ladder Testing 
$ 
6,190} 
$ 
3,196 
§ 
(3.0061 $ 
190
2 
10123 
$3100 
Tires 
$ 
8,000 | $ 
1,477 
15 
3,000 
$ 
4aA77
9.00
TOTAL 
3,000.00 
(3,000.00)
ixplanation
-2_A different vendor was used offering a lower price for ground ladder testing, Per DOT Inspection of W-15 the rear tires need replacing.
imail
Jepartment Head
dm Allen
director of Finance
‘ret Selectman
Jommission/Board Approval
30/31/2025
Date
10/31/2025
Dats
Date
Date
revised 9/9/24

Tt
vee
Ka
eT
we
OT
RE
TE
Rede
XG
8T
GIS
&
ated
£8° 
76S 
‘06
00°920
‘PE
€$°620'2S6
¥S°690'9TT
€€°
LIZ
19t
SR
TIVAY
0G'O
90°5
06°0
60"o
SaaNvHIR
DING
ET
PES
SP
00"#26'S
2°
T8b'eab
9p"
OSZ‘SS
02°
ZP9
OE
£9°TI9‘S9
ZONAARKT 
OLA:
ue
LLEy
1J3sh
ZELTL
SZOS/TE/OT
iparesouss
rs0day
00°62T
‘SET
00°0
00'62T
‘SET
ONTANSIAINIS
BWIL
Lavd
ZTFIS
€2TOT
SNELMOLSIN I
SADE
Lev"
00"
00D‘
OF
00°90
00°
006"
Or
SONAdTLS
Wvu9OUd
SALLNAINI
TUPTS
E2TOL
OO°TTS
‘9Er*T
000
OO-TTS
‘Seb
°T
00°088‘TT
00°
00°
088°TT
HAL
INS
ONT)
INO
LLVONGS
00°02
*TZT
00°90
007022
‘TZT
“WOETNHDAL
ONY
“WITEITD
OT2TS
ELTOT
00°
E86‘
28
O6°O
00°
€28'927
00°O
00°EZ8
‘922
NOLLVELSINTWAY
OTETS
E2TOT
NOLIVEESINTNGY:
PEPAREECE
Cees
EA90NS:
GaASTAa
SUAS
LOY
/SNUN
AON
AVR 
TD
ENO:
iuOd3u
L390Ng
ALVG-OLuV3aA
Ld
‘piopiazyep,
Jo
UMOL

z 
3bea
BE
OF
92°
EvE'G2T
we
"09
Zp
O6e'2
Bt
Le
20°
92672
0"
o0*o
a
20°
A390R8
JAIvaALVAy
pagpaky
a
1GI
weaGoig
uo1
LEY
r49sn
ZELTL
SZOZ/TE/OT
tperevaueG
avodey
ono
00°3S0'£8T
wes 
O@6TS 
E2TOT
06°000‘OT~
00°000‘OT
00°000'00z~
00"000°002
BWILAZAO
LNSHSIVIdae
OzeTs
£ZTOL
AAT
LYSAG
UNAS
Oedga8
00°0
co"o00'9
AWLLUIAG
,SYOLDAdSNI
SUIS
2TStsS
EZTOr
ANT
LYAAO
SYOLOIGSNT
Aarts
06°000‘OTZ
OO"
6ZT*E2T
BWILNSAO
OMsts
E2TOT
WEEN 
IAD
00°90
00°0
SA9VM
UV
INOS
ALNG
VULXI
TSPIS
EZTOT
SIOVN
YVAINOSY
ALG
SHINS
90°70
00°06
ALAC 
VULXa 
OSPTS 
ECTOT
AEAG. 
VULNS
90°0
60°08
doddd¥.
ANNIOTYO
LuOday
LAOGNE
ALVG-OL-UVAA
1D
‘plopiezefAA
jo
UMOL

prgpsh
[5
10%
wR1B014
-
81184
prey
#0°
09
99°908
‘TT
28°08
‘TT
év°712'9
00°005
‘62
06'0
00°
G05
‘62
BNOHdS
TAL
0802S
EZTOT
SNOHd 
STL 
USG25
BB
2Z
we
eae
60°O
RL
L2E
00°
000'°T
00°o
00°000‘T
S3SNBUXF
WAVSUNSWIZa
OZ0Z28
EZTOT
29°5
SH"
eG
oo"
as"
00°
00T
00°0
DNILNTd
902s
EZTOT
DATINT 
Hd
OI025)
ee"
$9
OO°
Ege
ET
60°
26'S
T6
OTL
‘ST
00°
Stree
00°9
00‘STr'
sé
L¥ONGF
P
SFINBYBANOD'
S2NA
OSOZS
E2TOT
BS
Se
T2°TSZ's
vr
Z9T'S
SE°STS
“ZT
00°ZEr*EZ
&0°0
00°
LEP
ez
S¥Ivdas
GNY
“4ANGD
SDIAYSS
aroezs
EZT0T
SxIVGSY
UNV
CNOD
J5ERuSS
2S
OT.
82°9EC‘*S
oo°0
tL
ESE
00"
90S*¢
00°
00°05‘Z
Sad
IWNOLSS3aI0¥d
O£OZS
EZTOT
BCE
PL
fez
90°
og°e
oo"
ase
goo
MT
TS
O9°SE
o6°9
OF
POE
00°00
o6°0
00°
00%
ONTSLLYaAGY
LASONS
ALAM TE
VAy.
pie
QaONadxa)
GLA
A350N2
OASTAAY
SILAS
LAV
/ASNOUL
dOUddY
ANNTSTEO
1dOday
1390Ng
SLVG-OL-NVSA
Ld
‘psopazeng
JO
UMO]L

pngpaArs
10%
wesboid
¥
aheg
Parken
ézozste
oe
spaaesauad
abadoy
HELE
00°00$'2T
00°SZ8'PZr
00°S29
‘THT
00°00‘
625
00°90
00°900'62S
SINVUGAH
30
“IWLNSY
OcezZs
ELTOT
ISLNVUGAH
SOURAV
INGH
OZ
SZ!
we
ES
OO°eSL
gs°92e9
Ze
EZT'S
00°
¥Sz2'2E
00°
OO"
eSz‘2T
SNOUEVNEIUS
OE
ESS:
xO"6
38°979'T
00°
evrest
00°008'T
00°
oo"
008'T
BONVITdNOD
VHSO
SOS
EZTOT
ONY
INGO) 
VHS
SOS
ZS
ROLE
27
6TL'2
o0°@
88°087‘T
00°000'F
00°0
o0'o00‘>
SSANZUVAY
ALBAVS
DITSNd
062c§
E2TOT
SSININIMG
ALSAVS
OTe
0d
OG
mM
noo
OG"
9070
n0°9
0a'0
00°90
waMas 
O2TZS 
EZTOL
yanas O2t
cS]
90°O
oo"
o0°O
00*O
00°60
00°
00°90
aoe
G0°O
00°08
00°9
00°O
ALTOYaLN473
QOTZS
E2TOT
AL TATE 
LOND 
OOT? 
St
0"
a0°0
6°
06°0
ood
00°
90°0
Find
ONTLYSH
06025
EZTOT
Aan
ONTLVIH
ObO2S
Lads
F1aVaTeAY
LuOdsaY
LASaNnd
ALVG-OL-YVSA
LO
‘piopiayeyy
Jo
UMOL

§
pbed
o
Fetaad
szozreeson
tparesauab
eden
MLSE
92°92Z5'Z
69°9S2‘E
S0°S96'E
90°
008‘6
00°S
00°
G08'S
ONILSSL
SHLVUVdd¥
ONTHLVaNs
£2€%S
E2TOL
ONE
LSAE
SOLv
ued
y
THIVDUS
KOTE
98'928'T
8E°807'E
9L°306'T
00°
26>‘9
90°
00°26%'S
ONILGAL
DIINWUGAH
SZECS
ECTOT
ONTLSI
SL
INS
eGAB
BES
Rr
00°06T'E
ooo
00°000°E
00°O6T'9
0070
00°
06T*9
ONELSSL
waddv'l
GNNOWD
S2€z5
EZTOT
ONT
ESSE
HACdWT
ONAOUD:
¥en
LS
zo"
19S"
61°98Z°E
OE
2S7'Z
00°008*0T
00°90
007008
‘OT
NOISIAZL
Fav
eLEtS
ELTOT
IROTSTARTIA 
VISVD
BLES)
at°9
Or
STe'p
00°O
09°
¥8z
00°009‘b
00°
00°009
‘Pr
RE
OS
Pt
£98
‘TZ
00rd
98°28
‘6ET
00°
OS4
‘OST
00°
60°
054
‘OST
FONVANSNT
ZL€2h
E2TOT
SINCUNSNT
#0"
oorosd
o0°o
00°O
oo"
oss
las
00°0SZ
BoF10d
Bulg
TLEZS
EZTOT
5rd
uid
RE
TL
O°
42T'9
99°
169
‘OT
ZE"9S9'P
00°
SzS
‘TZ
00°
00°S75‘TZ
MOTI¥
WHOSINN
YO
ONTHLOID
OLEtS
ECTOT
SANA
HOA
ENG:
SOV
ONTEH
LOND
LUZ
OSSA
sh
a8
i
:
E
OGRaN3dNa
OLA
t390N8
OASTARY
SIRS
LOV/SNVHL
dOvddY
SSNTITYO
iuoOday
La3900Ne
ALVG-OL-YVSA
LO
‘PsopaiepA
jo
UMO]

8
BO°S
BOF
REBT
#06
BP
ES
ated
£0"
She's
98°7Z09°6
eT
ere
80°o
00°005
‘6
00°
900"
or~909
LS9CNa
JIB
ITVAG
ooo
08°
00°
00°
00°
00°
£8°ZEG'ZE
L6°TSE
PT" 
L6E
89°98T
00°0
o9°T05'6
ZE'Ese'
IL
QAGNS¢d
xa
GEA
pngpas
16
261
wesbotd
UPL
LER
r4a3sn
ZETE
SZOZ/TE/OT
ipereseueh
rsodey
0000S
'F
00"0
00°
00S"?
SAI
IddnS
31@vWNSNOD
TZOES
EZTOT
90°000'0T
00°
00°000‘OT
SatiddNS
W3HLO
OZOES
EZTOT
Sat
iddliS
YSuLo
00°000'T
00°0
00°900‘T
S31
Iddfs
3>1340
OTOES
EZTOT
SAE
NS
TS
40.
00°90
00°9
00°70
ONTHLOT
SALLDaLONd-
44
96EZS
EZTOT
00°
008
‘6
00°69
00°005‘6
BIvVday
Y
JDNVNALNIVA
YOLVASNSD
26E75
ECTOL
06"
000'E
00°
00"
000*E
SB3DTAUSS
ONILS3L
dWid
£8e7S
EZTOT
60°
80T
OT
90°90
00°
S0T
‘OT
SUIVdau
ONY
ONILS3L
3SOH
$Z£€ZS
EZTOT
o
00°
00S
'T8
00°0
00"
00S
‘TS
BONVNALNIVN
ONTOTING
Bz€Z2S
ECTOT
@
L3900d
OASTATS
ks
BoP
dOdddy
NNT
LHOdaY
LAOGNS
ALVC-OLUVSAA
LO
‘Piopeyeyy
jo
UMOL

Zé
aed
:
2eTt
szaeste
ot
:paresoue6
3408eH
%O*
$6
go
1Ts
RT
OfT‘9
ET
SS8'2
00°005‘6
ooo
00°
005
‘6
S3L1ddNS 
ONTAHDTIBYIA 
ettes 
E2TOT
SaiIddhiS
ONERHOTSIeT
0°
0OT
06°O
OL'TZE‘b
Ov"
£29'0E
00°000'SE
90°0
90°000‘SE
ONIHLOTD
ZAIII104d
34
TITES
EZTOT
%O"S6
90°0S
00°96
v6
6P6
00°000'T
60°60
00°000°T
STS
99°
9Lb'T
§9°9T8
Te°902'S
00°000'S
60°80
06°000'S
KS
*ES
28°
PTZ‘
TE
00°o
€E°009°6
00°STR°
Or
00°
00°STS‘OF
SLNVOTUSOT
GNY
STaAS
O60ES
EZTOT
SINUS
TYE
ONY
Sera
#0"
0°000°S
00°6
90°
00°000‘S
00°
00°900'S
SuIvdsy
INIUVW
seoes
€2TOT
SUTTESY
INT
RY
#926
99°S8P'T
Sve
2
6p"
622‘
TT
00°
000‘
02
00°90
oo°o0n*ez
BONYNBLNIVA
BALLOWOLNY
OROES
EZTOT
BE"
bb
£2"
ZE2'TS
92°
TZT
‘9
TS*968‘Z>
00°
000°
OTT
00°0
00°000°
OTT
Sulvday
OLny
FOU 
/SNYSL 
dOydd¥ 
WYN 
TOT
ERD0Nd:
ayoWaT
SSONGHANNION
4g:
L390na
dastAgy
LHOdsaY
LADGNG
SLiva-OL-YVSA
LO
‘plopiayepA
Jo
UMOL

80°
00°
v0
Le
00060"
00°000'2
LAOONA
SUAS
AT
MAN,
00°8
bo°o
00°
00°
00°
60°
0o°0
pogps4i6
HOT
seuboud
wat
yey
2aasn.
ZEST
SZO/TEAOT
spadespuab
rodew
80°6G
0070
90°0
WALEW
SVYO-ILINW
STZyS
E2TOT
ALIN
SUS
ELIA
OT
or)
9070
00°0
00°
ATHDLVSSMSO-
SVUSWYD
TWWYSAL
SIZeS
EZTOT
yo
ay
00°6
06°90
00°o
STULLOE
LNAWSDV
day
vas
LOZ¥S
E2TOT
Goo"
OSé
00°O
00°0SZ
SNOLLYOLISAANI
3YIS-
LNEWdINDS
2O@hS
EZTOT
ENS 
We ENOF
NOTIVOTISIANT
SuOdS
00°002°T
00°90
00°
007
‘T
ANIWdINDI
3DIIIO
ENS
00°000°€
00°0
00"
000'¢
SAX
TddNS
YALHDTAIULS
YAALNNIOA
STTES
€2TOE
SBT
dS
WILHOTANNTA
Wad
LNG
TOA
00°00S"S
co"9
00700S‘9
SaDIddNS
WIIGIW
PILES
€2TOT
SAE
ddis
Avot
CaN
07008
'S
00°68
90°
00s‘
SGuvMY
YSONGdS3Y
YSSLNMIOA
€ITEs
EZTOT
SOUMON
SIGNGGS
IU
WITINATOA
LADGNR
CAST
AAM
AONdAS
AVE
EDT
RO
1uOd3y
1390Ng
3ALVG-OLVSA
LO
‘psOPa}EAA
JO
UMOL

6
#0"
%O"
%0°
KETE
oo'o
00°002'S
a0"
9eS'S
a0°0
00°
20°
S9e
‘ET
e0°o
YISOAA.
SIQVAEIAG
00°6
00°G
90°902‘S
oo°0
26°26€°6
00°70
oo°o
90°0
00°0
00°SE
00°0
OAQNIdS
Ss
GLA
pagprdi6
10¥
weyBoug
OL
LEY
rsasn
szoz/tepot
00°D
00°0
00°0
BYTS
NUHSO9-
W3LSAS
SNOHdATAL
Tears
E210
Suis
NIHSOS+
WLS
AS
ONDHOD
IIE
00°00z2'S
00°O
00°002°S
ANaWd
IND
S22vS
ETLOT
o0°00s‘S
90°0
0000s
‘S
AN3WAENDA
WNL
3NDSAY
ZZzPS
EZTOL
ENS 
Wd
TADS
HOAwE
SnoSay
9076
00°0
00°0
ANSWdINDA
WONYL
BITAYIS
Tzzps
EZTOT
00°06S
"6
00°0
90°
005
6
SLHOTT
ADNIDUINT/OTAVYE
OzZPS
EZTOT
06°90
96"0
5O0"O
YSNOCT
ASVAOLS
ANAWAINDI
6Ters
EZT0T
NOINDOUCFOCUTES
OENANE
TAOS
oo
esz'2z
00°S
00°RS2°7Z
ANBHAINOZ
WBLHOTIZUIs
BIZbS
ECTOT
NGA
TAO
Uo
CHOT
SINT,
00°0
00°o
00°
SMVS
3NIS38
LIo0NG
cast
Aaa
SUBST
ON
/SNYS
|
dORdd
yA
LuOdHeY
LA90N
ALVd-OL-VaA
LO
‘plopiayem
JO
UMOL

pngpar(6
107
wesbosd
UBL
Ley
a3sn
ETT
§ZOZ/TE/OT
tpereseuab
2s0dsy
ae
USLLY
ALsaquin
hq
patesguad
~
1y0dae
40
GNF
sx
PEOOSP
LTE
T
:
GO
OST
SSG
&
AVIOL
GNyad:
O00
OFT
S
SaSNddNs
AWOL
09)
9
OO
Of
8667
TZ
;ost
(Le)
ONE
UV
SSNG2)
SACO
HOTOSTI
SIGE
SHOLASSS
NL
LOL
g39qng
O4STAdS
LEStay/
Suva)
dOsddv
TWNIOSINO
ET
9702)
803
LvuOday
1290ng
SLvVG-OL-YVSA
LO
‘Piopayeqy
jo
UMO]

Hr
FINANCE DEPARTMENT
Vemo
To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
November 3, 2025
Re: 
Disposal 
of Surplus Assets
Dear Mr. Brule:
In accordance with the town Property Ordinance, Chapter 2.112.020, it is requested that
the Board of Selectman please consider an act to surplus, on Behalf of the Police
Department, forty-five (45) Motorola V300 Body Cameras and fifty-two (52) associated
batteries. These items have been replaced with newer models and have no value. The
body cameras will be wiped clean of any information and disposed of properly via
transfer station/destroyed. All associated batteries will be donated to neighboring Police
Departments for further use. These assets are not listed on our current asset list.
Thank you for your consideration
Sha Day — .
Shea Davy
Purchasing Agent,
Town of Waterford

WATERFORD POLICE DEPARTMENT
41 AVERY LANE
WATERFORD, CT 06385-2819
Marc Balestracci 
(860) 442-945) TEL
Police Chief 
mbalestracci@waterfordct.org
To: Purchasing Agent Shea Davy
Ce: First Selectman Rob Brule
From: Marc Balestracci, Chief of Police
Date: October 29, 2025
Re: Equipment Surplus
tam respectfully requesting that the town dispose of Forty-Five (45) Motorola V300 Body Cameras and Fifty-Two
(52) associated batteries. These items were the original body cameras that were purchased by the department
and have been replaced with newer versions of Body Cameras. These cameras have no value for trade or sale as
they were configured specifically for our network and are not interchangeable with any other police departments.
Thank you,
fore
Marc Balestracci
Chief of Police
Waterford Police Department

FINANCE DEPARTMENT
Vvemo
To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
November 12, 2025
Re: 
Disposal 
of Surplus Assets
Dear Mr. Brule:
In accordance with the town Property Ordinance, Chapter 2.112.020, it is requested that
the Hoard of Selectman please consider an act to surplus, on Behalf of the Police
Department, 1998 Sea Doo GTX 10ft White Jet Ski HULL ID: ZZNCO129D898. This item
is not on our asset list and was acquired through DEEP under a “Notice of Assumed
Ownership”, as its previous owner abandoned this watercraft. This item will be disposed
of via auction or junked.
Thank you for your consideration
Sh & Dawg
Shea Davy
Purchasing Agent,
Town of Waterford

WATERFORD POLICE DEPARTMENT
41 AVERY LANE
WATERFORD, CT 06385-2819
Mare Balestracci
Police Chief
mbalestraccl@waterfordct.org
To: Purchasing Agent Shea Davy
Ce: First Selectman Rob Brule
From: David Ferland, Lieutenant
Date: November 12, 2025
Re; Equipment Surplus
1am respectfully requesting that the town dispose of the below listed Sea Doo Personal Watercraft. The vessel
was located abandoned in the Thames River and we were unable to identify the owner, Notification was provided
to the Connecticut Department of Energy and Environmental Protection (DEEP), which subsequently issued a
“Notice of Assumed Ownership” to the Town of Waterford.
Year: 
1998
Make: 
Sea Doo
Model: 
GTX
Length: 
10 f
Color: 
White
Hull 1D: 
2ZNC0129D898
Thank you,
eT ence
David Ferland
Lieutenant
Waterford Police Department

_wa——~_.
» 
Connecticut
Department of Energy &
<= 
Environmental Protection 
MARINE DISTRICT HEADQUARTERS
—
Acknowledgement of Abandoned Vessel Filing No. 25-086
20 August 2024
Sgt. M. Firmin, #816
Waterford Police Dept.
41 Avery Lane
Waterford, CT 06386
RE: 
Abandoned Vessel: 
MS8970AU
Approximate Start Date: 
20 AUG 24
Approximate Finish Date: 
4 OCT 24
Dear Sgt. Firmin:
This letter is to notify you that the Department of Energy and Environmental Protection (DEEP)
has received and has begun processing your Notice of Abandoned Vessel. 
The 45 day
abandoned boai clock was started as noted above. In general, if the vessel is not removed from
your property by the finish date noted above, you will be sent a Notice of Assumed Ownership
awarding ownership of the vessel to you or your office.
Please note that information about your filing can be viewed online at the following link:
httos://portal.ct.qov/DEEP/Boating/Abandoned-Boats . You can view information regarding the
abandoned vessel law on the same page,
IMPORTANTI
1. 
Under the abandoned boat taw, the DEEP must provide you with a sticker to place
on the abandoned hoat in an area where someone approaching the vessel is likely
to seeit. Please place the enclosed sticker on the vessel in the area you determine
to be most appropriate given the location of the vessel and your safety in placing
the sticker.
2. 
If you filed for abandonment of the vessel because of non-payment, please see the
clarification on the back of this page.
3. This process deals only with the abandoned boat. 
St does not deal with any
associated trailer in any way.
Tim Delgada is your contact for this process at the DEEP. You may contact him by email at
timothy delgade@ect.gov, by telephone at (860) 447-4364, or by mail at the: DEEP Marine
Headquarters, Attn: Abandoned Vessel, P.O. Box 280, Old Lyme, CT 06371. You may also
contact us using the email link on the website listed above, Thank you for your attention to this
matter.
Sincerely,
Abandoned Vessel Unit
P.O, Box 286 
An Affirmative Action/Equal Opportunity Employer
333 Ferry Road + Old Lyme, CT 06371
portal.ct.gov/DEEP 
Ov 8ouon

DEEP Boating Division
Note: DEEP offers the following clarification regarding the presumption that a vessel “left at a storage
facility, repair facility or other commercial facility for more than one year since receipt of the last full
payment by such faciily" Is abandoned in accordance with Connecticut General Statutes ("CGS") § 15-
140c(a)(4).
1, 
The presumption must be supported by an initial and final affidavit from the party with standing
further establishing the facts of the reported abandonment. The Commissioner may seek
financial information, including invoices, proof of payment, account status etc. from the party with
standing that filed the Notice of Abandoned Vessel or from the vessel owner.
2, 
A-vessel owner may rebut the presumption of vessel. abandonment by (1) notifying in writing both
DEEP and the Party with Standing that the vessel owner did not and does not intend to abandon
the subject vessel and, (2) establishing that any account balance with the Party with Standing that
filed the Notice of Abandoned Vessel is not more than one-year past due at the time the Notice of
Abandoned Vessel was filed or at any time prior to the ownership transfer date of the vessel as
established by the commissioner pursuant to CGS Section 15-140c,
3. 
The vessel owner and the Party with Standing shall notify DEEP af any attempted or accepted
payment, Should DEEP determine that such payment or offer of payment was valid and that
such payment or offer of payment was or would have been sufficient to bring the balance owed
on the vessel to not more than one-year past due, DEEP shall consider the matter closed and
shail not reconsider a subsequent filing for abandonment for the same vessel due to non-
payment of storage fees until six months have elapsed since such closure,
Vessels presumed to be abandoned at a mooring will be handled in a similar manner to determine
whether a mooring payment is more than 60-days past due in accordance with CGS § 18-140c(a)(3).

~, 
Connecticut
=..<aa Department of Energy 
&
eee’ Environmental Protection
Notice of Assumed Ownership 
COMPLETED
LO 
23 ~25°
The Party with Standing is hereby identified as:
Town of Waterford
41 Avery Lane
Waterford, CT 06385
Abandoned Boat File No:
25-086
Vessel Description
Year 
Make 
Model 
Length | Color 
Registration 
Hull lO
1998 
Sea Doo 
GTX 
40 ft, 
White 
MS9970AU 
ZZNC0129D898
The Commissioner of the Department of Energy and Environmental Protection (DEEP) in accordance with the
authority provided by Connecticut General Statutes Section 15-140c issues this Notice of Assumed Ownership
for the above-described vessel. By issuance of this notice, by operation of law, the subject vessel is now owned
by the Party with Standing as identified above. This document shall be considered de facto proof of ownership ;
of the subject vessel and its issuance immediately terminates any and ail liens or security interests against such
vessels. A copy of this document has been provided to the Department of Motor Vehicles so the transfer of
ownership is effectively recorded. If a lien or security interest is on file with the Office of the Secretary of the
State against the subject vessel then a copy of this document will be provided to the Commercial Recording
Division so that the termination or discharge of such lien or security interest is reflected in that Office’s records.
The Department of Motor Vehicles is hereby directed to record the transfer of ownership of the referenced
vessel from currently recorded owner of record to the Party with Standing as identified above. The following
note shall be entered into the record: “Transferred by operation of law (CGS Section 15-140c).”
The below referenced vessel lien(s) or attachment(s) is/are hereby deemed to be released and discharged BY
OPERATION OF LAW (CGS Section 15-140c) on this date. See additional information on the back of this page.
SOTS File No(s),
Endorsed by:
Mbp I> 2M 
Lofts [aar.s
Michael D. Lambert, Chiby, Bureav of Outdoor Recreation 
Date
Connecticut Department of Energy and Environmental Protection.
79 Elm St
Hartford, CT 06306
DEEP Boating Division, Telephone: 860-434-8638, Fax 860-434-3501, email at deep.boating.@ct.gov
DEEP Marine District Headquarters 
An Affirmative Action/Equal Opportunity Employer
P.O. Box 280
333 Ferry Road - Old Lyme, CT 06371 
o v OeunH
portal. 
ct. gow/DEEP

Connecticut
eq Department of Energy &
<ece Environmental Protection
Lien or Attachment:
Filing Party:
Former Owner of Vessel:
Date of Vessel Lian or Notice of Attachment Filed in the Office of the Secretary of the State:
Filing No, of Released Lien or Attachment:
Filing Party:
Former Owner of Vessel:
Date of Vessel Lien or Notice of Attachment Filed in the Office of the Secretary of the State:
Check if additional pages are attached. Nurnber of pages attached hereto:
DEEP Marine District Headquarlers 
An Affirmative Action/Equal Opportunity Employer
P.O. Box 280
333 Ferry Road « Old Lyme, CT 06371
portal.ct.gaw/DEEP
Ov OO GB

TOWN OF WATERFORD
TRANSFER REQUEST FORM
tn Series (Over $1000)
EGAL (10108)
JEPARTMENT
APPROVED 
CURRENT 
Budget 
Budget 
REVISED
Budget 
Available 
Transfer —_—sTranster 
Available
Line No. 
Org. Code 
Object Code 
Object Description 
Amount 
Budget 
INCREASE DECREASE 
Budget
1 
10108 
52660 
MISCELLANEOUS CLAIMS 
$ 
41,000 1 $ 
(1,500) 
1,500.00 
-
2 
40108 
§2540 
PROBATE 
$ 
37,000 | $ 
§,.042 
{4,500.00} 
3.842
TOTAL 
1,500.00 
(1,560.00) 
:
Explanation:
There was an unbudgeted claim settlement to be paid and our annual share of the Probate court expenses were lower than expected.
<im Allen
Department Head
Kim Allen
Director of Finance
First Selectman
Commission/Beard Approval
1013142025
Date
40/31/2025
Date
Date
Date
revised 9/2

t
49°86
ated
Eg"
TeO'S
EIOCNG
AAI IN
AY:
LP 
956 
'TE
prapaar6
201
wes6osd
URL
LEX
14asn
pRIET
S2OZ/TE/OT
cpareseuad
lWodex
ax
USLLV
ALsequiy
Aq
paieusuaD
-
LYOdaY
JO
GNA
se
28967
1S
LB°9SL'SZ
00
000
S6z
00
000
Soc
00/000
SGz
00°000'T
90°
000
£57
435008
00
GOOG
SGc
AW
LOL
OND
OD
9
00)
000°
S6¢
S3SNadxg
ALO.
60
090
Sec
ONS
IVSSNSD
ANIOL
00"0
00°000'T
SWIV1D
SNOANVTISISIW
O9SZs
SOTOT
SWEAD
SUOSNS
VIS
IS
TH
G96
7s]
00-0
00°
000*ZE
ANNOD
SLvaoOdd
OFSZS
ZOTOT
UNO
BLeAod
OVs7s
00°
90°000'4S2
$334
TWNOISS340Ud
O€0ZS
SOTOT
Saab
SIVNOLTSS
308d
OL
02:
AVYINAD 
LOT
SIMS
COV
/SNG
AL
dOddd?
AYNIOTYO
LHOdae
LAOGNE
ALVA-OLAUVSA
LO
‘paiopayem
Jo
UMOL

AEI 
O
In Series (Over $1000)
RETIREMENT COMMISSION
JEPARTMENT
APPROVED 
CURRENT 
Budget 
Budget 
REVISED
Budget 
Available 
_Transfor 
—__s 
Transfer 
Available
Line No. 
Org.Code 
Object Code 
Object Description 
Amount 
Budget___ INCREASE GECREAS' 
Budget
1 
10116 
51949 
OPEB TRUST 
$1,385,506 1 $ 
(8,250) 
5,250.00 
$ 
~
2 
40146 
51940 
PENSION CONTRIBUTIONS 
$5,123,018 1 $ 
3,589,020 
(5,250,00)1 $3,883,770
$ 
-
TOTAL 
§,250.00 
(8,260.00)
Explanation:
Additional funds for trust fund administration needed. Savings in pension contributions due to staff retiring and replacements being hired ata
ower salary.
Kim Allen 
10/31/2025
Department Head 
Date
Kim Allen 
10/31/2025
Director of Finance 
Date
First Selectman 
Date
Commission/Board Approval 
Date
revised 9/9/2

prgpaai6
ior
wesboid
6
WoL
Ley
i4asn
v
a0kd
PELET
$20Z/TE/OT
tperviavab
rsoday
we
UBLLY
ALJaquin
Aq
paresaueD
-
LYOdTY
JO
ONA
x»
OT
969
2900
b
ag
OSe7S
POCOLE
ZeL
Ss
:
00725200
YT
969-290
'F
HO
OS255
|
PSGTT Ze
1
968
400
6
OO
OS¢78
:
PS
OTT
2elck
OO
Se
00g
#
O00
0.
OUlAS
OOe
le
i
OISSTIRAOD
LNGAAST
LAH
IV
LOL
Xe
00T
00°0S7‘S-
90°0S2'S
0090S
‘SET
00°90S
‘S8E*T
00°0
00°
908
‘S8E°T
NOLINGIRLINOD
ONNS
LSNUL
Badd
6P6TS
STLOT
USHdL 
IIdD. 
GeGTs
#O'SE
90°SL9°ELZ
00°0
$6
°STy
LOT
00°
P60‘
127
00°o
00°
¥60'
Tze
SLESANAD
HLIVSH
S3auTLae
SP6TS
9TTOT
Sitaavag 
HLIWSH
geet
as
SUGT
S|
#0-0E
£L°6TO'
285
‘E
00°98
£2°866'SES‘T
0O°8TO‘EZT's
09°0
00°80‘
EZT'S
SNOLLNGTYINOD
NOLSNAd
OF6TS
STTOE
ISNOTENGTUINOD
NOESNd
ObGTS)
#8
"TZ
£E°USp'
Z1Z
00-0
€9°29T'SS
00°6€9'022
00°70
00°6E9
‘042
NOISNSLYAdAH
ONY
LYvaH
O£6TS
STTOT
NOTSNIEYIG
AL
ONY:
NOTSSTAWOS
ULNANFA
ELS
OTT
OL
GSS
vs
Lagan
¢
Anon:
NACNAdN4a
OLA
HA90NG
OASTARH
6
(7
SNVaT
dOvddy
WWNTOTHO
LYOdsay
LADANE
SLVC-OLYNVSA
LO
‘psopiayep
Jo
UMOL

Shannon Withey
From: 
Robert Brule
Sent: 
Sunday, November 9, 2025 4:03 PM
To: 
Shannon Withey
Subject: 
Fwd: Reappointment
Please add this correspondence to next BOS meeting.
My regards,
Rob Brule
First Selectman
Waterford Town Hall
15 Rope Ferry Road
Waterford, CT 06385
rbrule@waterfordct.org
Phone:
Fax:
860-444-5834
860-444-0273
PRIVILEGED AND CONFIDENTIAL: This communication, including attachments, is for the exclusive use of
addressee and may contain proprietary, confidential or privileged information. If you are not the intended
recipient, any use, copying, disclosure, dissemination or distribution is strictly prohibited. If you're not the
intended recipient, please notify the sender immediately by return email and delete this communication and
destroy all copies.
Begin forwarded message:
From: Gregory Massad <gmassad@messiermassad.com>
Date: November 9, 2025 at 8:35:37 AM EST
To: Robert Brule <rbrule@waterfordct.org>
Subject: Reappointment
1 
CAUTION: ‘This email originated from outside of the organization.
I Do not click links or open attachments unless you recognize | the sender's email address and know th
Ll. 
oe 
ae 
content i 
Js safe.
Good morning First Selectman Brule -
T hope you are doing well. I would like to request reappointment to the Planning and Zoning
Commission as my present term is expiring. It has been a pleasure to work with you and the
Commission over the past several years. I look forward to working with you for the betterment
of the Town of Waterford in the future. Thank you.

Greg
Gregory P. Massad
Messier, Massad, Burdick & Assoc. LLC
RHODE ISLAND:
1050 Main Street, Suite 8
East Greenwich, RI 02818
401-385-3877 (p)
860-443-7015 ()
CONNECTICUT:
107 State Street
New London, CT 06320
860-443-7014 (p)
860-443-7015 ()
Licensed in RI

AL03SIH
MOI
EB
9202/0E/9
~
S207/
W/L
€ZO¢/
L/L
Gs
SUSY
UBWPDIjIS
JO
pseog
uerjqndsy
aeWayy
ydasor
‘ouongig
=
|
Ars
ein
ge
|
8202/0E/9
-
SZOe/t/L
seo7/
ti
[anu
|
SEWOUY
uswaIaS
JO
pseog
yepoweag
—
SEW
SuOd
‘wnD
=
AL0ySIH| 
Mala 
FB 
L20Z/0S/9 
- 
pzOz/L/L 
PZ0¢/ 
L/L 
€ 
aeUayy 
USLUDAISs 
JO Preog 
ueagnday 
SReUsyy 
sPEUDIA 
‘weg 
=
En)
Le0ez/PL/LL
-
220z/SL/LL
Z2Oz/SL/LL
[ony]
sequisyy
uaunrs|95
Jo
pseog
ueoygndsy
=
saquayy
Ayjousty
‘ouspuoy
=
)
Ascis
mein
6
|
QZOZ/FL/LE
-
LZOZ/SE/LL
220¢/L/9
[
any
|
Jaquayy
UaUIaI]aS
Jo
pueog
ueoygnday
Jequiayy
“Af
AOWIA
‘BJOS18Qy
=
|
Asoas
main
8
|
BCOR/PL/LL
-
E2OZ/SL/LL
€202/SE/LL
[apy]
quay
uBuna|as
Jo
pieog
yepoweg
—aquisyy
Agjowny
“sjepsesig
=
AISIH
MINED
620Z/PL/LL
-
PZOR/SL/LL
PeOz/SL/LL
[aupv
]
Jequisyy
uaunrajss
Jo
pieog
pareyyeun
sd
aqUIaYY
usvey
eweg
=
suorpy
uua]
payepnr]ep
232d
REIS
SNIEIS
WEN
3239S
Kg
pazureddy
Ayled
[E2RNOd
eR
SWEN
JaquiTyy
HsoppPsOpaemGssnoyy
-
1ayOy
euujey
-
Aieysioas
Huipsovsy
02S
auAesA
-
JeDYyIO
Huu0Z
e«
HioppiouaremOpimainmpy
-
Dimarln~y
WEY
-
JBUUe|g
UMOL
fio
ppiopazyemOzumayinmw
Zmayiny
Wey
-
(wuwaquy
s0y~eg
Guuuelg
e
pessey 
Bag 
- 
sey»
UOISSIUIWUOD
HuluoZ
7g
buluue|d

ALND
Shannon Withey
From: 
susan driscoll <susan_driscoll@sbcqlobal.net>
Sent: 
: 
Monday, November 10, 2025 12:32 PM
To: 
- 
Shannon Withey
Subject: 
appointment reminder for next BoS agenda
Happy tainy Monday.
Could please add the annual BoS member appointment to the Retirement Coimmission to the next BoS agendap
The term is officially Dec. 1, 2025 to Nov. 30, 2026.

MOIS
MIA
Ea
S20z/OE/Lt
-
€ZOZz/L/ZL
£z0e/PL
ize
fonry
|
Jequia
308
soueUty
30
pleog
ueryiqndsy
—
Jequiaiy
JSEUDI
“aeYyIOY
=
ALONSIH
MBIA
ES
SZOZ/OE/LL
-
€ZOZ/P/ZL
€ZOC/F/EL
[
oany
|
JaQwasyy
ALY
@
OL
saneqasasday
jepowag
a1eyD
UesNS
yoosuq
=
|
Ais
310
6
|
SZ0Z/0E/LL
-
Ez0z/v/2L
€zoz/b/eh
[say
|
JqUEI
WIN
“OL
aanequasauday
ueoygnday
=
saquiayw
Ineg
"uIBISpIOD
=
}
Ais
2A
gs
|
SZOZ/OE/LL
-
PZOZ/L/ZE
PeOz/Lzh
[
amy
|
J3quaW
30g
uonesnp3
jo
pseog
ueaygndsy
=
saquiayy
Gres
‘uewayy
=
maid
§©§
SCOZ/OE/LL-
ve0e/I/eL
yeoe/t/eh
[any
|
J3qWaIN
SO
uaUNrs|as
Jo
Pieog
ueqgndsy
—
jaquiayy
‘Pusgoy
eiMg
=
|
ois
orn
BS
SZOZ/OE/LE
-
PZOZ/L/ZL
$Z20¢/L/ZL
[sary
|
JBUOISSIWLUOD
S2}0g
°°)
B21J0g
40
preog
Jepowag
Jaquisyy
~y
sewer
Doug
=
AISI
Mal
ES
SZOZ/OS/LL
-
PZOZ/L/ZL
¥20Z/L/ZL
[
say
|
JBQUIBI
S0IARS
Bulg
Q
74g
serAlas
any
pazenyseun
=
Jaquisayy
epun
uebeuuy
=
sucIpy
wa]
paze]nzje>
aed
Hes
SMEIS
aweN
yeas
Ag
paquioddy
Ayseg
[EDHNIOg
2BLL
awWeEN
soquiayy
supw 
= 
AO 
ReSIVR 
espe 
dre 
i 
eas 
uo 
IssiULOD
HEH
7]
eoD8qay
-
Areaines
Burpiozey
«
UOISSILULUOD
JUSWAII}IY

Shannon Withey
From: 
Robert Brule
Sent: 
Tuesday, November 11, 2025 9:35 PM
To: 
Kathy
Cec: 
Shannon Withey
Subject: 
Re: Economic development commission.
Absolutely Kathy! Thank you for serving and it will be great to have you back and build on what we have
started, The EB news will keep you and the commission busy! I will have Shannon in my office take care of the
formalities! 
:
My regards,
Rob Brule
First Selectman
Waterford Town Hall
15 Rope Ferry Road
Waterford, CT 06385
rbrule@waterfordct.org
Phone: 860-444-5834
Fax: 
860-444-0273
PRIVILEGED AND CONFIDENTIAL: This communication, inchiding attachments, is for the exclusive use of
addressee and may contain proprietary, confidential or privileged information, If you are not the intended
recipient, any use, copying, disclosure, dissemination or distribution is strictly prohibited. If you're not the
intended recipient, please notify the sender immediately by return email and delete this communication and
destroy all copies.
t
On Nov 11, 2025, at 7:57 PM, Kathy <kohlk1975@gmail.com> wrote:
Good morning Robert. I hope this email finds you well. I would like another term on the
economic development commission. I really enjoy the group that I’m working with and hope to 
-
be a part of it with a new term.
Respectively
Kathy Mullen-Kohl
Waterford DTC
860.235.8485

Eo 
— 
peog/Le/s-ozoz/tis 
= 2z0z/OR/r 
Bie 
aewarly 
- 
ueUNDaI9S 
IS! 
pareneun 
— 
syewady 
| 
BYRE 02D =
| 
Arcisty main gs | S2OZ/LE/E 
- 
LZOR/L/6 
€202/12/9 
aes) 
Jaquiayy 
uewnDayas 
isity_ 
MERE 
UOLMaIOW 
=
Mem
§©—|
SZOZ/IE/8 
-
Lz0z/L/6
£c0e/
12/9
ie
sequey
—UEUNDIAS
15145
peleeun
equa
sft]
REI
‘onaasng
=
AO3sIH 
MOAB 
9e02/LE/8 
- Z20Z/L/6 
ve0e/LL/L 
Gz 
JaquEI 
YeUNDaIRS 
3514 
uesygndsy 
= 
saquiayy 
sewer 
'SejOyIN 
=
mune 
Te 
Aoi 
Sieas 
Iv & 
| 
s}eas 
pagel 
PF 
doi@ 
i 
i 
al 
$]B3S 
UCISSILILIOD
AsioyD 
umeg 
- 
Aseyes08g 
Buipsorsy
(SZ°6'1
Banz=H3)
[11
o=2SNg
FEUD
-
4eYD
UOISSILILIOD
JUSLUdOJaAaq
IJIWIOUODA

#14a

Some background on my history of long-time residency in Quaker Hill. I have lived in Quaker Hill, for
50+ years (minus 6 years residency in other towns). In 1976 moved to Quaker Hill, 609 Mohegan Parkway,
Route 32, my parents owned the house there from 1976-1983. Almeida and Robert Hempstead were my
neighbors and showed me old photographs of what the intersection looked like before Route 32 and Route
395 went in, it was farmland, and Old Norwich Road was the main road of travel. There were also no traffic
lights when we lived there in the mid-70’s-early 80’s, when you crossed Route 32, one must sit sideways in
the median waiting for a clearing in traffic to cross back and forth from Route 32 to Old Norwich Road,
and we did this for years. Having the traffic lights installed at this intersection has been and continues to
be a much-needed safety necessity for all those using this intersection.
My parents then built a home on Old Colchester Road #158, and lived there for 18 years, then Stoneheights
Condominiums, #176 Stoneheights Drive, (Boston Post Road), Waterford, for 7 years. I previously owned
a mobile home in Woodland Mobile Home Park, #16, Waterford, for 5 years. Prior to purchasing my current
home, I previously rented an apartment on James Avenue, Quaker Hill, CT for 5 years.
Myself and my brother, purchased our current home on Lathrop Road #56, in 2006, and currently reside
there (20 years in 2026). Both my brother and I are graduates of the Waterford and Quaker Hill school
systems, Waterford High School, Class of 1985 for myself, Waterford High School, Class of 1986 for my
brother.
I have been employed at General Dynamics, Electric Boat for 36+years as an Administrative Aide in
Engineering. I worked 20 years at the Groton facility, and currently at the New London facility for 16+
years and counting.
My brother and I are longtime residents of Quaker Hill/Waterford and proud of it. 
So, any changes
happening in our neck of the woods, concerns us greatly, and will affect our daily lives, and therefore,
require some sensitivity and consideration for those of us in this area that is being considered for this
proposed reconfiguration.
There are no easy quick solutions to fix this area, if that’s even possible, however, some suggestions might
be to consider speed cameras at this intersection, and possibly a rotary to replace the traffic lights.
The Salem Four Corners intersection in Salem, CT, on Route 85 and Route 82, has a rotary, and much to
my dislike, it does work better than what used to be traffic lights at this intersection. Maybe consider these
options first before trying to go the route of this proposed reconfiguration.
Kindest Regards,
Karen D. Hansen
56 Lathrop Road
Quaker Hill, CT 06375
k3hansen@yahoo.com
Page 2 of 2

AL\S i>
PHONE: $60-442-0553
FIFTEEN ROPE BERRY ROAD
WATEREORD, CT 06385-2886 
waiw.watéifordct.
as
a = AS
ay 
rm
2 
oa
Qs 
Dg
| 
BN 0 SR
A 
S40
MINUTES 
wm 
BB
G or 
Qa
BOARD OF SELECTMEN REGULAR MEET
Wednesday, November 5, 2025
5:00 PM
Waterford Town Hall (Auditorium)
- 
(Procedural Action: Check register to be signed by the Board of Selectmen in
- accordance with CGS 7-83)
1. Call to Order & Roll Call: 5:00 PM
Th Attendance: First Selectman, Robert Brule; Selectman,
Selectman, Greg Attanasio
Late: NONE
Rich Muckle and
Pledge of Allegiance
Public Comment: NONE
iw be
Paar
4. Utility Commission: To consider and act on a recommendation from Shea
Davy, Purchasing Agent, on behalf of Jill Stevens, Director of Utilities, for.
surplus disposal. of a 2011. GMC SIERRA 3500 HD, VIN#.
1GD322CL8BF243396, Asset 1D: 101082 Tag: T2, as this vehicle has been
- 
replaced. 
:
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
5, Public Works: To consider and act on @ recommendation from Shea Davy,
Purchasing Agent, on behalf of Gary Schneider, Director of Public Works, for
surplus disposal .of asset #100508 ~ a 2009 Ford Escape, VIN#
1FMCU92779KB46666, Fleet ID A2, it will go to auction for sale or fot parts,
and reassign Asset #101409, 
a 2016 Ford Expedition, VIN#
LFMJULITIGEF29608, Fleet ID O85, previously used. by Fire Services.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED 
~
6. Recreation and Parks: To consider and act on 4 recommendation from Shea
Davy, Purchasing Agent, on behalf of Ryan McNamara, Director of Recreation

and Parks, for surplus disposal of Asset #100290, 2006 Turf Product Seed-A-
Vater, Fleet Asset ID P64, as this item has outlived its usefulness.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
7. Fire: To consider and act on a recommendation from Shea Davy, Purchasing
Agent, on behalf of Chris Haley, Director of Fire Services, and approval from
the First Selectman, to award BMP Construction Inc., in the amount of
$25,799.58. Funds will be available from line #20523- 57792 (Oswegatchie
Building Renovations).
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 2-1 PASSED
Voting For: Brule, Muckle
Voting Against: Attanasio:
_8. Fire: To consider and act on a request for a FY26 additional appropriation
from Chris Haley, the Director of Fire Services, in the amount of $88,640, hire
two full-time Firefighter/EMTs, to the below accounts:
Personnel Costs: $73,293 Line #10123-51410
« 
Turnout Gear: $8,854 Line #10123-53111
* 
Uniform/Clothing/Boots/Badges: $4,463 Line #10123-52370
_ 
© 
Comprehensive Baseline Medical Exams: $2,300 Line #10123- 52310
and forward on to the Board of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
9. Fire: To consider and act on the following request for a FY26 Out-of-Series
Transfer from the Director of Fire Services, Chris Haley, in the amount of
$73,467 to cover the cost of a new full-time firefighter hired and forward on to
the Board of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
10. Appointments & Resignations:
10a. To consider and act on the re-appointment of Traci Santos to the
Recreation and Parks Comnission, to fill the term of 9/1/25-8/31/28 as a
member.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 2-1 PASSED
Voting For: Brule, Muckle
Voting Against: Attanasio
11. New Business: NONE
12. Old Business: NONE

13. Correspondence:
13a, FY26 General Fund Capital Pr