Board of Selectmen Regular Meeting

UPDATED AGENDA 
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BOARD OF SELECTMEN REGULAR MEETING 
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‘Tuesday, May 20, 2025 
© 33
5:00 PM 
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Waterford Town Hall (Appleby Room) 
~~) 
“1
toe 
8
(Procedural Action: Check register to be signed by the Board of Selectmen in
accordance with CGS 7-83)
1.
2.
3. 
Public Comment:
Call to Order & Roll Call:
Pledge of Allegiance
Board of Education: To consider and act on a request for a FY25 additional
appropriation from the Board of Education Director of Finance and
Operations, Joseph Mancini, in the amount of $243,335, for LED, new
transformers, new VFDs across the district, to account #20560-57883
(Energy Efficiency) and forward on to the Board of Finance if approved.
Board of Education: To consider and act on a request for a FY25 additional
appropriation from the Board of Education Director of Finance and
Operations, Joseph Mancini, in the amount of $197,000, for ACER
Chromebooks and iPads, to account #20560-57884 (Chromebooks & iPad.
Equipment) and forward on to the Board of Finance if approved:
Tax Collector: To consider and act on the following request for a FY25 Out-
of-Seties Transfer from the Tax Collector, Alan Wilensky, in the amount of
$30 to cover an increase in postage tate increased arid forward on to the
Board of Finance if approved.
Assessor: To consider and act on the following request for a FY25 Out-of-
Series Transfer from the Assessor, Paige Walton, in the amount of $261 to
cover an increase in copier contract overage charges and forward on to the
Board of Finance if approved.

10.
11.
12.
13.
14.
15.
Agent, on behalf of Jill Stevens, Director of Utilit e ,
Paving & Landscaping LLC, for the Replacement of Existing Plastic Water
Services with New Copper Water Services — Old Norwich Road, with funds
available in Line # 20531-57881 (Plastic Water Service Line Replacement).
Planning: To consider and act on a request for a FY25 appropriation from the
Director of Planning, Jonathan Mullen, in the amount of $25,000, from
designated line #20511-57767 (Nevins Cottage Structural Repairs) and
forward on to the Board of Finance if approved.
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
to award the bid to Action Air Systems, LLC, in the amount of $44,890 for
HVAC Maintenance. Funds will be available from line #10111-52040,
(Service Contracts and Repairs).
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
to award the bid to Casella Waste Systems, in the amount of $400,000 for
Oversized Bulky Waste Disposal. Funds will be available from line #10130-
52470, (Solid Waste).
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
to award the bid to DW Transport & Leasing/Connecticut Scrap LLC, to
remove metals for 71% of published price but not less than $150 per gross tons.
Funds will be deposited to line # 10130-44204 (scrap metal revenue).
Fire Services: To consider and act on the following request for a F¥25 Out-
of-Series Transfer from the Interim Director of Fire Services, Michael Howley,
in the amount of $12,617 to cover an increase in apparatus repairs and forward
on to the Board of Finance if approved.
Fire Services: To consider and amend the following:
RESOLVED, that the Board of Selectmen recommends that the Town of

16.
17.
18.
19.
20.
legal fees, financing costs, interes
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other costs related to the Project. The appropriation shall include any federal,
state or other grants-in-aid received for the Project. The Oswegatchie Fire
Station Building Committee for the Project is authorized to determine the
scope and particulars of the Project. The Oswegatchie Fire Station Building
Committee may reduce or modify the scope of the Project and the entire
appropriation may be expended on the Project as so reduced or modified.
Police: To consider and act on a recommendation from Shea Davy, Purchasing
Agent, on behalf of the Chief of Police, Mare Balestracci, for surplus disposal
of the following:
e asset #101587 CAR 3 2018- Ford-PIU-VIN # 1FMK8AR7JGA84866
e asset #101022 CAR 34 2011- Ford-Taurus-VIN #
1FAHP2HW1BG145602
Finance: To consider and act on the following request for a FY25 In-Series
Transfer from the Director of Finance, Kim Allen, in the amount of $8,000 to
cover ADP processing fee increases after the budget was passed.
Insurance: To consider and act on the following request for a FY25 In-Series
Transfer from the Director of Finance, Kim Allen, in the amount of $21,500 to
cover past employee unemployment and long term disability coverage.
Retirement: To consider and act on the following request for a FY25 In-Series
Transfer from the Director of Finance, Kim Allen, in the amount of $566,879
to cover an additional payment into the OPEB Trust Fund approved by the
BOF.
Appointments & Resignations:
20a. To consider and act on the re-appointment of Marcia Benvenuti (D) to
the Waterford East Lyme Shellfish Commission (WELSCO) to fill the term
of 6/1/25-5/31/29 as a member.
20b. To consider and act on the appointment of Timothy Burrows (R) to
the Recreation and Parks Commission to fill the vacant spot and term of
9/1/23-8/31/26 as a member.

23.
24.
25.
Correspondence:
23a.
Consent Agenda
24a. Tax Refund
24b. Board of Selectmen Regular Meeting Minutes May 6, 2025
Adjournment:

Mr, Robert Brule
First Selectman, Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Dear Mr. Brule:
At the direction of the Waterford Board of Finance and with the support of the Waterford Board of Education
lam submitting a request for a supplemental appropriation in the amount of $243,335
This amount represents the final 12 months of payments for the on-bill financing and reflective of the
timeframe of July 1, 2025 through June 30, 2025. This amount will complete the 48 month repayment plan
on the $2.1 million dollar project which placed LED, new transformers, new VFD's across the district. The
State of Connecticut provided $1.1M in incentives leaving the balance to be paid to Eversource in the form of
a zero percent loan paid out over 48 months. The projected savings from are generated by a reduction of 1.8
M kWh per year,
Respectively,LM 
—=
JoSeph P, Mancini
Director of Finance and Operations
CC: 
Board of Education
Board of Finance
Superintendent
15 Rope Ferry Road * P.O, Box 284 * Waterford, CT 06386
Phone: 860-444-5807 * Fax: 860-444-5870 * www,waterfordschools.org

Mr. Robert Brule
First Selectman, Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
Dear Mr. Brule:
At the direction of the Waterford RTM and with the support of the Waterford Board of Education | am
submitting a request for supplemental appropriation in the amount of $197,000.
This amount is for two efforts. The first being the purchase of 400 ACER Chromebooks. This is for the
replacement of 400 Chromebooks purchased in June of 2020. The pricing listed on the quote is consistent
with state pricing. The second effort would be for the purchase of iPads with the remaining $17,100.
Respectively,
~
‘ 
—
JoSeph P. Mancini
Director of Finance and Operations
CC: 
Board of Education
Board of Finance
Superintendent
45 Rope Ferry Road * P.O. Box 284 © Waterford, CT 06385
Phone: 860-444-5801 * Fax: 860-444-5870 * www, waterfordschools.org

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Line No. 
Org. Gode 
Object Code 
Object Description 
Amount 
Budget 
Budget
4 
10106 
53010 
Office Supplies. 
960,00 
31.70 
30 
2
2 
10106 
52020 
Postage 
8,600.00 
(327,73) 
30 
(29a)
TOTAL 
30 
30
Explanation
The poatage budget hay been undor-funded due to postaga rate Increases botore the budget was approved
Alan Wilensky
Department Head
Kimberly Allen,
Director of Finance
Firat Selectman
Commission/Board Approval
8-May
Date
Date
Date
Date
revised 7/20/24

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Object Coda 
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1 
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22.78 
261,00 
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2,370.00 
480.00 
261.00 
741.00
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261.00
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To cover copler contract overage charges.
Nicole Serra Asst, Assessor 
5/7/2025
Department Head 
Date
Director of Finance 
Date
First Selectman 
Date
Commission/Board Approval 
Date
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In Series (Over $1000}
36 ~ Libra:
DEPARTMENT
APPROVED 
CURRENT 
Budget 
Budget 
REVISED
Budgst 
Available 
Traneter 
—_— Transfer 
Available
Line No. Org.Gode_ Object Coda 
Object Description 
Amount 
Budget 
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Budget
4 
10136 
§1910 
Fringe Benefits 
: 
: 
2,251 
2,251
2 
10136 
61220 
Custodial 
$ 
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46,508 
{1,000} 
15,508
3 
40136 
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11,973
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Piease see the attached memo for further detail.
Unbudgeted sick leave aver maximurn payout of 55.50 hours
Christine M. Johnson, Library Director 
51912025
Department Head 
Date
-_
Lier, Feller 
S| i9las
Director of Finance 
Date
Firat Selectman 
Bate
Commission/Board Approval 
Date
revised 9/9/20

From: 
Chris Johnson, Library Director
cc: 
Gail Miller, Library Secretary
Mim Wagner, Library Board President
Date: 
May 9, 2025
Re: 
FY2025 Budget — In-series Transfer Request Over $1,000
| respectfully request an in-series transfer of $2,251. to budget line 10136-51910 ~ Fringe
Benefits, with $1,000 taken from budget line 10136-51220 - Custodial, and $1,251 taken from
budget line 10136-51920 - F.I.C.A to cover unbudgeted sick leave for an employee over the
maximum payout of 55.50 hours,
The custodial line has funds available as we did not use ail of the anticipated coverage hours.
Our FICA fine also has surplus funds available.
Thank you for your consideration of this request and please advise if you need any additional
information.
Sincerely,
Christine M. Johnson
Library Director

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To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
May 14, 2025
Re: 
Award- IFB#24-027 Replacement 
of Existing Plastic Water Services
with New Copper Water Services-Old Norwich Road
Dear Mr. Brule:
Proposals for the above mentioned project were opened on May 6, 2025 by Jill Stevens,
Shawn Matthews and I with the attached results. After careful review of all proposals, it
is determined that B&W Paving & Landscaping LLC, is the lowest qualified bidder to
provide the applicable items and services.
1 therefore respectfully seek the Board’s approval to award the contract to B&W Paving
& Landscaping LLC.
Funds will be available in line # 20531-57881, Plastic Water Service Line
Replacement.
Shea Davy
Purchasing Agent,
Town of Waterford

Inter-Office Correspondence
TO: Shea Davy ~ Purchasing Agent
FROM: Jill N Stevens Director of Utilities
DATE: May 14, 2025
RE: Utility Commission Replacement of Existing Plastic Water Services with New Copper Services ~
Old Norwich Road [FB #24-027
Dear Ms. Moses,
On April 4, 2025, the Utility Commission solicited Request for Proposals for Replacement of the
existing plastic water services with new copper services within Old Norwich Road, Four contractors
submitted proposals; at the May 13, 2025 regular meeting of the Utility Commission the Commission
acted to endorse the staff's recommendation to procure the services of the lowest qualified bidder and
to forward such recommendation to the Board of Selectman.
Therefore, the Utility Commission recommends the following contractor be awarded the contract to
replace the existing plastic water services within Old Norwich Road with new copper water services:
¢ 
B&W Paving & Landscaping LLC
Thank you.
pose

PLACE: 
1000 Hartford Turnpike
PRESIDING: 
Acting Chairman Raymond Valentini
(MEMBERS PRESENT: 
Tom Dembek and Jerry Porter
ABSENT MEMBERS: 
Ken Kirkman and Rodney Pinkham
ALSO PRESENT: 
Attorney Nicholas Keppte, Town Counsel
Abbas Danesh, Town of Waterford Treasurer
Staff: Jil Stevens, Director of Utilities
Shawn Matthews, Assistant Director of Utilities
Acting Chairman Valentini called the meeting to order at 6:03 pm
CITIZEN SESSION-
None
SECRETARY'S REPORT
MOTION 
Made by Mr, Dembek to amend and approve the Minutes of April 8, 2025, Mr.
Porter seconded,
VOTE 
The motion passed unanimously.
SPECIAL PRESENTATIONS
Therlin Montgomery from Wright Plerce gave a presentation on the current plans for the
Contract 1 Sewer Easement Access Project. There was a discussion and questions answered by Mr.
Montgomery and Ms. Stevens regarding the project.
Abbas Danesh, Waterford Town Treasurer made a presentation on Utility Commission
Controlled Funds. He provided information on the interest that has accumulated for this Fiscal Year and
past years.
BILLING ADJUSTMENTS
The Commission reviewed the April adjustments. The adjustment report will be kept in the
office for review.

OLD BUSINESS
« 
Director's Report
Ms. Stevens reviewed her report that provides updated information on all Utility
Commission Capital and Operational projects that are currently funded and the status of
each project. A copy of the Director's Report will be attached to the minutes when
posted.
* 
Collection's Report
Report was reviewed and Attorney Kepple reported that all is going well.
« 
Financial Report
The financiais for March were reviewed.
NEW BUSINESS
Old Norwich Rd Plastic Water Service Bid Results
Ms, Stevens updated the Commission on the results from the bids received on May 6th. There were
four bidders, B&W Paving & Landscaping LLC coming in as the lowest qualified bidder. Ms. Stevens told
the Commission that the department has liked the work they have done for us in the past and have
been helpful when the Utility Commission has encountered challenging emergency repairs in the
wastewater system,
MOTION 
made by Mr. Dembek to make a recommendation for the bid to be awarded to
B&W Paving & Landscaping, seconded by Mr. Porter.
VOTE 
The motion passed unanimously.
Enterprise Fund Budget FY 26
Ms. Stevens presented the Budget for FY26 to the Commission with a proposed 4.82% increase. She
answered questions from the Commission and recommended that they vote on the Budget on a later date
afier taking time to review. Ms. Stevens let the Commission know she was available at any time to answer
questions or discuss concerns regarding the proposed budget,
WATER
City of New London/Veolia Report.
The Commission reviewed the report.
Water Agreement Working Group Update
Attorney Kepple gave an update on behalf of the working group. He stated that he and Director Stevens
are working with First Selectman Brule on a funding source to work with an engineering firm to evaluate
all options for a viable water supply for the Town of Waterford into the future in advance of the
Z| Page

VOTE 
The motion passed unanimously.
CORRESPONDENCE
Shipman-Notice of Regulated Activities at 51 Daniels Ave.
PLANS REVIEW —
51 Daniels Ave, Project LEARN
Connecticut College Sewer Relocation
Ms. Stevens reported that the detail design plans have been received for both projects. The staff is
currently reviewing the plans and working with the developers on some revisions. The plans will be
presented to the Coramission after staff comments are addressed and the revisions are complete.
PERSONNEL
The Department is fully staffed.
ADJOURNMENT
With no further business before the Commission, the meeting adjourned at 8:00 p.m.
MOTION 
Made by Mr. Dembek to adjourn, Mr. Porter seconded.
VOTE 
The motion passed unanimously.
Respectfully submitted,
Amy Windle
Recording Secretary
3[Page

|
Hi Shea,
You can use a Not to Exceed number of about $205,000 (it’s $204,330 exactly, but | rounded up)
That's based on
$56,430 to replace ail the unknowns with 2" copper tubing
$89,100 to replace all the knowns with 2” copper tubing
$58,800 for 49 test pits at $1200 each
On the low end | would expect this to cost about $138,000 using 1” tubing and not replacing any unknowns (in a perfect
world they are all copper already).
Does that help?
Sincerely,
Jill Stevens, CPM
Director of Utilities
Town of Waterford
41000 Hartford Turnpike
Waterford, CT 06385
P: 860-444-5886
€: 860-235-6126
Click here to visit our website
From: Shea Davy <bdavy@waterfordct.org>
Sent: Wednesday, May 7,.2025 2:36 PM
Ta: Jill Stevens <jstevens@waterfordct.org>; Shawn Matthews <smatthews@waterfordct.org>
Subject: RE: Replacement of Existing Plastic Water services - Bid Tabulation
Sounds great thank you Jil.
Shea Davy
Purchasing Agent
Town of Waterford
- 15 Rope Ferry Road
Waterford, CT 06385
bdavy@waterfordct.org
860.444.5842 Direct
860.449-4194 Cell
$60.440.0579 (fax)

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A. Location 
Atached
Project/Phone#
Engineer/Phone#
Completion Date
Amount of Contract
B. Location
Project/Phone#
Engineer/Phone#
Completion Date
Amount of Contract
C. Location
Project/Phone#
Engineer/Phone#
Completion Date
Amount of Contract

our office curre
p
p
y
logging into your account with your User ID and Password.at 
a
pila ca Metre
Mailing address: 
Email on file to be used for receiving all notices from this office:
B & W PAVING & LANDSCAPING LLC 
.
betcy@bandwpaving.com
305 BUTLERTOWN RD
OAKDALE, CT 06370-1831
Be it known that
B & W PAVING & LANDSCAPING LLC
305 BUTLERTOWN RD
OAKDALE, CT 06370-1831
has satisfied the qualifications required by law and is hereby registered as a
MAJOR CONTRACTOR
Registration #: MCO,0903256
Effective Date: 07/01/2024
Expiration Date: 06/30/2025
Bryan T. Cafferelti, Commissioner

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