Board of Selectmen - Minutes - 04/21/2026

PHONE: 860-442-0553
FIFTEEN ROPE FERRY ROAD
www.waterfordct.org
WATERFORD, CT 06385-2886
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MINUTES 
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BOARD OF SELECTMEN REGULAR MEETIN® 
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Tuesday, April 21, 2026 
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5:00 PM 
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Waterford Town Hall (Auditorium) 
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(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
In Attendance: First Selectman, Robert Brule; Selectman, Rich Muckle; and
Selectman, Greg Attanasio
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Pledge of Allegiance
Public Comment: NONE
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4, Emergency Management: To consider and act on the following request for a
FY26 In-Series Transfer from the Director of Emergency Management, Steven
Sinagra, in the amount of $6,500 to cover the cost of the telephone for the
remainder of the fiscal year.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
5. Senior Services: To consider and act on the following request for a FY26 In-
Series Transfer from the Human Services Administrator, Dani Gorman, in the
amount of $1,100 to cover the cost of new tires for both senior vans.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
6. Senior Services: To consider and act on the following request for a FY26 Out-
of-Series Transfer ftom the Human Services Administrator, Dani Gorman, in
the amount of $1,000 to cover required DMV inspections which resulted in
minor repairs and forward on to the Board of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
4, Police Department: To consider and act on a request from the Chief of Police,

David Ferland, for an additional appropriation of $106,632 to line item 10129-
51110 (Administrative) for an employee payout and if approved, forward to
the BOF as required.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
8. 
Police Department: To consider and act on the following request for a FY26
Out-of-Series Transfer from the Chief of Police, David Ferland, in the amount
of $10,000 to cover increased cost of telephone service and forward on to the
Board of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
9. 
Police Department: To consider and act on the following request for a FY26
In-Series Transfer from the Chief of Police, David Ferland, in the amount of
$200,000 to cover the cost of the increase in Chief’s salary negotiation after
budget approval 
and payout of accrued timed 
off, 
overtime 
from
unprecedented storm and community events.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
10. Police Department: To consider and act on the following request for a FY26
In-Series Transfer from the Chief of Police, David Ferland, in the amount of
$3,000 to cover increased costs of repairs.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
11. Fire Services: To consider and act on the following request for a FY26 In-
Series Transfer from the Director of Fire Services, Christopher Haley, in the
amount of $16,100 to cover the cost of additional staff.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
12. Fire Services: To consider and act on the following request for a FY26 Out-
of-Series Transfer from the Director of Fire Services, Christopher Haley, in the
amount of $18,973 to cover the cost of additional firefighters and forward on
to the Board of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
13. Fire Services: To consider and act on the following request for a FY26 Out-
of-Series Transfer from the Director of Fire Services, Christopher Haley, in the
amount of $20,483 to cover Full-Time Firefighter and forward on to the Board
of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
14. Fire Services: To consider and act on the following request for a FY26 Out-

of-Series Transfer from the Director of Fire Services, Christopher Haley, in the
amount of $5,700 to cover incident overages throughout the year for various
committee meetings and events and forward on to the Board of Finance if
approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
15. 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 MidConn Construction LLC, in the amount of $222,810.
Funds will be available from line #31117-55803, (Parking Lot YSB/PD) and
line #31118-55803 (Parking Lot YSB/PD).
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
16. Appointments & Resignations:
16a.
17. New Business: NONE
18. Old Business: NONE
19. Correspondence:
19a.
20. Consent Agenda
20a. Tax Refund: To approve and act on repayment of tax refund in the
amount of $1,694.04
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
20b. Board of Selectmen Regular Meeting Minutes April 7, 2026
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
21. Adjournment: 6:04 PM
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED