Board of Selectmen Regular Meeting

AGENDA 
kN 
op 83
BOARD OF SELECTMEN REGULAR MEETING) 
yy of
Tuesday, May 5, 2026 
{f 
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3
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.
2.
3.
8.
Call to Order & Roll Call:
Pledge of Allegiance
Public Comment:
Human Resources: To consider and act on the following request for a FY26
write-off from the Director of Human Resources, Christine Walters, in the
amount of $844.37 to cover the cost of the outstanding balances owed by two
retirees over the age of 65.
Information Technology: To consider and act on the following request for a
FY26 In-Series Transfer from the Information Technology Manager, Jeff
Robillard, in the amount of $1,850 to cover the cost of raises that occurred
during the fiscal year.
Library: To consider and act on the following request for a FY26 In-Series
Transfer from the Library Director, Christine Johnson, in the amount of $1,415
to cover one full-time employee’s future HRA payout for anticipated unused
sick time.
Library: To consider and act on the following request for 
a FY26 Out-of-
Series Transfer from the Library Director, Christine Johnson, in the amount of
$100 to cover unbudgeted postal rate increases and forward on to the Board of
Finance if approved.
Fire Services: To consider and act on a recommendation from Shea Davy,

10.
11.
12.
#1F9505328AH1 40755, Fleet Asset ID W 57, Mileage 31,894, engine
3,212.
Public Works: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Public Works, Gary Schneider,
for surplus of the below Assets, both being sold via GovDeals auction:
e 
Asset #101019, 
a 2011 
International 4x2 w/Platform, VIN #
IHTMMAAL9BH388342, Fleet Asset ID H-9, Mileage 110,863.
e 
Asset #100981, a 2010 International Aerial Lift/Hybrid, VIN #
1LHTMMAAR3AH247768, Fleet Asset ID H-51, Mileage 43,268,
Engine Hours 6,227.
Public Works: To consider and act upon awarding the Guardrails, Milling,
Paving, Line Striping, Catch Basin Cleaning on “District 2 Eversource, District
2 Town, District 3 Eversource, and District 4 Town Roads” contract to several
vendors, from the Director of Public Works, Gary Schneider, through
Cooperative Purchasing for FY26/27. Funds available from Line #33026-
55022 (Resurfacing of Roads) and Line #33023-55890 (Road Resurfacing
Eversource AF).
e Rafferty-Milling-DAS Bid #25PSX0361 Expires April 1, 2028
e 
Tilcon-Paving-DAS Bid #25PSX0317 Expires April 4, 2028
e Atlas Fence-Guardrail-DAS Bid #24PSX0104 Expires October 31,
2026
e 
Safety Markings Line Striping - CROCG Bid #784 Expires
December 31, 2026
« American Pipe & CB Cleaning - Catch Basin Cleaning CROCG
Bid #786 Expires December 31, 2027
Public Works: To consider and act on the following request for a FY26 In-
Series Transfer from the Director of Public Works, Gary Schneider, in the
amount of $21,500 to cover increased costs of repairs.
Public Works: To consider and act on the following request for a FY26 In-
Series Transfer from the Director of Public Works, Gary Schneider, in the

14.
15.
16.
17.
18.
19.
g
q
g
Board of Finance if approved.
Planning & Zoning: To consider and act on a request from Attorney Jonathan
Peck, on behalf of his client, Fix It LLC, to have the Town of Waterford grant
an easement over a portion of Town property off of Sandy Hollow Road, in
exchange for Fix It LLC releasing its right of way to traverse Town open space
known as Sandy Hollow Park, to access Miner Avenue. Said easement shall
be more fully described on a plan which will be prepared at Fix It LLC’s
expense and provided to the Town. The Board’s authorization to have the First
Selectman execute said easement is conditioned on review and approval of the
aforementioned plan describing the easement by both the Town Attorney and
the Director of Planning.
Purchasing: To consider and act on approving and authorizing the First
Selectman to sign an extension to the Town’s generator maintenance contract
with A&J Generator and Equipment LLC, as provided for by the original July
24, 2024 contract, with a five percent increase in price in the total amount of
$41,685.
Board of Finance: To consider and act on a request from the Director of
Finance, Kim Allen, for an additional appropriation of $3,268 to line item
10103-52030 (Professional Services) to comply with GASB 87 additional
leases and if approved, forward to the BOF as required.
Building: To consider and act on the following request for a FY26 In-Series
Transfer from the Director of Finance, Kim Allen, in the amount of $1,141 to
cover the cost of overtime increases.
Building Maintenance: To consider and act on the following request for a
FY26 Out-of-Series Transfer from the Director of Finance, Kim Allen, in the
amount of $13,883 due to an increase from the water company we weren’t
aware of and forward on to the Board of Finance if approved.
Insurance: To consider and act on the following request for a FY26 In-Series

21.
22.
23
24,
25
New Business:
Old Business:
. Correspondence:
23a. FY26 3" Qtr Capital Project Report 1.1.26-3.31.26
23b. US Treasury Report Town of Waterford, CT
Consent Agenda
24a. Tax Refund:
24b. Board of Selectmen Regular Meeting Minutes April 21, 2026
. Adjournment:

DATE: 
April 28, 2026
TO: 
Board of Selectmen
FROM: 
Christine Walters
Director of Human Resources
RE: 
~ 
Request for Write-Off of Outstanding Balances
1 am writing to formally request approval for the Finance Department to write-off certain
outstanding balaices owed by two retirees over the age of 65. Despite multiple attempts to collect
these amounts, the balatices remain unpaid.
Given the age and fixed-income status of the individuals involved, further collection efforts are
unlikely to be successful and may impose undue financial hardship, 
Additionally, the
administrative cost of continued. collection efforts may exceed the valué of the outstanding
balances.
For these reasons, I am requesting that the Board of Selectmen authorize the write-off of these
accounts. 
This action would allow the Finance Department to reconcile their records while
acknowledging the practical limitations of further collection.
The total amount requested to be written-off from the Over 65 Retiree Accounts Receivables
balance is $844.37. A detailed list of the affected accounts is available for your review upon
request,

In Series (Over $1000)
I(T Department 10147
DEPARTMENT
APPROVED 
CURRENT 
Budget 
Budget 
REVISED
Budget 
Available 
Transfer 
Transfer 
Available
Line No. 
Org.Code 
Object Code 
Object Description 
Amount 
Budget 
INCREASE | DEGREASE| 
Budget
1 
10147 
51810 
OVERTIME 
$ 
2,500 | $ 
2,500 
(4,850.00)| $ 
650
2 
10147 
51110 
ADMINISTRATION 
$ 
123,106 | $ 
24,737 
1,850.00 
$ 
26,587
TOTAL 
1,850.00 
(1,850.00)
Explanation:
Transferring available overtime line item to administration line times for expected
total end of year outcomes based on salary predictions. This is to cover raises that occurred during the fiscal year.
Jeffrey M. Robillard, 1T Manager 
4116/2026
Department Head 
Date
Vie tle 
Tole
Diréctof of Findhice 
Date
First Selectman 
Date
Commission/Board Approval 
Date
revised 949/20

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TOWN OF WATERFORD
TRANSFER REQUEST FORM
In Series (Over $1000)
LIBRARY
DEPARTMENT
APPROVED 
Budget 
Budget 
Revised
Budget 
Transfer 
_Transfer_ 
Budget
Line No. 
Org. Code 
Object Code 
Object Description 
Amount 
INCREASE | DECREASE': 
Amount
1 
10136 
51910 
FRINGE BENEFITS 
$ 
3,500 
1,416.00 
4,915
2 
10136 
51920 
FICA 
$ 
71,005 
(1,415.00) 
69,590
TOTAL 
1,415.00 
(1,415.00) 
-
Explanation:
Additional Fringe Benefits funds are needed to cover one full-time employee's future HRA payout for anticipated unused sick time. We have revised our annual
FICA budget line total needed to $67,711.15 based on current actual anticipated wages for the remainder of this fiscal year.
Christine M. Johnson, Library Director
Department Head
Oh Llen
Diretor of Finarice
First Selectman
Gommission/Board Approval
4120/2026
Date
Date {hfale
Date
Date
revised 7/20/21

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Budget 
Budgot 
INCREASE 
DECREASE 
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Line No. 
Org. Code 
Object Code 
Object Description 
Amount 
Amount 
Amount
4 
10136) 
$2020|/POSTAGE 
325,00 
325,00 
100.00 
425.00
2 
10136 
53010|OFFICE SUPPLIES 
450.00 
450.00 
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350.00
0,00
TOTAL 
100,00 
(100.00)
Explanation
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Christine M. Johnson, Library Director
Department 
Head
Lhe
Direétdr of Finartcé
First Selectman
‘Commission/Board Approval
4/20/2026
Date
Yfanfaee
Date
Date
Date 
Date
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Vemo
To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
April 28, 2026
Re: 
Surplus Assets
Dear First Selectman 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 Waterford Fire
Services Department, for the following fire apparatuses as these are no longer of need to
this department.
e 
©Asset#101405, 2016 E-One Quest Pumper 2000GPM, VIN #4EN6AAA8XG1009830, Fleet
ID W-81, Mileage 50,430, will be sold via Broker Services.
¢ 
=Asset#101011, 2010 Ferrara Heavy Rescue VINH1F9505328AH140755, Fleet ID W-57,
Mileage 31,894, engine 3,212, will be sold via Broker Services.
Thank you for your consideration
« Diy
Shea Davy
Purchasing Agent,
Town of Waterford

Flag Status: 
Completed
Shea;
There are a number of broker services specifically serving the fire apparatus community.
www. fentonfire.com
www. firetruckmall.com (Brindlee Fire Apparatus)
www.shopgarage.com
If that is something you’d like to explore for these units. —CH
From: Shea Davy <bdavy@waterfordct.org>
Sent: Tuesday, April 21, 2026 9:48 AM.
To: Kimberly Allen <kallen@waterfordct.org>
Ce: Christopher Haley <chaley@waterfordct.org>
Subject: RE: Surplus Request
Received, thank you.
Shea Davy (She/Her)
Purchasing Agent
Town of Waterford
15 Rope Ferry Road
Waterford, CT 06385
bdavy@waterfordct.org
860.440.0540 Direct
860.449-4194 Cell
Faun ef
Waterford
CONNECTICUT
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.
From: Kimberly Alien <kallen@waterfordct.org>
Sent: Tuesday, April 21, 2026 9:40 AM
To: Shea Davy <bdavy@waterfordct.org>

Kimberly Allen
Director of Finance
Town of Waterford
1S Rope Ferry Road
Waterford, CT 06385
kallen@waterfordct.org
860.444,5840
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.

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Sent: Tuesday, April 21, 2026 12:14 PM
To: 'tylert@garage.com’ <tylert@garage.com>
Subject: Attached Photos
Pictures included







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Sent from my iPhone

Viemo
To: 
The Board of Selectmen
From: 
Shea Davy
Date: 
April 20, 2026
Re: 
Surplus Assets
Dear First Selectman 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
Public Works Department, for the following vehicles as these vehicles have been
replaced and are no longer of need to this department .
e 
—Asset#101019, 2014 International 4x2 wiPlatform, VIN #1HTMMAAL9BH388342, Fleet ID
H9, Mileage 110,863, engine hours 8,790, will be soid via GovDeals auction.
¢ 
Asset#100981, 2010 International Aerial Lift/Hybrid VIN# THT MMAAR3AH247768,
Fleet ID H51, Mileage 43,268, engine hours 6,227, will be sold via GovDeals auction.
Thank you for your consideration
Shee Diy
Shea Davy “
Purchasing Agent,
Town of Waterford

From: 
Gary Schneider, Director of Public Works
Date: 
April 8, 2026
Re: 
Vehicle Surplus
Public Works respectfully requests this be included on the next avallabie Board of
Selectman’s agenda for surplus:
H-9
Year: 2011
Make: International
VIN: THTMMAALSBH388342
Mileage: 110,863
Hours: 8790
H-51
Year: 2010
Make: International
VIN: 1HTMMAAR3AH247768
Mileage: 43,268
Hours: 6227

INTER-OFFICE CORRESPONDENCE
DATE: March 16, 2026
TO: Gary Schneider, Director of Public Works
FROM: Garon VanOverloop, Lead Fleet Mechanic
RE: Vehicle Surplus
OLD H9 is a 2011 INTERNATIONAL, VIN IHTMMAAL9BH388342, w/
110,863mi & 8790hrs. This unit can now be declared surplus. It was replaced per the
Fleet Management Replacement Plan.
OLD HSI is a 2010 INTERNATIONAL, VIN 1HTMMAAR3AH247768 w/
43,268mi & 6227hrs. This unit can now be declared surplus. It was replaced per the Fleet
Management Replacement Plan.
Garon VanOverloop
Lead Fleet Mechanic

Memo
April 20, 2026
Re: Contract Awards through Cooperative Purchasing-Guardrails, Milling, 
Paving, 
Line
Striping, Catch Basin Cleaning on “District 2 Eversource, District 2 Town, and District 4
Town Roads”
First Selectman Brule:
In keeping with Section 3.08.010 of the Purchasing Ordinance- Cooperative Purchasing, the
Purchasing Department, on behalf the Public Works Department respectfully seeks an award
through Cooperative Purchasing for FY27 regarding the above mentioned paving projects
provided by several vendors:
e 
Rafferty-Milling-DAS Bid #25PSX0361
Expires- April 1, 2028
e 
Tilcon-Paving-DAS Bid#25PSX0317
Expires- April 4, 2028
e 
Atlas Fence-Guardrail-DAS Bid#24PSX0104
Expires October 31, 2027
e 
Safety Markings-Line Striping-CROCG Bid#784
Expires December 31, 2026
} 
e 
American Pipe & CB Cleaning-Catch Basin Cleaning-CROCG Bid#786
| 
Expires December 31, 2027
Funds will be available in Line # 33026-55022 (Resurfacing of Roads) and Line # 33023-55890
(Road Resurfacing Eversource AF).
Respectfully
Chea Navy —
Shea Davy
Purchasing Agent
Town of Waterford

o
:
Ga y J. Sc
e de ,
ecto o
ub c
o
s
Date: 
April 8, 2026
Re: 
Cooperative Purchasing
The Department is requesting to use cooperative purchasing contracts to accomplish
several of our maintenance and construction projects. These cooperative purchasing
contracts were bid by either the State of Connecticut (DAS) or the Capital Region of
Governments (CRCOG). Along with unit prices, the contracts include detailed
performance (both material and labor) standards and are only awarded after they have
been vetted for insurance, OSHA, CHRO and other statutory requirements. The
awarding agencies allow other municipalities to piggyback onto the contracts, saving
Waterford time and administrative costs compared to traditional independent bidding.
All the cooperative purchasing contracts have unit prices that are fixed for the length of
the contract. The contracts listed for paving will be used for projects that have been
approved by the Board of Selectmen, Board of Finance and the RTM (accounts #33026-
55022 and #33023-55890). The contracts listed for maintenance will be used on an as-
needed basis.
Public Works is requesting approval to use the contractors listed below for the length of
contract time.
Paving Contracts:
> 
Rafferty - Milling - DAS Bid #25PSX0361
Expires ~ April 1, 2028
> Tilcon — Paving —- DAS Bid #25PSX0317
Expires — April 4, 2028
Maintenance Cantracts;
> Atlas Fence ~ Guardrail - DAS Bid #24 PSX0104
Expires ~ October 31, 2027
> 
Safety Markings ~ Line striping - CROG Bid #784
Expires ~ December 31, 2026
> American Pipe & CB Cleaning~Catch Basin Cleaning - CROG Bid #786
Expires - December 31, 2027
Public Works respectfully requests to be on the next agenda of the Board of Selectman.

Year 1 
Year 2 
Year 3 
Paving 
Allowances
District 1 
$ 
ol$ 
ols 
529,863 
$ 
529,863 
$ 
250,000 
$ 
779,863
District 2 
$ 
698,029 
$ 
424,353 
$ 
O01 
$ 
1,122,381 
§ 
250,000 
$1,372,381
District 3 
$ 
328,012 
$ 
o1$ 
492,815 
$ 
744,819 
$ 
250,000 
$ 
1,815,646
District 4 
$ 
249,918 
$ 
510,888 
$ 
o!s 
760,806 
$ 
250,000 
$1,010,806
Total 
$ 
1,275,959 
$ 
935,240 | $ 
1,022,678 
$3,157,868 
_$ 1,000,000 
$ 4,978,696
Year1 
Spring 2026 thru Fall 2026
Year 2 
Spring 2027 thru Fall 2027
Year 3 
Spring 2028 thru Fall 2028

Broadview Court 
$ 
80,215 
$ 
40,108 | $ 
43,717
Clark Place 
$ 
82,103 
$ 
41,051 
$ 
44,746
Decab Lane 
$ 
33,420 
$ 
16,710 
$ 
18,214
Hardwick Road 
$ 
50,080 
$ 
25,040 
$ 
27,294
Ladiey Road 
$ 
65,070 
$ 
32,535 
$ 
35,463
Laurel Glenn Road 
$ 
47,233 
$ 
23,616 
$ 
25,742
Pennicott Road 
$ 
55,300 
$ 
27,650 
$ 
30,139
Tanglewylde Place 
$ 
30,835 
$ 
15,418 
$ 
16,808
Wintergreen Drive 
$ 
184,933 
$ 
92,466 
$ 
100,788
$ 
359,528
DISTRICT 2
TOWN ROADS 
VHB 2020 
VHB x 15%
Donald Avenue 
$ 
35,932 
$ 
41,322
Maple Road 
$ 
11,618 
$ 
13,361
Red Cedar Avenue 
$ 
39,021 
$ 
44,874
Marguy Street 
$ 
78,262 
$ 
90,001
Rosemary Lane 
$ 
9,316 
$ 
10,713
Sunshine Drive 
$ 
65,669 
$ 
75,519
Schoolhouse Lane 
$ 
11,962 
$ 
13,756
Northwood Road 
$ 
42,568 
$ 
48,953
$ 
338,500
DISTRICT 3
EVERSOURCE IMPACTED ROADS 
Estimate (T} 
Town (1/2} 
Town x 9%
Soljer Drive 
$ 
237,942 
$ 
118,971 
$ 
129,678
Ann Road (Non & Road) 
$ 
21,554 
$ 
2ass4 
1 $ 
23,494
Roseleah Drive 
$ 
181,342 
$ 
90,673 
§ 
98,831
Dayton Road (one way section) 
$ 
69,920 
$ 
76,009
$ 
328,012
DISTRICT 4
TOWN ROADS 
VHB 2020 
VHB x 15%
Mago Point Way 
$ 
8,523 
$ 
9,803
Avenue B 
$ 
2,182 
$ 
2,509
Second Street 
$ 
1,835 
5 
2,110
Fourth Street 
$ 
131,019 
$ 
153,198
River Street 
$ 
71,565 
$ 
82,300
$ 
249,918

Year 1 - DISTRICT 2 EVERSOURCE:
Bolles Court
Broadview Court
Ctark Place
Decab Lane
Hardwick Road
Ladley Road
Laurel Glen Road
Pennicott Road
Tanglewylde Place
Wintergreen Drive

Year 1 — DISTRICT 2 TOWN ROADS:
Donald Avenue
Maple Road
Red Cedar Avenue
Marguy Street
Rosemary Lane
Sunshine Drive
Schoolhouse tane
Northwood Road

Year 1-OlSTRICT3
EVERSOURCE:
Soljer Drive
Ann Road (Non E Road)
Roseleah Orive
Dayton Road one way
Year 2-DISTRICT4
TOWN ROADS:
Mago Polnt Way
Avenue 8
Second Street
Fourth Street
River Street

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