Representative Town Meeting (RTM) - 1273 (05/11/2026)
agenda center attachment
| Board/Commission | Representative Town Meeting (RTM) |
|---|---|
| Meeting Date | May 11, 2026 |
| Pages | 6 |
| File Size | 4.4 MB |
| OCR Status | Searchable (OCR processed) |
| Source URL | Original |
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%00°0 oc 0c 0c 0 sc | SaNIdd AS WSHLO] _OZOES| ee %00°0 02 02 02 02 0 02 0 ASNdXa JIGVSUNAWIGY] —_OZ0ZS %00°0 00v 007 007 00% 0 007 0 S344 IWNOISSS4OUd| __O€07S %00°0 Sz GS? Se SZ 0 SZ 0 FOvISOd] __0z0zs %00°0 OOT OOT OOT OOT 0 OOT 0 ONISIUIAGY] __OTOzS %00°0 GUVOE 1OULNOD NOISOUI 8 GOOTS TrTOT ‘ADNIDW/1LdiG GNNd 1Va4ANj9 quOsdALVM JO NMOL @ MOUSTAYIS TOWN OF WATERFORD FY2027 BUDGET REQUEST DEPARTMENT: Flood and Erosion Control Board BUDGET FUNCTION The Flood and Erosion Control Board’s purpose is to review and recommend flood prevention, climate resilience and erosion and sediment control measures implemented within the Town. The Board is empowered by Town Ordinance 5.4.1 and Connecticut State Statutes Chapter 477. The Flood and Erosion Control Board will continue to prioritize objectives and further projects regarding erosion and sedimentation of waterways and surrounding resources. Board members are pursuing training opportunities to enhance their knowledge base and technical skills. In addition to regular meetings, the Flood and Erosion Control Board conducts field meetings with Town staff to acquaint members with Alewife, Jordan, Keeney, Smith, and Goshen coves and to review areas vulnerable to storm surges and increased tides identified in the Town’s “Climate Change Risk Vulnerability, Risk Assessment and Adaptation Study (2017). The Board also submits comments and recommendations to the Planning and Zoning Commission and Conservation Commission concerning flood control and erosion and sediment control requirements on development proposals during the course of the year. This budget proposal represents a 0% increase over the FY26 approved budget. MEMBERS Vacant Vacant Craig Hart, Treasurer Stirling Danskin Kate McKenzie ALTERNATES Vacant Vacant yg OUST TOWN OF WATERFORD FY2027 BUDGET REQUEST DEPARTMENT: Flood and Erosion Control Board BUDGET SUMMARY FLOOD & EROSION CONTROL BOARD: Proposed Fiscal Year 2027 PERSONNEL: 10141-51210 CLERICAL AND TECHNICAL 500 10141-51920 F.I.C.A 39 TOTAL PERSONNEL 539 SERVICES: 10141-52010 ADVERTISING 100 10141-52020 POSTAGE 25 10141-52030 PROFESSIONAL FEES 400 10141-52070 REIMBURSABLE EXPENSES 20 TOTAL SERVICES 545 MATERIALS & SUPPLIES: 10141-53020 OTHER SUPPLIES 20 TOTAL MATERIALS & SUPPLIES 20 TOTAL 1,104 Advertising Line 10141-52010 $100 Requested The Flood and Erosion Control Board requests a minimum sum of $100 to be appropriated to cover the cost of advertising regarding proposed survey bids, cove monitoring, meeting notices, and any other notices deemed necessary to residents, and any unforeseen advertising required. Postage 10141-52030 $25 Requested Professional Fees Line 10141-52030 S400 Requested The flood and Erosion Control Board requests a minimal sum of $400 to cover the costs of any professional services deemed necessary in regard to the Board’s objective as well as obtaining training for members by professional s in their related field of expertise. TOWN OF WATERFORD FY2027 BUDGET REQUEST DEPARTMENT: Flood and Erosion Control Board Reimbursable Expenses Line 10141-52070 S20 Requested This line item is to cover any expenses incurred by Board members monitoring engagements. Other Supplies 10141-53020 $20 Requested This line item is for the purchase of items and materials such as field books for travel to meetings and cove Flood & Erosion Control Board 5 Year History of Expenditures FY2022 FY2021 ORIGINAL FY2022 ORIGINAL FY2021 ACUTAL BUDGET ACUTAL FY2025 FY2024 FY2023 ORIGINAL FY2025 ORIGINAL FY2024 ORIGINAL FY2023 BUDGET ACUTAL BUDGET ACUTAL BUDGET ACUTAL BUDGET FLOOD & EROSION CONTROL BOARD PERSONNEL: 10141-51210 CLERICAL AND TECHNICAL 500 304 760 530 760 391 760 446 760 374 10141-51920 F.I.C.A 39 23 58 41 58 30 58 34 58 29 TOTAL PERSONNEL 539 327 818 571 818 421 818 480 818 403 SERVICES: 10141-52010 ADVERTISING 100 300 300 300 300 10141-52020 POSTAGE 25 25 25 25 25 10141-52030 PROFFESSIONAL FEES 400 950 950 950 950 10141-52070 REIMBURSABLE EXPENSES 20 20 20 20 20 Total SERVICES 545 1,295 1,295 1,295 1,295 MATERIALS & SUPPLIES: 10141-53020 OFFICE SUPPLIES 20 20 25 25 25 Total MATERIALS & SUPPLIES 20 20 25 25 25 TOTAL 1,104 327 2,133 571 2,138 421 2,138 480 2,138 403 FLOOD & EROSION CONTROL BOARD REGULAR MEETING MINUTES November 17, 2025 Members Present: Kate McKenzie Craig Hart Stirling Danskin 1. CALL TO ORDER. Mr. Hart called the Flood & Erosion Control Board Regular Meeting of November 17, 2025 to order at 7:03 p.m. 2. NEW BUSINESS. a. Budget 2026. MOTION (1): Ms. McKenzie moved to approve the Flood & Erosion Control Board Operating Budget for 2026 in the amount of $1,109. Seconded by Mr. Danskin. (3-0) Unanimous. 3. OLD BUSINESS a. Annual Report. Mr. Hart will submit the Annual Report. b. Meeting Dates for 2026. MOTION (2): Ms. McKenzie moved to approve the meeting dates for the Flood & Erosion Control Board for 2026, as presented. Seconded by Mr. Danskin. (3-0) Unanimous. 4. PLANS REVIEW No plans were received. 5. CORRESPONDENCE. 1. The year-to-date budget report for the Flood & Erosion Control Board, dated November 13, 2025 was received and reviewed. 6. PAYMENT OF BILLS. There were no new bills received. 7. APPROVAL OF October 14, 2025 MEETING MINUTES OF THE FLOOD AND EROSION CONTROL BOARD. MOTION (3): Ms. McKenzie moved to approve the October 14, 2025 Meeting Minutes of the Flood & Erosion Control Board, as presented. Seconded by Mr. Danskin. (3-0) Unanimous. 8. ADJOURNMENT. MOTION (4): Mr. Hart moved to adjourn the Flood & Erosion Control Board October 14, 2025 Regular Meeting at 7:30 p.m. Seconded by Mir. Sterling. (3-0) Unanimous. Respectfully submitted, Frances Ghersi, Recording Secretary