Board of Selectmen - Minutes - 08/04/2026

VOTING IN FAVOR: 3-0
MOTION TO TABLE u
PIBTEEN ROPE FERRY ROAD
PHONE; 860-442-0553
WATERFORD, CT 06385-2886
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BOARD OF SELECTMEN REGULAR MEETING » 28
Tuesday, August 4, 2026 
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5:00 PM 
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Waterford Town Hall (Auditorium)
igned by the Board of Selectmen in
accordance with CGS 7-83)
J. 
Call to Order & Roll Call: 5-00 PM
In Attendance: First Selectman, Robert Brule; Selectman, Rich Muckle; and
Selectman, Greg Attanasio
2. 
Pledge of Allegiance
3. 
Public Comment: Laurie Wolfley — 2 topics: 1) Consider allowing political
candidates & signs in the Waterford Day Parade, 2) Library & Police
al groups to meet for no 
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y Attanasio, seconded by Muckle,
PASSED
ntil next meeting by Attanasio, seconded by Muckle,
VOTING IN FAVOR: 3-0 PASSED
5,
Police Department: To consider and act on awarding the Locker Replacement
contract to D
#32927-55036 (Locker Room
Updates) in the amount of $141,000 through the MHEC cooperative
purchasing consortium.

MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
6. 
Fire Services: To consider and act on a recommendation from Shea Davy,
Purchasing Agent, on behalf of the Director of Fire Services, Chris Haley, to
surplus HP LaserJet4060 Printer. Item to be disposed of via the transfer station.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
7. 
Fire Services: To consider and act on a request from the Director of Fire
Services, Chris Haley, for an appropriation in the amount of $178,000 from the
designated funds of CNR-57888 Goshen Roof, to pursue vendor services for
the replacement of flat roofs of Fire Station #3-Goshen.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
8. 
Fire Services: To consider and act on awarding the Goshen Fire Station Roof
Replacement contract to The Imperial Company, Line #20523-57888 (Goshen
Roof Replacement) in the amount of $178,000 through the OMNIA
cooperative purchasing consortium.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
9. 
Various: 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 $60,668
Legal fees, Retirement benefit payments, increased salaries, staff turnover,
higher fuel usage, equipment maintenance and overtime from several different
departments.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
10. Various: 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
$112,092 to cover a salary increase, staff resignation payout, increased
advertising costs, increased costs for solid waste disposal and forward on to
the Board of Finance if approved.
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
11. Appointments & Resignations:
11a.
12. New Business: NONE
13. Old Business: NONE
14. Correspondence:
14a.

15. Consent Agenda
15a. Tax Refund: NONE
15b. Board of Selectmen Regular Meeting Minutes July 7, 2026
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
15¢c. Board of Selectmen Regular Meeting Minutes July 21, 2026
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED
16. Adjournment: 5:43 PM
MOTION by Muckle, seconded by Attanasio, VOTING IN FAVOR: 3-0 PASSED