Board of Selectmen - Minutes - 07/06/2021

MINUTES
BOARD OF SELECTMEN
Regular Meeting
July 6, 2021 n>
5:00 P.M. 
;
TOWN HALL (APPLEBY ROOM)
Members Present: First Selectman Robert Brule and Selectwoman Elizabeth
Sabilia, and Selectwoman Jody Nazarchyk :
(Procedural Action: Check register to be signed by Board of Selectmenin =
accordance with CGS 7-83)
1. Call to Order & Roll Call- First Selectman Brule called the meeting to
order at 5:00 pm.
2. Pledge of Allegiance
3. Public Comment: Introduction Request for Fire Chief Howley
4. Disposition of Town Property (Ordinance, Chapter 2.112.020):
4a. Disposition of (30) SCBA cylinders: To consider an act ona
recommendation from Rawle Dummett, Purchasing Agent, on behalf of the Chief
of Fire Services Michael J. Howley, for disposal of 30 SCBA cylinders, there are
no asset numbers associated with SCBA cylinders.
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
5. Finance Department: BID AWARD #21-101 Actuary Services- To consider
and act on a recommendation from Rawle Dummett, Purchasing Agent, on behalf
of the Retirement Commission, for the Bid Award to go to Hooker & Holcombe.
Funds will be made available from LI # 10116-51949 and LI # 10116-51949.
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
Board of Selectmen Meeting Minutes July 6, 2021

6. Finance Department: BID AWARD #21-110 Supply and Install Pump at
Evergreen Station - To consider and act on a recommendation from Rawle
Dummett, Purchasing Agent, on behalf of the Utility Commission Director, Neftali
Soto, for the Bid Award to go to Kovacs Construction Corp, in the amount of
$355,800.
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
**MOTION made by Sabilia, to add to the agenda, the contract award to Wright-
Pierce Engineers for the administration of the work to be done, and the other
requirements associated with the constructional phase in the amount of $ 14,500,
as stated in the Bid Award #21-110.
MOTION by Nazarchyk, and seconded by Brule to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
7, Finance Department: BID AWARD #21-100 Evergreen Avenue and Harley
Avenue Pump Stations HVAC Upgrades - To consider and act on a
recommendation from Rawle Dummett, Purchasing Agent, on behalf of the Utility
Commission Director, Neftali Soto, for the Bid Award to go to Electric Emergency
Systems Corp, in the amount of $484,562. Funds will be made available from L1#
20531-57816,
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
**MOTION made by Sabilia, to add to the agenda the contract award to Wright-
Pierce Engineers for the administration of the work to be done, and the other
requirements associated with the constructional phase in the amount of $ 16,000,
as stated in the Bid Award #21-110.
MOTION by Nazarchyk, and seconded by Brule to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
8. Finance Department: BID AWARD #21-108 Bond Counsel Services- To
consider and act on a recommendation from Rawle Dummett, Purchasing Agent,
on behalf of the Finance Director, Kim Allen for the Bid Award to go to Hinckley,
Allen & Snyder LLP.
Board of Selectmen Meeting Minutes July 6, 2021

MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
9, Police Department: To Consider an act of the following request for an In
Series Transfer from the Police Chief, Brett Mahoney.
Petica
DEPARTMENT
APPROVED = CURRENT Budget Budget REVISED
Budyet Avaliable ‘Transfer ‘Transtar Availabla
Line No. Org.Gede Oblect Cade Object Description Amount Budgot INCREASE PDBGREASE? — Budaat
1 40429 $1110 [Administrative Wages § 473.5781 8 5597 6,600,00 by 44,197
2 30428 $1420 Patrol $3,333,708 | $139,456 SSO $130,766
EI {0123 84210 Clerical $__ 307,262 | $ 3,565. 4,008,068 & PAGE
4 i012e 51435 Community Service Officer S$ 440,053 | & 30,753 fAN90.68)] $ 26,753
5 10129 81820 Replacement Overtine S$ 403,968.09 | $ (114,491,58}] 20,000.00 $ 8,568
g 10128 $1420 Pareot 8333700 $ 130,766.00 GOGG EHS 110,766
8 3 :
70 $ «
TOTAL —32,600,00 “(2 800.00)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
10. Police Department: To Consider an act of the following request for an In
Series Transfer from the Police Chief, Brett Mahoney.
POLICE
DEPARTMENT
APPROVED CURRENT Budgot Budget REVISED
Budget Available Transfer Available
Line No, Org. Coda Object Coda Object Description Amount Budget INCREASE Budget
COMMUNITY SERVICES
4 416129 51435 OFFICERS $ 440,083 1$ 30,753 CHOCO S 19,753
2 10129 $1830. TRAINING & EDUCATION $ 68,957 | $. (5.097); 41,080 § $803
3 $ x
4 EI *
5 1Giz9 $3090 FUELS AND LUBRICANTS S$ 89.44100 1S 26,349.82 (2.260) $ 24460
8 10129 53700 TIRES $16,325.00 | $ 1,465.24) 2,200 $ 737
7 8 -
g §
TOTAL 73,200 (75.200)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
Board of Selectmen Meeting Minutes July 6, 2021

11. Emergency Management: To Consider an act of the following request for an
In Series Transfer from the Emergency Management Director, Steve
Sinagra.
Emergency Management
DEPARTMENT
APPROVED CURRENT Budget Budget REVISED
Budget Budget Transfer Transfer Budget
Line No. Org. Goda Object Cody Object Description Amount Amount. INCREASE EDEGREASE! — Amount
4 40122 51440 [Dispatch Personnel S$ sszear|s 44,308 &4,000.00)]$ 40,396
2 10122 81110 [Administration s 73.660 (1,224.00 4,000.00 g 2776
3 40122 $1440 | Dispatch Persoonet gs sansai|s 40,398 4,900.00)1$ 33,808
4 40122 81810 |Overtine $134,668 | $ 7.879 4,800.00 $ 9.079
5 s
8 3
8 s
18 $
TOTAL 8.500.03 (5,800.60)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
12. Youth & Family Services - To consider and act on a request from the Youth
& Family Services Director, Dani Gorman, for additional appropriations for
Administration in the amount of $3,758.
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
13. Youth & Family Services ~ To consider and act on a request from the Youth
& Family Services Director, Dani Gorman, for additional appropriations for
Clerical in the amount of $12,720.
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
14, Youth & Family Services: To Consider an act of the following request for an
Out of Series Transfer from the Director of Youth & Family Services, Dani
Gorman.
Board of Selectmen Meeting Minutes July 6, 2021

YOUTH & FAMILY SERVICES ATH QUARTER
DEPARTMENT
APPROVED CURRENT ACCOUNT ACCOUNT REVISED
Budgot Available INCREASE DECREASE’ Available
bine No. Ory, Code Object Gedo Object Description Amount Budget Budget
4 20119 $1810 OVERTIME 9 WSS {620} 387.76
19119 $7100 BLECTRIGHY 16,000 @,591} 609 (3,991.32)
0.00
0.00
9.00
0.00
0.00
0.09
6.02
0.00
0,09
9.09
@ jo [+ jo lo je to iw
TOTAL 00 {800}
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
15. Youth & Family Services: To Consider an act of the following request for an
In Series Transfer from the Director of Youth & Family Services, Dani
Gorman.
YOUTH & FAMILY SERVICES: ATH QUARTER
DEPARTMENT
APPROVED CURRENT Budget Budget REVISED
Budget Available “Transfer es Available
Line No. Ory. Code Object Code Objoct Dascription Amount Budget INCREASE 220) Budget
4 fetis §2100 ELECTRICITY. 16,000 (2,594) 3.264 3 673
2 qetig 52030 PROFESSIONAL FEES. 22,000 2.316 (2,060) $ 916
3 30039 52386 PROGRAMS 4,009 4,564 G2 $ 300
4 $ 5
+
8 $
6 $
7 S$
& §
TOTAL 3,264 (3,264)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
16. Planning & Zoning: To Consider an act of the following request for an Out of
Series Transfer from the Planning & Zoning Director, Abby Piersall.
Board of Selectmen Meeting Minutes July 6, 2021

PLANNING & ZONING
DEPARTMENT
Ling Naw Org, Code
Object Code
Object Description
APPROVED
Budget
Amount
CURRENT
Available
Budget
ACCOUNT
INGREASE,
4TH QUARTER
ACCOUNT
DECREASE:
REVISED
Available
Budget
i 10120
$1110
ADMINISTRATION
104,097.60
2883.20
2779.54
S33Z71
103.30.
$2030
PROFESSIONAL FEES
20,000.09
7,243.53
(2,278.41) 4454.82
8,00
2.00
8.00
9.00
9,00
2.00
wa joe la te fem be jew [we
8.06
0.00
Gao
600
VOTING IN FAVOR: unanimous VOTE:3-0
TOTAL
2778.51
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated
eeeekty)
>
17. Planning & Zoning: To Consider an act of the following request for an Out of
Series Transfer from the Planning & Zoning Director, Abby Piersall
AUILOING ATH QUARTER
DEPARTMENT
APPROVED CURRENT © ACCOUNT == ACCOUNT = REVISED
Budget Available INGREASE “YS DECREASES: available
Line No. tg, Code Object Cada Object Beseription _Aimount _ Budget Budget
1 16418 51120 ADMINISTRATION 95,276.09 FPBI7 4,060. 4,834.21
2 wits 52820 JOVERTIME . 123.09 421.63 318 736.45
2 19113 52039. PROFESSIONAL FEES 758.09 12,488.00 (4.3753 8142.78
4 6.00,
& 0,00
3 0,20
? G00
£ ota
2 0,90
40 0.80
6,00
0.00
TOTAL 4375 {4,375}
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
Board of Selectmen Meeting Minutes July 6, 2021

18. Assessor: To Consider an act of the following request for an Out of
Series Transfer from the Town Assessor Paige Walton.
ASSESSMENT 4TH QUARTER
DEPARTMENT
APPROVED CURRENT ACCOUNT = ACCOUNT REVISED
Budget Available INCREASE | DECREASE: Available
Line No. Org. Code Object Code Object Gascription Atount Budget Budget
4 40104 52040 SERVICE CONTRACTS & REPAIR 3,480.00 945,45) 250 104.55
2 tola4 52210 SLERICAL AND TECHNIGAL 38,818.00 (L248. 55) 3060 1,756.43
3 Met §L10 ADRMINISTRATION . 496,788.00 6,844.97 £3,250) 3,591.87
4 8.00.
3 0.00
& 6.00
7 A000
% 0.00
a | 3.00
40 . $,00
|. 8.00
0.08
TOTAL 3,250 £3,280}
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
19, Public Works: To Consider an act of the following request for an In
Series Transfer from the Director of Public Works, Gary Schneider.
Public Works Fourth Quarter Transfers
DEPARTMENT
APPROVED = CURRENT Budget Budget REVISED
Budget Budgat Transfer Transtar = Budget
Line No, Org. Cade Object Code Object Description Amount Amount. INCREASE ZOEGREASE Amount
4 10430 51416. Administration $315,904.00 1S 1,304.02 9,090.00 & 30,304
2 20430 DISIO Equipment Mainienance $ 346.771.0001 $ 87,544.89 24,005.00} 1 $ 408.545
3 10130 51530. Refuse Collection $ 292.464 |S {43.833}] 30,000.00 & 46.189
4 10130 51820 Highway Mainlenance $ 984.489.00 |$ 83,355.68 30,090.00} [| S 143,386
5 40130 51810 Overtime $ 52,000 1 $ 8.09231 42,000.00 $ 3,908,
&
EI
$
FOTAL 54,000.00 (51.000.00)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
20. Public Works: To Consider an act of the following request for an In
Series Transfer from the Director of Public Works, Gary Schneider.
Board of Selectmen Meeting Minutes July 6, 2021

Public Works Fourth Quarter Transfers
BEFPARTMENT
APPROVEO GURRENTF Budget Budget REVISED
Budget Budget Transfer transfer Gudgot
Line No. Org.Gede_ Objent Code Object Description Amount Amount, INCREASE DECREASE) Amount
4 49730. PaO OO Ssrvice Contacts & Reogirs: § SEO |S $.196}) § 3.960. & 1,804
Zz. 19139. 52030 Prafassionai Rees: s 39,060 | & 2.492, Ss {2,600)1 & 4,492,
3 19130 s2500 Options & Alght of Ways, s 41,000 1 $ 4,008 s. {icon $ 2,000,
4 40430 52100 Elacticity Ss. 28.400 |S {3,8593] $. 8,800 3 1.746
5 16125: 52090 Fuel O1 3. AL100 [$ F,S98 ea (5.000;{ ¥ 42.893
§ :
S :
S :
_ TOTALS 8,000 F {SOC0y
21. Public Works: To Consider an act of the following request for an In
Series Transfer from the Director of Public Works, Gary Schneider.
Building Maintenance Fourth Quarter Transfers
DEPARTMENT
i APPROVED CURRENT Burigat Budget REVISED
i Budget Budget Transfer Budget
Line No, Org Code Object Code Object Description Amount Amonnt INCREASE Amount
t 10144 52460 Etectricity §_60.600,60 |S (826.0%)] 5,000.00 Ss 4462
2 1011 52046 Service Contracts & Repairs: $ 61,357.00 1S 14,356.00 5,000.00 $ 6.356
2 HOr1E Evanley Water $ 1800 1S GOB23H 603.00 $ 4g4
4 D114 52010 Advertising § 1,020.09 | $ 727.00 609.00 & 17?
3 40113 52420 Sewer $ 2960 [$ 488.10 800,00 $ 4,289
& TOLAt $2040 Service Contacts & Repairs S$ 1357 1S 6,356 800.00 = §.556
a.
s
TOTAL §.400.00 8,400.00
22. Public Works: To Consider an act of the following request for an Out of
Series Transfer from the Director of Public Works, Gary Schneider.
Buliding Maintenance
DEPARTMENT
APPROVED CURRENT
Budget Budget
Line No, Org. Cods Object Code Object Description Amount Amount
ACCOUNT
INCREASE
ACCOUNT
REVISED
DECREASE.” Budget
Amount
4 30222 35030) Pubtic Improvements 27,008.09 {12.66}
12,60
O34
20411) $3020; Other Supphes: 10,009.00. 4,233,78
42.00 1245.78 |
8.05
8.00
6.00
8.00
8.00
0.00
eo fos im fom for Ja for im
8.00
2Oo
0,00
0.60
TOTAL
Board of Selectmen Meeting Minutes July 6, 2021
12.03

MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
23. Assessor: To Consider an act of the following request for an Out of
Series Transfer from the Assessor’s Office.
ASSESSOR Ath QUARTER
DEPARTMENT
APPROVED CURRENT = ACCOUNT — ACCOUNT Revisep
Budget Availablo INCREASE DECREASE: — Availabla
Ling No, Org. Coda Object Code Object Description Amount Budget Sudgat
4 10404 52039 J PROFESSIONAL FEES 2 8 4,100 1,100.00
2 40304 $130 ADMINISTRATION 196,788 3,392 emies) 191.93
3 0.00
| 4 o.ca
| 8 G.0a
i 6. 0,00
| z 8.00
i 8 2.00
: 3 O00
io 0,09
ooo
0,G0
TOTAL 4100 12,200)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
24, Senior Services: To Consider an act of the following request for an In
Series Transfer from the Director of Senior Services, Lisa Cappuccio.
SENIOR SERVICES
OEPARTMENT
APPROVED CURRENT Budget Budget REVISED
Budget Budget Transter Transfer Sudget
Line No. Org, Code Object Code Object Description Amount Amount INCREASE GQECREASES — Amount
4 10138. 52100 ELECTRICITY § 30,876 L$ 14,793, s 1O0t1 $ 42,794
2 40135 52080 HEATING FUEL $s 5308 1S 39815 4.001 3 1.498
3 40135 BIOS) FUEL & LUBRICANTS 8 sora 1s 6.963 $ 2,000 | ¢ 8.863
4 10435 53070 AUTO REPAIRS $ 3,024 |S 4284S 2,000 $ 2,425
§ $
8 3
9 §
40 EY
TOTAL $ 3,001 § 3.001
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
Board of Selectmen Meeting Minutes July 6, 2021

25. Town Clerk: To Consider an act of the following request for an Out of
Series Transfer from the Town Clerk, Dave Campo.
Toven Gtark,
DEPARTMENT
APPROVED CURRENT Budgot Budget REVISED
Budget Available Transfor Transtor Avaitabie
LingNo. Org, Code Object Code Object Description Atoudt Budget “AWCREASE “PRECRERSEE Budget
4 10109 53260 lection Matedals § 3,400} $ 4408 4,409.00 | $ x
a 40109 $2510 Rental of Equipment g 25,000 | $ 134 4,400.29 § 4,634
3 $ =
45 $ ~
‘47 3 .
a $ =
TOTAL 1,400.00 4400.00
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
26. Town Clerk: To Consider an act of the following request for an Additional
Appropriation Out of from the Town Clerk, Dave Campo in the amount of
Town Clark,
DEPARTHIENT
APPROVED GURRENT Budget Budget REVISED
Budget Available Transter Transfer = Available
Lina No, Org, Code Gbjact Code Object Dagertption Amount Budget SINOREASE ‘BDEGREASEY Budget
4 1s 5280 Renta! of Equipment B36.00 3 336
z g *
3 Aetgs S410 Administration 1,553.00 3 1,883
4 $ ~
EELS 3210 Clefgal & Technleat 2,138.00 Ey 2438
TOTAL 4624.00 0.00
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
27. Recreation & Parks: To Consider an act of the following request for an In
Series Transfer from the Director of Recreation & Parks, Brian Flaherty.
Board of Selectmen Meeting Minutes July 6, 2021

Recreation & Patks
DEPARTMENT
Current Budget Budget Revised
Budget Transfer Transfer Budget
LineNo, Org, Gade Object Code Object Description Amount. INCREASE BBEGREASEY Amount
4 40437, $3080 Maintenance of Vehicles 3 20,750 | 1,800 $ 22.250
2 10137, $3030 Fuels & Lubreants Ey 20,195 & 4.500 | § 18,695
a g x
& 3 x
Ey 8 -
a 3 -
a $ =
40 3 z
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated
VOTING IN FAVOR: unanimous VOTE:3-0
2
28. Finance Department: To Consider an act of the following request for an Inter
Department Transfer from the Finance Director, Kim Allen.
FINANCHEAOUTH §& FAMILY SERVGIES:
DEPARTMENT
APPROVED CURRENT ACCOUNT = AGCOUNT REVISED
Budget Avaitabia INGREASE " "DEGREASE®: Avaltablo
Amount Budget Budget
Ling No. Org, Code Obfact Cade. Object Daseription 0.60
4 19207, Bizio CLERICAL AND TECHNICAL 388,150,00 (2,808.28) (3 404) (5.732.804
z 19107, 31920. ISA, 23,350.00. 3746.21 £2533] 3,493.33
2 0.60
4 10139. 81219. CLERICAL AND TECHNICAL 42,339,00 (8,061.95) 3,304 G, 756.73)
5 19119 81920 RICA, 34,052,00. 4,092.72 253 1,298.80
6 9.09
Zz 0.69
& 9.99
E} 8.05,
10 9.00
9.05.
G00
FOTAL a7 587)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
29. Finance Department: To Consider an act of the following request for an Out
of Series Transfer from the Finance Director, Kim Allen.
Board of Selectmen Meeting Minutes July 6, 2021

SINANCE
DEPARTMENT
Ling No,
Org, Gods
Object Code
Qbject Description
APPROVED
Budget
Amaunt
CURRENT
Avallable
Budget
ACCOUNT
INCREASE
ACCOUNT
A DEGREASE
REVISED
Avallable
Budget
1
10107
§1210
CLERICAL AND FEGHNICAL
185,150
1488
6555,
8,013.00
10307
52030.
PROFESSIONAL FEES:
68,929
20,480
(@.S8S}
33,885,44
0.00
8.0
0.03
9,05
6.00
lm ls im for ja lo fro
9.08
4.00
is
0.00
£00
0,00
VOTING IN FAVOR: unanimous VOTE:3-0
TOTAL
S585
16555)
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
30. First Selectman: To Consider an act of the following request for an Out of
Series Transfer from the First Selectman, Rob Brule.
First Selectman
DEPARTMENT... a
a APPROVED | ACCOUNT | ACCOUNT. “REVISED
" Budget INCREASE | “DECREASES? Badger
Line No. Org. Code Object Code Object Description Amount, Amount
4 10101 $3020] Other Supplies 150.00 480.38 630.33
2 20119) 52030|Professional Fees 3,580.00 480.38 3,199.58
3
4
5
6
7
a
s
10
TOTAL: 480.38, 580.38
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
**MOTION made by Sabilia, to remove #31 & #32 from the Board of
Selectmen’s agenda, due to being a duplicate. (Please see #12 & #13)
MOTION by Nazarchyk, and seconded by Brule to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
Board of Selectmen Meeting Minutes July 6, 2021

31. Youth & Family Services - To consider and act on a request from Dani
Gorman, Youth & Family Services Director, for additional appropriations for
Administration in the amount of $3,758.
**Removed from agenda (duplicate)
32. Youth & Family Services - To consider and act on a request from Dani
Gorman, Youth & Family Services Director, for additional appropriations for
Clerical in the amount of $12,720.
**Removed from agenda (duplicate)
33. Appointments and Resignations:
34. To consider an act on the recommendation to reappoint Rob Brule (R) to the
Retirement Commission, to fill the term 6/30/20-6/29/23.
MOTION by Nazarchyk, and seconded by Sabilia to approve the request as stated,
VOTING IN FAVOR: unanimous VOTE:3-0
35. Correspondence: N/A
36. New Business: Discussion to plan a Board of Selectmen Food Drive at the
Town Hall.
37. Consent Agenda:
37a. Tax Refund-N/A
37b. Meeting Minutes June 16, 2021-APPROVED
37c. Meeting Minutes June 24, 2021-APPROVED
38. Adjournment There being no further business to come before the Board, and
upon 4 motion made by Ms. Nazarchyk and seconded by Ms. Sabilia, the Meeting
of the Board of Selectmen was adjourned at 5:51 pm.
Respectfully Submitted,
Cindy Dupointe
Board of Selectmen Meeting Minutes July 6, 2021