Politics & Government

Town Of Durham: Water Rates And Ordinance Approved At STM 9-13-2021

SPECIAL TOWN MEETING SEPTEMBER 13, 2021

9/14/2021

 

Find out what's happening in Durham-Middlefieldfor free with the latest updates from Patch.

SPECIAL TOWN MEETING

TOWN OF DURHAM

Find out what's happening in Durham-Middlefieldfor free with the latest updates from Patch.

SEPTEMBER 13, 2021

 

 

The following motions approved at the September 13, 2021 Special Town Meeting:

                                                                                       

  1. Approved the transfer of $241,759 from #8430305-57324 Public Works Vehicle Reserve to #9430305-57324 Capital Improvement (CIP) Public Works Vehicles for the purchase of a 2021 Ford F550, Morbark M 12r used chipper, Alamo interstater roadside mower, and rebuild of the 1960 skid box as recommended by the Board of Finance at their July 20, 2021, meeting:

     

    • 2021 Ford F-550 Reg Cab 4x4, per State Contract #19PSX0161, in the amount of $81,657.32
    • A used Morbark M 12R Chipper in the amount of $17,600
    • Alamo Interstater Mower per Sourcewell Cooperative Purchasing Agreement, in the amount of $134,001.33
    • Rebuild of 1960 Skid box, not to exceed $8,500.Public works department will be overseeing this project
  2. Approved the transfer of $46,659.60 from the following lines in fiscal year 2020-2021:

     

    430305  56950    Highways & Streets                            23,235.00

    490030  57401    Highway Project                                  23,424.60

                                                                                                                                                46,659.60

                                                                       

To the following lines in fiscal year 2020-2021 as recommended by the Board of Finance at their August 17, 2021, meeting:

 

418505  53020    Ethics Commission                           25,004.00

430705  51635    Snow & Ice Removal                          21,655.60

                                                                                                                                                46,659.60

 

  • Approved the following carryovers from fiscal year 2020-2021 into the 2021-2022 fiscal year as recommended by the Board of Finance at their August 17, 2021, meeting:

     

    411105                  53010    Office of the First Selectman                                              10,447.00

  • 422110                  56110    Communications                                                                    2 ,125.00

    430314                  56950    Chip Sealing                                                                             127,367.17

    434005                  54120    Tree Warden                                                                             5,370.00

    9414305                57340    CIP Information Tech                                                          22,262.00

    9420305                57394    CIP Volunteer Fire Dept                                                     62,111.00

    9420705                57390    CIP Emergency Medical Srvs                                             20,300.00

    9422110                57302    CIP Communications                                                             8,000.00

    9430305                57402    CIP Sidewalk                                                                            5,843.00

    9430305                57412    CIP Haddam Quarter Road                                              122,343.00

    9430305                57432    CIP Shady Lane                                                                     98,452.00

    9430305                57502    CIP Major Culvert Repair                                                 117,522.00

                                                                                                                                                                                                                                                    602,142.17

     

  • Approved the re-appropriation use of#9414305-57340 CIP Information Technology - ZOOM Room Purchase in the amount of $22,262.00 to Information Technology Improvements as recommended by the Board of Finance at their August 17, 2021.

     

  • Adopted an Ordinance establishing the Town of Durham American Rescue Plan Act Fund (ARPA) and providing for the expenditure of such fund.
  • Approved Town of Durham Water Rate Schedule.
  • Attest:

    Kim Garvis, Town Clerk

     


    This press release was produced by the Town of Durham. The views expressed here are the author’s own.