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May 14 - Madison, Connecticut

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12. Discuss and take action to award contract for the following painting projects to the low<br />

bidder Art Conroy, 15 Magnolia Drive, <strong>Madison</strong>, CT 06443:<br />

Walter C. Polson School $ 45,740<br />

and Ten Classrooms $ 6,500<br />

Daniel Hand High School $ 27,475<br />

Robert H. Brown School $ 3,480<br />

and Ten Classrooms $ 7,100<br />

Island Avenue School $ 4,465<br />

Kathleen Ryerson School $ 3,785<br />

13. Discuss and take action to award contract for the following painting project to the low<br />

bidder Kevin Dolan, 682 Opening Hill Road, <strong>Madison</strong>, CT 06443:<br />

Jeffrey School $23,500<br />

<strong>14</strong>. Discuss and take action to award contract for the following carpeting projects to the<br />

low bidder Sullivan and Sons, 92 Sanford Street, Hamden, CT 065<strong>14</strong>:<br />

Walter C. Polson School $ 3,915.00<br />

Robert H. Brown School $ 9,080.00<br />

Jeffrey School $20,600.00<br />

Kathleen Ryerson School $31,716.00<br />

15. Discuss and take action to award contract for the following carpet project to M. Frank<br />

Higgins and Company, Inc, 780 North Mountain Road, Newington, CT 06111:<br />

Island Avenue School $21,012.00<br />

16. Discuss and take action on awarding a contract to permanently repair damage to Middle<br />

Beach Road caused by Tropical Storm Irene.<br />

17. Discuss and take action on awarding a contract to rebuild Overbrook Road.<br />

18. Discuss and take action on a bid waiver to proceed with the lease/purchase of police<br />

vehicles.<br />

19. Discuss and take action on request from the Police Department to apply for a minigrant<br />

from the Department of Transportation for Seat Belt Enforcement for the<br />

upcoming Memorial Day holiday weekend.<br />

20. Discuss and take action on Special Appropriation request for $13,000.00 from Public<br />

Works for additional funding to provide fuel for Town vehicles.<br />

21. Discuss and take action on Special Appropriation request for $22,000.00 from the Police<br />

Department for additional funding to provide fuel for Police vehicles.<br />

22. Discuss and take action on Special Appropriation request for $1,800.00 from Animal<br />

Control for additional funding to provide fuel for the Animal Control vehicle.<br />

23. The following line transfers are designated as routine and appropriate for approval as a<br />

single action by the Board of Selectmen, if so desired. A Board member may request<br />

removal of any line transfer item from the consent agenda for review and discussion.<br />

Motion: To approve Line Transfers totaling $97,257.96<br />

24. Tax Abatements/Refunds<br />

2

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