12. Discuss and take action to award contract for the following painting projects to the low bidder Art Conroy, 15 Magnolia Drive, <strong>Madison</strong>, CT 06443: Walter C. Polson School $ 45,740 and Ten Classrooms $ 6,500 Daniel Hand High School $ 27,475 Robert H. Brown School $ 3,480 and Ten Classrooms $ 7,100 Island Avenue School $ 4,465 Kathleen Ryerson School $ 3,785 13. Discuss and take action to award contract for the following painting project to the low bidder Kevin Dolan, 682 Opening Hill Road, <strong>Madison</strong>, CT 06443: Jeffrey School $23,500 <strong>14</strong>. Discuss and take action to award contract for the following carpeting projects to the low bidder Sullivan and Sons, 92 Sanford Street, Hamden, CT 065<strong>14</strong>: Walter C. Polson School $ 3,915.00 Robert H. Brown School $ 9,080.00 Jeffrey School $20,600.00 Kathleen Ryerson School $31,716.00 15. Discuss and take action to award contract for the following carpet project to M. Frank Higgins and Company, Inc, 780 North Mountain Road, Newington, CT 06111: Island Avenue School $21,012.00 16. Discuss and take action on awarding a contract to permanently repair damage to Middle Beach Road caused by Tropical Storm Irene. 17. Discuss and take action on awarding a contract to rebuild Overbrook Road. 18. Discuss and take action on a bid waiver to proceed with the lease/purchase of police vehicles. 19. Discuss and take action on request from the Police Department to apply for a minigrant from the Department of Transportation for Seat Belt Enforcement for the upcoming Memorial Day holiday weekend. 20. Discuss and take action on Special Appropriation request for $13,000.00 from Public Works for additional funding to provide fuel for Town vehicles. 21. Discuss and take action on Special Appropriation request for $22,000.00 from the Police Department for additional funding to provide fuel for Police vehicles. 22. Discuss and take action on Special Appropriation request for $1,800.00 from Animal Control for additional funding to provide fuel for the Animal Control vehicle. 23. The following line transfers are designated as routine and appropriate for approval as a single action by the Board of Selectmen, if so desired. A Board member may request removal of any line transfer item from the consent agenda for review and discussion. Motion: To approve Line Transfers totaling $97,257.96 24. Tax Abatements/Refunds 2
25. Liaison Reports/Selectmen Comments 26. Adjournment 3