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Selectmen accept IT subgrants, approve fuel waiver and $2,618.14 in tax refunds; master fee schedule tabled
Summary
At its June 8 meeting the Board accepted three IT subgrants for cybersecurity and device management, approved a fuel procurement waiver, authorized $2,618.14 in tax refunds, and tabled proposed changes to the master fee schedule for further review.
The Beacon Falls Board of Selectmen accepted three subgrant awards to support IT improvements, approved a fuel procurement waiver, and authorized tax refunds totaling $2,618.14; the board also tabled updates to the master fee schedule for further review.
Gerard Smith outlined three subgrant awards intended to fund development of Acceptable Use and Incident Response policies, implementation of password-management software, and a Mobile Device Management rollout. Selectman Michael Krenesky moved to accept the awards; Selectman Peter Betkoski seconded and the motion passed unanimously.
On fuel procurement, Gerard Smith described recurring issues with the town’s current supplier and noted prior positive experience with the vendor proposed in the waiver request. Selectman Michael Krenesky moved to approve the fuel procurement waiver and forward it to the Board of Finance; Selectman Peter Betkoski seconded and the motion passed 'All ayes.' The board did not at this meeting authorize a contract award; the waiver was forwarded to the Board of Finance for further action.
Selectman Peter Betkoski moved to approve tax refunds in the amount of $2,618.14 and forward them to the Board of Finance; Selectman Michael Krenesky seconded and the motion carried unanimously.
Separately, the clerk presented updates to the town’s Master Fee Schedule including library-related layout concerns. Selectman Michael Krenesky initially moved to accept the changes but rescinded the motion after questions about how amounts were displayed and requested the item be tabled until a special meeting for more detailed review.
