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Waterford selectmen approve computer replacements, fleet swaps and $50,000 for Vauxhall Street project
Summary
At its Jan. 6 meeting the Waterford Board of Selectmen approved a $28,168 appropriation to replace town computers, several vehicle surplus disposals and reassignments across police and public works, and a $50,000 appropriation for the Vauxhall Street multi-phased project; most motions passed unanimously.
The Waterford Board of Selectmen voted on Jan. 6 to approve multiple equipment and fleet transactions and to forward related appropriations to the Board of Finance.
Information Technology Manager Jeff Robillard asked the board to appropriate $28,168 to line 20547-57882 to purchase and replace Dell computers; that motion, moved by Selectman Rich Muckle and seconded by Selectman Greg Attanasio, passed 3-0. The appropriation will be forwarded to the Board of Finance as required.
The board approved a series of police-department actions proposed by Purchasing Agent Shea Davy on behalf of Chief of Police Marc Balestracci: surplus disposal of Asset #101834, a 2019 Chevrolet Tahoe (VIN 1GNSKDEC0KR392402, Car 22), and reassignment of Car 22 to Asset #101887, a 2019 Chevrolet Tahoe (VIN 1GNSKDEC5LR276498, Car 8). Both motions passed 3-0.
Public Works items presented by Purchasing Agent Davy for Director Gary Schneider included surplus disposal of Asset #100255 (2006 Ford Crown Victoria, Fleet ID A18) and Asset #101197 (2012 Ford Fusion Hybrid, Fleet ID A20), and replacements: A18 with Asset #101505 (2017 Chevrolet Silverado, VIN 3GCUKNEC4HG276068) and A20 with Asset #101886 (2020 Chevrolet Tahoe). The board approved those motions 3-0. The motion on the A20 replacement was amended to impose a temporary time frame and the amendment was later specified to run until June 30, 2026; both amendments carried unanimously before final approval.
Selectmen also approved a $50,000 additional appropriation from the Capital and Non-Recurring Undesignated fund balance for a new Vauxhall Street Multi-Phased Project and agreed to forward the request to the Board of Finance. That appropriation passed 3-0.
The consent agenda, which included a tax refund and approval of the Dec. 16, 2025 meeting minutes, was approved unanimously. The meeting adjourned at 6:06 PM.
The board's actions on fleet and capital items will proceed to the Board of Finance for final consideration where required.
