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Selectmen approve IT five-year plan and $81,729.26 in monthly invoices; trustee report reviewed
Summary
The Board of Selectmen approved the town's IT five-year capital project plan and authorized payment of monthly invoices totaling $81,729.26. Patricia Massey also requested a NECCOG presentation and raised concerns that town trash is incinerated rather than recycled.
Selectman Ronald Whitcomb moved, seconded by Patricia Massey, to approve the town’s IT 5-Year Capital Project Plan; the motion carried 3-0.
Whitcomb then moved, seconded by Massey, to approve the monthly invoices totaling $81,729.26; the motion carried 3-0. The treasurer’s report was reviewed during the meeting but no further action on the report was taken at this session.
Under other business, Massey asked that NECCOG representative Jim Rivers be invited to present on what NECCOG does for the town. Massey also noted that town trash collection is not sorted for recycling and instead is sent to an incinerator in Lisbon, Conn., and she asked the board to consider adopting Robert's Rules of Order as the formal procedure for meetings; Joslyn said the board is not required to use Robert's Rules but he would consider the request.
