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Hillsborough trustees approve $560,904.14 in reimbursements for town and sewer projects

Hillsborough Trustees of the Trust Funds · September 24, 2025
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Summary

The Hillsborough Trustees of the Trust Funds voted 2–0 Sept. 24 to approve reimbursements totaling $560,904.14: $107,437.11 from town capital and trust funds and $453,467.03 for sewer and water projects requested by the Water and Sewer Commissioners.

The Hillsborough Trustees of the Trust Funds voted unanimously Sept. 24 to approve reimbursements totaling $560,904.14 across town capital reserve and trust funds and sewer and water project accounts.

Finance Administrator Lauralee LoMonaco presented five reimbursement requests from town funds, including $19,410.48 from the Parks Repairs and Maintenance Fund (CR 162), $27,751.88 from the Police Department Equipment Capital Reserve Fund (CR 166), $30,000 from the Parks Equipment Capital Reserve Fund (CR 186), $696.05 from the Dana Crain Trust Fund, and $29,578.70 from the Smith House Capital Reserve Fund (CR 146). Trustee Judy Ann Thibault moved to approve the listed reimbursements; Trustee Lori Adams seconded. The trustees voted 2–0 in favor, approving $107,437.11 in reimbursements.

The board then reviewed four requests on behalf of the Water and Sewer Commissioners. Those requests were $123,257.00 from Sewer System Improvement CR136 for a wastewater treatment plant contact tank refurbishment; $149,794.82 from Sewer I/I Reduction CR134 for the Park and Whittemore Street project; $147,157.50 from Sewer System Improvement CR136 for a WWTF blower replacement; and $33,257.71 from Water Rehab CR138 for the Park and Whittemore Street project. Trustee Lori Adams moved to approve the Water and Sewer Commissioners' requests; Trustee Judy Ann Thibault seconded. The trustees voted 2–0 to approve those reimbursements, totaling $453,467.03.

The meeting was called to order at 5:30 p.m. and adjourned at 5:45 p.m. The minutes were submitted by Lori Adams, secretary, on Sept. 27, 2025.