BEGIN:VCALENDAR
VERSION:2.0
PRODID:Westport, CT Calendar Creator
METHOD:PUBLISH
BEGIN:VEVENT
DTSTAMP:20250820T092621
DTSTART:20250827T193000
DTEND:20250827T235900
SUMMARY:RTM Finance, Public Works & Parks & Recreation Committees
DESCRIPTION:<p>Notice of Meeting</p><p>The RTM Finance, Public Works and the Parks &amp; Recreation Committees will meet jointly on Wednesday, August 27, 2025, at 7:30pm.</p><p>There is no physical location for this meeting. It will be held electronically.&nbsp;</p><p><b>Instructions to attend:</b><br>Join Zoom Meeting<br><a href="https://us02web.zoom.us/j/85820066564?pwd=ewXyBfBsGR3MDgFMtvjXy8CgcbrdTW.1">https://us02web.zoom.us/j/85820066564?pwd=ewXyBfBsGR3MDgFMtvjXy8CgcbrdTW.1</a> </p><p>Phone: +16468769923</p><p>Meeting ID: 858 2006 6564</p><p>Passcode: 097058</p><p>AGENDA</p><p><b>Finance and Public Works:</b></p><ol>    <li>Upon the request of the Director of Public Works, to approve an appropriation in the amount of $185,000 to the Capital and Non-Recurring Fund Account 31503310-500263 for the purchase of one (1) John Deere 410P Backhoe Loader.    <p>&nbsp;</p>    </li>    <li>Upon the request of the Director of Public Works, to approve an appropriation in the amount of $75,000 to the Capital and Non-Recurring Fund Account 31503310-500264 for the purchase of one (1) F350 Building Maintenance Service Truck with service body and lift gate.    <p>&nbsp;</p>    </li>    <li>Upon the request of the Director of Public Works, to approve an appropriation in the amount of $68,000 to the Capital and Non-Recurring Fund Account 31503310-500398 for the purchase of one (1) Ford 250 Highway Service Truck with rack body, lift gate and plow package.    <p><b>Finance and Parks &amp; Rec (no earlier than 8pm):</b></p>    </li>    <li>Upon the request of the Director of Parks &amp; Recreation, to approve an appropriation in the amount of $250,000 along with bond and note authorization to the Municipal Improvement Fund Account 30508810-500399 for the for the leveling of seven (7) tee boxes at Longshore Golf Course.    <p>&nbsp;</p>    </li>    <li>Upon the request of the Director of Parks &amp; Recreation, to approve an appropriation in the amount of $159,345 to the Capital and Non-Recurring Fund Account 31508810-500400 for the purchase of a 2026 Isuzu/GM Cab Chassis trash truck.&nbsp;</li></ol><p>&nbsp;</p><p>Submitted by:</p><p>Seth Braunstein, RTM Finance Committee Chair</p><p>Jay Keenan, RTM Public Works Committee Chair</p><p>Chris Tait, RTM Parks &amp; Recreation Committee Chair</p><p>August 19, 2025</p><p>&nbsp;</p><p>It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities. If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or elavigne@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request a modification </p><p>&nbsp;</p>
X-ALT-DESC;FMTTYPE=text/html:<p>Notice of Meeting</p><p>The RTM Finance, Public Works and the Parks &amp; Recreation Committees will meet jointly on Wednesday, August 27, 2025, at 7:30pm.</p><p>There is no physical location for this meeting. It will be held electronically.&nbsp;</p><p><b>Instructions to attend:</b><br>Join Zoom Meeting<br><a href="https://us02web.zoom.us/j/85820066564?pwd=ewXyBfBsGR3MDgFMtvjXy8CgcbrdTW.1">https://us02web.zoom.us/j/85820066564?pwd=ewXyBfBsGR3MDgFMtvjXy8CgcbrdTW.1</a> </p><p>Phone: +16468769923</p><p>Meeting ID: 858 2006 6564</p><p>Passcode: 097058</p><p>AGENDA</p><p><b>Finance and Public Works:</b></p><ol>    <li>Upon the request of the Director of Public Works, to approve an appropriation in the amount of $185,000 to the Capital and Non-Recurring Fund Account 31503310-500263 for the purchase of one (1) John Deere 410P Backhoe Loader.    <p>&nbsp;</p>    </li>    <li>Upon the request of the Director of Public Works, to approve an appropriation in the amount of $75,000 to the Capital and Non-Recurring Fund Account 31503310-500264 for the purchase of one (1) F350 Building Maintenance Service Truck with service body and lift gate.    <p>&nbsp;</p>    </li>    <li>Upon the request of the Director of Public Works, to approve an appropriation in the amount of $68,000 to the Capital and Non-Recurring Fund Account 31503310-500398 for the purchase of one (1) Ford 250 Highway Service Truck with rack body, lift gate and plow package.    <p><b>Finance and Parks &amp; Rec (no earlier than 8pm):</b></p>    </li>    <li>Upon the request of the Director of Parks &amp; Recreation, to approve an appropriation in the amount of $250,000 along with bond and note authorization to the Municipal Improvement Fund Account 30508810-500399 for the for the leveling of seven (7) tee boxes at Longshore Golf Course.    <p>&nbsp;</p>    </li>    <li>Upon the request of the Director of Parks &amp; Recreation, to approve an appropriation in the amount of $159,345 to the Capital and Non-Recurring Fund Account 31508810-500400 for the purchase of a 2026 Isuzu/GM Cab Chassis trash truck.&nbsp;</li></ol><p>&nbsp;</p><p>Submitted by:</p><p>Seth Braunstein, RTM Finance Committee Chair</p><p>Jay Keenan, RTM Public Works Committee Chair</p><p>Chris Tait, RTM Parks &amp; Recreation Committee Chair</p><p>August 19, 2025</p><p>&nbsp;</p><p>It is the policy of the Town of Westport that all Town-sponsored public meetings and events are accessible to people with disabilities. If you need assistance in participating in a meeting or event due to a disability as defined under the Americans with Disabilities Act, please contact Westport’s ADA Coordinator at 203-341-1043 or elavigne@westportct.gov at least three (3) business days prior to the scheduled meeting or event to request a modification </p><p>&nbsp;</p>
LOCATION:Electronically\, 
CLASS:PUBLIC
END:VEVENT
END:VCALENDAR