AGENDA
BOARD OF PUBLIC SAFETY
Wednesday, October 7, 2015
6:30 p.m.
CITY HALL AUDITORIUM
1. Awards or Pinning Ceremonies. Outstanding Officer for July, 2015.
2. Vote to accept the minutes of the Regular meeting held September 2, 2015.
3. Vote to open the meeting to the public.
4. Vote to approve the appointment of Officer James Foley as a regular member of the Police Dept. after completing his probationary period through one year after graduation from the Academy on Sept. 17, 2014.
5. Vote to approve the permanent appointment of Capt. David Casper, Lt. Michael Brown, Lt. Robert Shopey III, Capt. Kevin Engle, and Fire Marshal Edward Bascetta who have completed their six-month probationary period.
6. Vote to add section “B” to the agenda.
SECTION “B” 7. Vote to go into Executive Session under Personnel & Security. a. Discussion to hire two Probationary Police Officers at a date to be determined by Police Chief b. Discussion of security matters on a request from Chief Maniago.
8. Vote to hire two Probationary Police Officers.
9. Vote to accept the Purchasing Agent’s recommendation to award the TPD Data Closet Cooling System Upgrade project to Pelletier Mechanical Services, LLC of Thomaston, CT in the amount of $12,558, pre-approved by City Council on Oct. 5, 2015.
10. Vote to accept a recommendation from Corporation Counsel regarding a recent Burrville Volunteer Fire Department apparatus acquisition. |
11. Vote to accept Fire Chief Brunoli's Report received Sept. 30, 2015.
12. Vote to accept Deputy Fire Chief Pepler's Report received Sept. 30, 2015.
13. Vote to accept Training Officer Tripp's Report received Sept. 30, 2015.
14. Vote to accept Emergency Management Report received Sept. 30, 2015.
15. Vote to accept Fire Marshal Bascetta’s Report received Sept. 30, 2015.
16. Vote to accept Police Chief Maniago’s Report received Sept. 30, 2015.
17. Vote to accept Officer Pisarski's Traffic Operations Unit Report received Sept. 16, 2015.
18. Vote to accept EMS Provider Activity Report received Sept. 2, 2015.
19. Vote to approve the purchase of LED bulbs for the Fire Dept. from Connole’s Electric, LLC, of Torrington, for $14,019.68 from Capital Acct 103N.
20. Vote to approve purchase of battery, capacitor and fan replacement for two UPS systems in the Fire Dept. Headquarters Communications Room from sole source Emerson Network Power, Liebert Services of Chicago, IL for $15,588.94 from Capital Acct. 103G.
21. Vote to consider business by Volunteer Fire Departments.
22. Vote to consider business by Department Heads.
23. Vote to consider business by Mayor and members of the Board of Public Safety.
24. Adjournment.
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