01:34The most noteworthy issue discussed was the unexpected sewer charge of $265,000 related to Stop and Shop’s drainage activities. Initially, the town received an unusually large bill after Stop and Shop drained their system, leading to a significant cost that was not anticipated in the town’s budget. The Board noted that while Stop and Shop has since paid the bill, Freetown had to manage this large expense, prompting a financial transfer within the town’s budget to cover the cost. This incident will likely lead to further discussions in future meetings about handling unexpected expenses and potential procedural updates.

05:32In addition to addressing the sewer bill, the Board approved a $5,800 contract with Environmental Partners LLC for emergency field sampling and laboratory testing. This decision aims to address issues related to discharges into the sewer line, a necessary action to maintain the town’s infrastructure and environmental compliance.

08:05The meeting also included approval of a $77,445 change order with Riverhawk Environmental for post-closure landfill monitoring. This contract combines ongoing monitoring requirements with new obligations for PAS testing.

09:10Moreover, the Board authorized the purchase and outfitting of a new water sewer truck, a decision made at the prior town meeting, with costs totaling $82,000. This investment highlights the town’s ongoing efforts to upgrade its municipal fleet and improve service delivery.

11:40Finally, in a procedural move, Deborah L. Pettey was appointed as the parking clerk, a step necessary to effectively manage parking-related issues within the town.