The Docket · Government Meeting · DKT-2026-001899

On the agenda: Beacon Falls meeting — LICENSE PLATE READER (Aug 10)

Past ⚠ Agenda Watch Beacon Falls, Connecticut · Monday, August 10, 2026 — 2 months ago

About this record

The published agenda for the August 10, 2026 meeting contains: "LICENSE PLATE READER". The meeting has passed. The agenda stays here as a permanent public record.

WhenMonday, August 10, 2026
Check the agenda document for the meeting time.

WhereBeacon Falls, Connecticut

Money$ 3 was at stake

On the record“LICENSE PLATE READER”

The agenda, word for word

Government public record — the full text of the published document, archived October 6, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

35 pages · scroll to read

Page 1 of 35

Town of Beacon Falls
Board of Selectmen
Regular Monthly Meeting Agenda
C/O Town Clerk
10 Maple Avenue Beacon Falls, CT 06403

August 07,2026 1:21 PM

Dear Ms. Hendricks,
Please be advised that the Town of Beacon Falls Board of Selectmen has scheduled a Regular Meeting for Monday, August 10, 2026. The meeting will
begin at 7:00 p.m. in the Beacon Falls Town Hall, located at 10 Maple Avenue, Beacon Falls, CT 06403.
AGENDA
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.

17.
18.

19.
20.

Call to Order/Pledge to the Flag
Read and Approve Minutes from Previous Meetings
Budget Transfers – Discussion & Action
Comments from the Public
Resident Trooper/Police Report
Wastewater Treatment Plant Report
Public Works Report
Fire Department Report
Fire Marshal Report
Finance Manager Report
Town Clerk Report
Tax Collector Report
Town Treasurer Report
Library Report
Custodial Report
Other Departmental Reports
a. Economic Development Commission Report
b. Animal Control Officer Report
c. Board of Education Report
Reading of Correspondence & Payment of Bills
Old Business
a. Haynes Project Development
b. Traffic Authority – Discussion & Action
c. Rehabilitation of Church St.
d. Rimmon Schoolhouse – Discussion & Action
e. 250th Committee - Discussion & Action
New Business
a. Tax Refunds – Discussion & Action
Adjournment

Respectfully submitted,

Lauren A. Fennell
Clerk, Board of Selectmen
*The proposed materials are on file and available for public inspection in the Town Clerk’s Office and will also be accessible electronically within this
agenda packet.*

Regular Meeting Agenda – Board of Selectmen
Clerked by Lauren A. Fennell
Meeting Date: 08/10/2026

1|P a g e

Page 2 of 35

TOWN OF BEACON FALLS

FY2026
TRANSFERS FOR BOS August Meeting & BOF September Meeting

n 2025-2026 Bl DGET
TRANSFER FROM:
#

TRANSFER TO;
Line

Amount

(249.94)

Description
Land Use Admin

Line

Description

Amount

10.90.11.1020
10.90.15.1041
10.90.33.1270
10.90.44.1436

Building Inspector Wages

Assessor Wages
Legal Fees
Building Equipment
Fire Mandatory Vehicle and Equip

$
$
$

10.90.11.1021
(9.38) 10.90.15.1042
(991.64) 10.90.33.1290
(100.00) 10.90.44.1465

Engineering
Comm Equipment

10.90.44.1470
(448.05)
(941.94) 10.90.53.1041
(26.75) 10.90.53.1041
(4.98) 10.90.53.1041
(32.53) 10.90.53.1130

Vehicle Fuel

10.90.44.1471

$
$
$
$

PT Patrol
PT Patrol
PT Patrol
Police Telephone

10.90.53.1010
10.90.53.1040
10.90.53.1054
10.90.53.1060

(1,712.20) 10.90.59.1710
(13.64) 10.90.69.1800

Highway Materials
Professional Development

10.90.59.1782

11 $

1
2 $
3 $
4 $

5
6
7
8
9
10

(4,531.05)

Asst Assessor

10.90.69.1170

Testing

Explanation

249.94 Substitute Coverage in June
9.38 Final payroll closeout
991.64 Transfered out too much!
100.00 Missed Copier invoices

448.05 Close out repairs

Pavement Maintenance

941.94 OT for Carnival
26.75 Final payroll closeout
4.98 Final payroll closeout
32.53
Private Duh' for
$ 1,712.20 Cracksealing in June

Library Department Supplies

Resident Trooper
Police Clerk
Shift Differential
Police Computer Support

$
$
$
$

13.64
S4,531.05

Page 3 of 35

Power Bl

7/31/26, 9:12 AM

Connecticut State Police: Town Report
STATE POLICE

City

Year

Received Month

BEACON FALLS

2026

Overall Town Stats

Non-Dedicated CSP
Town Stats

Dedicated CSP Town
Stats

Non-Dedicated CSP Selector

July

All

Please Choose the Select All option and then
unselect the dedicated CSP Personnel for the
selected town.

290

11.40

210

Calls for Service

Response Time (Min)

Officer Initiated

Non LAH Traffic Stops

290

11.40

210

Calls for Service

Response Time (Min)

Officer Initiated

Non LAH Traffic Stops

22.01

(Blank)

Calls for Service

Response Time (Min)

Officer Initiated

Non LAH Traffic Stops

Dedicated CSP Selector

CULBERTSON. RYAN (1239)
Please Unselect All and then select the
dedicated CSP Personnel for the selected
town.

Dedicated CSP Personnel
Monthly Calls of Interest Counts

(Blank)

Administrative

Community Engagement

Debris

Disturbance

Escape Response

Officer Initiated

(Blank)

Alarm

Medical Assist

Patrol Check

Assist Citizen

Crash

Non LAH Traffic Stops

(Blank)

Criminal Mischief

Motor Vehicle Theft

Domestic

OUI

Narcotics

Weapons Offense

(Blank)

Assault

Burglary

Larceny

Suspicious Incident

Untimely Death

Tresspassing

Non-Dedicated CSP Personnel
Monthly Calls of Interest Counts

(Blank)

210

Administrative

Community Engagement

Debris

Disturbance

Escape Response

Officer Initiated

145

Alarm

Medical Assist

Patrol Check

Assist Citizen

Crash

Non LAH Traffic Stops

(Blank)

Criminal Mischief

Motor Vehicle Theft

Domestic

OUI

Narcotics

Weapons Offense

(Blank)

Assault

Burglary

Larceny

Suspicious Incident

Untimely Death

Tresspassing

dpssqlOOIrs/reports/powerbi/Activity Summary/Resident Trooper Town Monthly Report

1/1

Page 4 of 35

of BEACON
Town
BEACON FALLS
FALLS
Town of

^^onnecticLtt
C-onnecticut
Public
Department
Works Department
Public Works

July 31,2026
31, 2026
July

Monthly Report
Report
Monthly
lines.
and trim/clear
trim/clear for
Cut brush/grass
for sight
sight lines.
along roadsides,
rails, and
roadsides, guard
brush/grass along
guard rails,
• Cut
St,
Cold
Old Turnpike,
Turnpike, Pent,
all Town
Lancaster, Old
Lopus, Cold
Properties, Main
Main St, Lancaster,
Town Properties,
Pent. Lopus,
Mow all
• Mow
of
Wall
Spring, and
and

•

•
•
•
•
•
•
•
•
•

•
•
•

Cut and remove
Rd Wall
top of Burton
Burton Rd
vegetation on top
remove vegetation
Railroad Ave.
Ave. Cut
Spring, and Railroad
Spring,
St,
Cold Spring, Rimmon,
Turnpike, Cold
Old Turnpike,
Repaired
Rimmon, Hubbell,
Pent
Hubbell. Pent
Repaired potholes,
potholes. Main
Main St, Old
and
broken
Cut,
and
install
curbing.
Rd.)
repair,
Rimmon
Remove
new
and Rimmon Hill
Hill Rd.) Remove broken curbing. Cut, repair, and install new
Cedar, Bonna,
curbing on Quail,
Terese, Rice
Sawmill, Edwards,
Quail, Terese,
Old Sawmill,
Bonna,
Edwards, Cedar.
La, Old
curbing
Rice La,
Skokorat, and
and seed.
and Lantern
seed.
topsoil and
Skokorat,
Ridge. Backfill
Backfill with
with topsoil
Lantern Ridge.
sink
and repair.
St near CB.
out road
CB. Cut
Cut out
Repair
repair.
road and
Repair sink hole
Bonna St
hole on Bonna
replaced
Cedar
and
La.
outfall pipe
drainage outfall
the
pipe in
in the
Repaired drainage
Removed
CB's on Cedar La. Repaired
Removed and replaced CB's
/clear
from Cedar
swale from
Cedar heading
and cut
easement from
drainage swale
cut /clear brush
heading
from the
the easement
brush in
the drainage
and
in the
about coming
and Wetlands
Engineer and
out to
coming out
down through
Oak Dr.
Contacted the
to
Wetlands about
the Engineer
Dr. Contacted
through Oak
down
in
the
needed repairs
of the
structures in the easement.
drainage structures
see the
repairs of
see
the drainage
the needed
clean up trash
Spring.
Cold Spring.
trash dumped
and clean
trash along
dumped on Cold
Pick
along the
roadsides and
Pick trash
the roadsides
St. and
and Andrasko
out sewer main
locations on Main
outs. Lay
Andrasko Rd.
Rd.
Main St.
Lay out
main locations
CYBD
mark outs.
CYBD mark
projects.
Water.
Pre
meeting
Attended
for water
CT Water.
with CT
main replacement
replacement projects. Attended Pre con meeting with
for
water main
and Church
St Projects.
out West
Church St
closing out
Work with
Projects.
Rd and
West Rd
with Town
Engineers on closing
Town Engineers
Work
connections.
Contractors
and Contractors for
St water
for Main
service connections.
Main St
water service
Met with
Aquarion Water
Water and
with Aquarion
Met
7/29
7/4,7/21
tree branches
after storm events. 7/4.
and clear
Clean up tree
CB tops
clear CB
7/21 ,7/29
branches and
tops after
Clean
into the
driveway going
and clear
Toby's Pond.
going into
clear brush
along Toby's
park.
the park.
Mow
Pond. Fix
Fix driveway
Mow and
brush along
order
provider
and order fuel
Santa Fuel
Co.
Prepare
fuel level
Fuel Co.
new provider Santa
fuel with
with new
Prepare fuel
level reports and
Finished
catch
basin
cleaning
CBS.
Replaced
rotted
around
Town. Replaced rotted grates on CBs.
Finished catch basin cleaning around Town.
d
n
out D.E.E.P
quarterly bulky
quarter.
reports - 22ndquarter.
bulky waste
waste tonnage
tonnage reports
Filled
D.E.E.P quarterly
Filled out
fence
fireworks
other
preparations
and other preparations for
Install fence for
for fireworks and
event.
for event.
Install
7/18.
in
Attended
Hazardous
Event
Southbury 7/18. No
Waste Event
Event
Bulky Waste
No Bulky
Household Hazardous Event in Southbury
Attended Household
loading out
dumpsters for
Garage began
out brush/logs
for removal.
This month.
removal.
in dumpsters
brush/logs in
began loading
DPW Garage
This
month. DPW
,

Road
Foreman
Road Foreman

Rob
Pruzinsky
Rob Pruzinsky
Smith
Gerard Smith
CC: Gerard
CC:
Krenesky
Mike
Mike Krcnesky
Pete
Betkoski
Pete Betkoski

Page 5 of 35

BEACON HOSE
COMPANY NO. 1

35 NORTH MAIN STREET, BEACON FALLS, CT 06403
P: 203-729-1470 • F: 203-723-2209 • BEACONHOSE.COM
August 7, 2026
Gerard Smith, 1st Selectman
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT 06403
Re: Monthly Activity Report for July 2026
Dear 1st Selectman Smith,
During the month of July 2026, Beacon Hose Company No. 1 responded to the following calls:
EMS

Fire

Calls: 75
Transports: 50
Stand by: 0
Refusals: 11
No Contact: 0
Cancelled: 12
DOA: 2
Mutual Aid Given: 6 (5 Seymour, 1 Naugatuck)
Training: None
Calls: 26
Malfunctioning Alarm:4
Motor Vehicle Collision: 7
Wildfire:1
Electrical Power Line Down:1
No Incident Found:1
Backcountry Resuce:1
CO Alarm: 1
Outside Tank Fire:1
Standby:3
Citizen Assist/service Call 2
Structural Involvement:1
Gas Leak / Gas Odor:1
Mutual Aid Given: 2 (2 Prospect )

Document — PAGE 1

Page 6 of 35

BEACON HOSE
COMPANY NO. 1

35 NORTH MAIN STREET, BEACON FALLS, CT 06403
P: 203-729-1470 • F: 203-723-2209 • BEACONHOSE.COM
Trainings: Truck & Equipment checks, SCBA/CPR Training, Oxford EMS Spec Ops Presentation.
Activities: None

Respectfully submitted by,

Brian DeGeorge, Fire Chief
cc: Michael Krensky, 2nd Selectman
Peter Betkoski, 3rd Selectman

Document — PAGE 2

Page 7 of 35

Gerry Smith
First Selectman
10 Maple Ave
Beacon Falls, CT 06403

August 4th, 2026

First Selectman Smith,
Below is a report from the Fire Marshal’s Office for the Month of July 2026.
1 Alliance Circle Blasting FM-1
Office work FM-1/ FM-2
Underground tank research FM-1/FM-2
Emergency Responses FM-1/FM-2
17 Old Turnpike Sprinkler issue repair inspection FM-2
17 Old Turnpike new business inspection FM-2
FM request to assist Prospect FM at the scene of a structure fire on Rolling Ridge Dr FM-2
113 South Main Street porch fire investigation FM-2
Body Cam Program was established within the Fire Marshals office. 1 supplied by BFPD issued to Deputy
FM Brennan. Intend to purchase a second in the future. FM-2
Brush fire investigation on Hockanum Glen Drive FM-1/FM-2
Firework permit, inspection, standby FM-1 / FM-2

Any questions or concerns please contact me directly.
Respectfully,

Fire Marshal
Brian DeGeorge

Page 8 of 35

To: Board of Selectmen
From: Natasha Nau, Finance Manager
Cc: Board of Finance
Erin Schwarz, Assistant to the Finance Manager
Date: August 3, 2026
Subject: July Monthly Report – Finance Department
BOF August meeting was cancelled. Please keep this in mind for budget transfers.
GENERAL:
• Asset Software: Tags printed and affixed to the majority of assets across all sites (Town
Hall, WWTP, Senior Center, Police, Public Works, Fire/EMS, and Parks). Fire has some
residual quirks/missing tags for SCBA paks and cylinders. Full participation from
departments (inputting WOs, entering meter readings, and updating assets) is mandatory
as of 8/1.
• CDBG Small Cities Housing Rehab Program: program has been revived and new
materials are published to the website as of 8/3/26.
PROCUREMENT:
• RFQs/RFPs/ITBs:
o ITB 26-2 – Rehabilitation of Maple Avenue, Century Avenue, and Division Street
was posted 6/4. Awarded, contract signed, pre-con meeting getting scheduled
soon.
• Contract Updates:
o WWTP Electrical Upgrade - see capital section below.
o 26-1 – Professional Auditing Services – prelim completed 6/29-6/30; they will
return the week before Thanksgiving.
• SOWs/Piggybacks:
o None
• Waiver Requests:
o None
BUDGET/PAYABLES/RECEIVABLES:
• July FY27 Revenue and Expenditure Summary:
o Revenue: - 14.22% collected or $3.99M collected this month (and YTD.
$24.07M is unrealized. The most notable receipts (above $15k) this month were
property taxes current and property taxes prior.
o Expenditures: 70.4% committed or $19.7M. Of this, $17.4M is encumbered and
$2.3M has been spent. $8.3M is the current unencumbered total.
• Transfers & Lines to Monitor: 11 additional FY26 year-end transfers (utilities, wages,
etc.).
• FY22 Outstanding Capital Projects:
o Rimmon Hill Schoolhouse: Project delayed slightly due to lead remediation.
Should be underway soon.

Page 9 of 35

•
•

•

FY23 Outstanding Capital Projects:
o PW - Beacon Valley Road Bridge: Close-out in-process with grantor.
FY25 Capital
o Public Works/Parks Town Garage Roof/Siding – meeting occurred with the
CRCOG’s EZIQC program’s administrator, Gordian, and their competitively bid
and selected contractor BMP Construction on 3/18. Quote received on 5/14. This
is now a FY28 cap project. As of 7/22, we were notified by CRPC that Gordian is
no longer administering the EZIQC program – they are rebidding this
responsibility in the fall. This project will therefore need to be requoted when the
time comes.
FY26 Capital
o Fire & EMS
▪ Energy Improvements to Apparatus Floor: closed cell spray foam was
completed in December 2025 and electrical was just completed in June
2026. Project done.
o Infra & Roads
▪ North Main Street: Tentative approval from NVCOG. Formal award
from CDOT anticipated.
▪ Century, Maple & Division Streets: Awarded – see contracts section
above.
▪ West Road: Project complete. Grant reimbursement being sought –
additional paperwork requirements delaying process slightly.
o Parks
▪ Matthies Parking Lot: PO cut with on-call paving provider. To be
completed soon!
▪ Matthies Wood Beam Rail: Summer 2026 project – TBD.
o WWTP
▪ Hydrant Replacement: Late summer 2026 project - Budget increased for
FY27 to complete the project.
▪ Headworks/North Digester (Sludge Thickening)/Secondar Clarifier:
In-discussion with the engineers and DEEP.
▪ Boiler/Furnace Replacement: Engineering work has commenced to
develop specifications.

GRANTS:
• Congressionally Directed Spending (CDS): We applied to the FY27 cycle on 4/6/26 for
2 projects: $5.2M for WWTP Rehabilitation (Headworks, North Digester, & Secondary
Clarifier) and $2,600,960 for North Main Street Sanitary Sewer Replacement. We
received communication on 5/6 from CDS that the WWTP project has been submitted to
the Senate Appropriations Committee!! We are 1 of 40 applications that were submitted.
We should hear back in August-October.
• STEAP: West Road Reconstruction ($500k) – construction completed and final payment
request submitted and paid. Submitted for state reimbursement on 6/30; the State has
increased their requirements for paperwork – in the midst of getting them all proof of
payments requested. Maple Ave, Century Ave, and Division St rehabilitation (roads,
sewers, drainage, and sidewalks for $1M) was awarded and contract is underway.

Page 10 of 35

•
•

•
•
•

•

USDOJ BVP: Submitted reimbursement request for 2024. No payment received yet.
Applied to new 2025 round (1 vest) in Dec and was awarded 5/14. PO can be cut.
DEEP VFA: awarded $2,500 (50% of total project cost) of wildland hose line and
nozzles. Items delivered and payment made. Submitted reimbursement request to state –
have not received yet. Received an update on 7/20 that there have been changes @ the
Division of Forestry but they will process our reimbursement soon.
EMPG: Got both the SFY25 and 26 resolutions passed at last BOS meeting. Submitted
SFY25 application and attachments by deadline.
DOT Elderly/Disabled DRT (Demand Responsive Transportation) [MGP]: Applied
for same $5,621 in FY26 round and received award notice in August. Submitted first
reimbursement request on 12/23/25 – payment received. Reporting was submitted.
SLCGP – Cybersecurity: $15,264 in 2024 for Incident Response Plan and Acceptable
Use Program; first reimbursement for $13,000+ sought and paid. Submitted for final
$1,434.87 worth of McInnis costs on 6/30. This leaves $175 remaining on this grant,
which will be liquidated and the project is closed out. The next SLCP of $22,075 for
ITDP, Password Management and Mobile Device Management (MDM) was awarded on
2/24. Signed grant agreements sent 6/3. This project will begin in August.
DEEP EV: From the date of installation (January 2026) through current day (July 2026),
the (2) Flo chargers (4 ports) have generated $860.04. The Eversource bills for the same
timeframe totaled $2,173.74 and include both the chargers and the new light installed in
the lot. We will look into whether Eversource can estimate the monthly charge for the
light to ascertain the true chargers cost. Report attached.

Attachments:
• July Actual and Estimated Revenue Report
• July Expenditures, Encumbrances & Appropriations Report
• July Transfers and Lines to Monitor Report
• FY26 Traffic Camera Revenue Report
• EV charging station revenue and expenditure report

Page 11 of 35

Date: 07/31/2026
Time: 3:39:10PM

Statement of Actual & Estimated Revenue
Town of Beacon Falls
For Period Ending 07/31/2026

User: ERIN
Page: 1

Selecting on FUND from 10 to 10
ACCOUNT
DESCRIPTION

10.80.01.1070
STATE - MISCELLANEOUS REIMBURSEM
10.80.01.4005
STATE PROPERTY TAX (PILOT)
10.80.01.4030
DISABILITY TAX RELIEF
10.80.01.4035
ADD. EXEMPTIONS FOR VETERANS
10.80.01.4040
TOWN-AID-ROAD
10.80.01.4045
SCHOOL EQ. GRANT GTB&ECS
10.80.01.4047
Supplemental Education Aide
10.80.01.4055
MASHANTUCKET PEQUOT GRANT
10.80.01.4056
Supplemental Pequot Funds
10.80.01.4066
MUNICIPAL GRANT-IN-AID
10.80.01.4070
MISCELLANEOUS REIMBURSEMENTS
10.80.01.4072
EMPG GRANT
10.80.01.4080
MGP DOT Grant
10.80.02.4070
PLANNING & ZONING COMMISSION
10.80.02.4075
ZONING BD. OF APPEALS
10.80.02.4080
BUILDING PERMITS
10.80.02.4082
FIRE MARSHAL INSPECTIONS
10.80.02.4087
CONVEYANCE - TOWN CLERK
10.80.02.4088
LOCIP - TOWN CLERK
10.80.02.4089
MERS - TOWN CONTRIBUTION
10.80.02.4090
MISCELLANEOUS PERMITS
10.80.02.4091
INLANDS WETLANDS FEES
10.80.02.4096
POLICE EXTRA DUTY
10.80.02.4099
POLICE - OTHER REVENUE
10.80.02.4101
POLICE TRAFFIC TICKETS
10.80.02.4105
DOG LICENSE
10.80.02.4106
TOWN CLERK RECORDING FEES & VI
10.80.02.4107
EVS Charging Station Revenue
10.80.02.4108
Revenue from Alcohol Sales (Nips)
10.80.02.4110
DISPOSAL FEES
10.80.02.4120

ESTIMATED

MONTH-TO-DATE

YEAR-TO-DATE

UNREALIZED

ACTUAL YTD

REVENUE

% REALIZED

1,000.00

37,895.00

1,767.00

3,655.00

256,057.00

4,080,374.00

253,476.00

12,467.00

32,957.00

43,809.00

5,000.00

3,000.00

6,000.00

54.00

500.00

5,946.00

0.90

500.00

120,000.00

1,400.00

118,600.00

1.17

3,000.00

50.00

2,950.00

1.67

100,000.00

2,000.00

4,000.00

1,000.00

825.00

175.00

4,000.00

15,000.00

82.50

4,000.00

70.00

3,930.00

1.75

6,000.00

500.00

5,500.00

8.33

350.00

35,000.00

500.00

728.00

228.00-

2,700.00

250.00

145.60

Page 12 of 35

Date: 07/31/2026
Time: 3:39:10PM

Statement of Actual & Estimated Revenue
Town of Beacon Falls
For Period Ending 07/31/2026

User: ERIN
Page: 2

Selecting on FUND from 10 to 10
ACCOUNT
DESCRIPTION

MINI-BUS
10.80.02.4999
MISCELLANEOUS INCOME
10.80.03.4122
INTEREST - TAX COLLECTOR
10.80.03.4123
LIENS/FEES - TAX COLLECTOR
10.80.03.4126
SUPPLEMENTAL MOTOR VEHICLE TA
10.80.03.4132
WATER PROJECT (2001) - CURRENT &
10.80.03.4133
RIMMON HILL SEWER ASSESSMENTS
10.80.04.4130
TELECOMM. PROPERTY TAX
10.80.04.4140
MISCELLANEOUS
10.80.04.4145
INSURANCE MEMBER DISTRIBUTION
10.80.04.4150
XEROX COPY FEES PER PAGE
10.80.04.4161
INSURANCE CLAIMS
10.80.05.4165
INVESTMENTS/INTEREST EARNED
10.80.06.4300
PROPERTY TAXES-CURRENT
10.80.06.4301
PROPERTY TAXES - PRIOR
10.80.06.4325
TRANSFER FROM UNASSIGNED FUND
10.80.06.4327
TRANSFER FROM UNASSIGNED TO V
10.80.06.4328
TRANSFER IN FROM DEBT SERVICE
10.80.06.4400
SALE OF TOWN PROPERTY
Report Totals

ESTIMATED

MONTH-TO-DATE

YEAR-TO-DATE

UNREALIZED

ACTUAL YTD

REVENUE

% REALIZED

7,000.00

1,000.00

150,000.00

6,689.11

143,310.89

4.46

2,000.00

744.37

1,255.63

37.22

220,000.00

11,000.00

340.74

10,659.26

3.10

75,000.00

6,958.06

68,041.94

9.28

628,000.00

500.00

10,000.00

300.00

100.00

1,000.00

200.00

33.33

1,000.00

375,000.00

9,859.37

365,140.63

2.63

19,864,025.00

3,938,271.46

15,925,753.54

19.83

230,000.00

24,814.04

205,185.96

10.79

977,814.00

50,000.00

425,000.00

1,000.00

28,069,396.00

3,991,404.15

24,077,991.85

14.22

Page 13 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:1

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.01.1010
WAGES - FIRST SELECTMAN

66,000.00

5,500.00

10.90.01.1011
WAGES - SELECTMAN

14,575.00

10.90.01.1012
WAGES - SELECTMAN

ACCOUNT DESCRIPTION

ORIGINAL

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

5,500.00

60,500.00

8.33

1,214.58

13,360.42

8.33

1,214.58

13,360.42

8.33

14,575.00

10.90.01.1014
HUMAN RESOURCES CONSULTA 01

35,000.00

10.90.01.1020
WAGES - FIRST SELECTMAN'S S

56,220.00

10.90.01.1021
OVERTIME - OFFICE ADMINISTRAT01

2,409.00

10.90.01.1220
FIRST SELECTMAN'S EXPENSES

3,750.00

167.00

3,583.00

4.45

192,529.00

11,972.44

180,556.56

6.22

47,505.00

2,869.62

44,635.38

6.04

10.90.03.1049
WAGES - OVERTIME CUSTODIAN 03

3,532.00

10.90.03.1070
BOARD & COMMISSION CLERKS

13,440.00

10.90.03.1071
BOARD & COMMISSION EXPENSE 03

2,000.00

10.90.03.1078
LEGAL NOTICES

6,000.00

10.90.03.1080
POSTAGE

4,000.00

228.99

10.90.03.1090
OFFICE SUPPLIES

15,000.00

472.73

10.90.03.1105
INFORMATION TECHNOLOGY - SU 03

122,000.00

6,819.85

Totals for Department:
01 (SELECTMAN)

10.90.03.1040
WAGES - CUSTODIAN

35,000.00
3,876.28

3,876.28

52,343.72

6.89

2,409.00

3,532.00
480.00

480.00

12,960.00

3.57

3,771.01

5.72

8,587.75

5,939.52

60.40

102,923.10

12,257.05

89.95

10.90.03.1110
HONOR ROLL MEMORIAL

850.00

10.90.03.1120
UTILITIES - ELECTRICITY

9,500.00

10.90.03.1121
ELECTRICITY - SOLAR GENERATIO03

50,000.00

Page 14 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:2

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

10.90.03.1122
UTILITIES - HEAT & WATER

14,000.00

10.90.03.1130
TELEPHONE & INTERNET

20,000.00

10.90.03.1135
TOWN CELL PHONES

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

14,000.00
649.38

649.38

22,000.00

10.90.03.1140
MISC. REPAIRS/BUILDING MAINTE 03

35,000.00

10.90.03.1160
ELEVATOR SERVICE AGREEMEN 03

5,600.00

10.90.03.1167
MILEAGE & TOWN CAR MAINT.

4,000.00

10.90.03.1495
EDUCATION/TRAINING

4,000.00

80.00

10.90.03.1600
ALARM SYSTEM MONITORING

12,000.00

1,832.69

390,427.00

14,547.50

Totals for Department:
03 (TOWN HALL)

OUTSTANDING

19,350.62

3.25

22,000.00
1,114.24

1,114.24

4,780.00

29,105.76

16.84

3,058.08

2,541.92

54.61

4,000.00

7,333.75
126,682.68

3,920.00

2.00

2,833.56

76.39

249,196.82

36.17

10.90.05.1010
WAGES - TOWN CLERK

68,550.00

5,273.08

63,276.92

7.69

10.90.05.1042
WAGES - ASST. TOWN CLERK

53,417.00

3,683.42

49,733.58

6.90

10.90.05.1170
TOWN CLERK EXPENSES

5,000.00

564.82

4,435.18

11.30

10.90.05.1175
ELECTION EXPENSES

5,000.00

45.00

1,352.40

3,602.60

27.95

10.90.05.1180
LAND RECORDS SOFTWARE SYS 05

23,000.00

1,551.00

18,849.00

2,600.00

88.70

10.90.05.1190
LEASE PURCHASE COPIER

200.00

10.90.05.1195
RECORDS/BOOKS

4,000.00

10.90.05.1210
MAP PRINTER MAINT. & SUPPLIE 05

1,600.00

1,600.00
100.00

10.90.05.1405
VITAL STATISTICS

100.00

10.90.05.2155
GENERAL CODE

4,200.00

200.00
728.48

728.48

3,271.52

1,295.00

2,905.00

18.21

30.83

Page 15 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:3

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION
Totals for Department:
05 (TOWN CLERK)

10.90.07.1010
WAGES - TAX COLLECTOR

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

165,067.00

11,845.80

21,496.40

131,724.80

20.20

ORIGINAL
DEPT

70,333.00

5,410.24

64,922.76

7.69

10.90.07.1020
WAGES - ASST. TAX COLLECTOR 07

51,160.00

3,527.81

47,632.19

6.90

10.90.07.1060
COMPUTER LICENSE & SUPPORT 07

8,426.00

10.90.07.1061
COMPUTER SVCS - PRINTING

13,108.00

10.90.07.1220
MISCELLANEOUS EXPENSES

6,600.00

10.90.07.1221
EDUCATION

800.00

150,427.00

8,938.05

141,488.95

5.94

14,575.00

1,214.58

13,360.42

8.33

14,575.00

1,214.58

13,360.42

8.33

Totals for Department:
07 (TAX COLLECTOR)

10.90.09.1010
WAGES - TREASURER

Totals for Department:
09 (TREASURER)

10.90.11.1020
WAGES - BUILDING INSPECTOR

48,159.00

3,704.54

44,454.46

7.69

10.90.11.1021
WAGES - LAND USE/BUILDING A

39,000.00

3,262.50

35,737.50

8.37

10.90.11.1024
WAGES - WEO

11,108.00

970.10

10,137.90

8.73

10.90.11.1025
WAGES - ZEO

36,400.00

10.90.11.1061
Land Use Intern

10,868.00

10.90.11.1167
BUILDING INSPECTOR MILEAGE

4,000.00

10.90.11.1220
BLDG/P&Z/IWWC/CONSERV MIS

8,500.00

10.90.11.1223
SOIL CONSERVATION

1,500.00

36,400.00
399.00

399.00

10,469.00

3.67

Page 16 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:4

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

10.90.11.1225
BLIGHT

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

8,000.00

10.90.11.1226
LAND ACQ./OS PRESERVATION F 11

1,000.00

10.90.11.1227
OPEN SPACE MAINTENANCE

1,000.00

10.90.11.1228
Land Use Stand Up Copier

1,920.00

10.90.11.1229
Land Use Workstation Updates

4,875.00

176,330.00

Totals for Department:
11 (BUILDING & LAND USE DEPT)

225.40

1,213.52

481.08

74.94

4,875.00
8,561.54

8,561.54

1,213.52

166,554.94

5.54

10.90.13.1045
WAGES - LONGEVITY

8,400.00

10.90.13.1047
WAGES-PAYMENT IN LIEU HEAL

8,000.00

10.90.13.1235
WAGE SALARY ADJUSTMENTS

50,000.00

10.90.13.1240
SOCIAL SECURITY

222,720.00

16,797.04

205,922.96

7.54

10.90.13.1245
MEDICAL INSURANCE

675,000.00

113,938.08

561,061.92

16.88

10.90.13.1246
LIFE INSURANCE

20,000.00

10.90.13.1247
DENTAL INSURANCE

36,000.00

4,855.82

31,144.18

13.49

10.90.13.1250
PENSION

529,116.00

180,302.43

348,813.57

34.08

10.90.13.1255
WORKERS COMPENSATION

80,793.00

24,800.00

76.51

105,593.00

10.90.13.1256
FIRE - LIFE AND AD&D INSURANC 13

8,700.00

10.90.13.1257
EMPLOYEE ASSISTANCE PROGR 13

3,375.00

10.90.13.1595
PW CLOTHING ALLOWANCES

8,000.00

20,000.00

8,700.00
3,164.00
7,200.00

7,200.00

211.00

93.75

800.00

90.00

Page 17 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:5

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

1,674,904.00

403,886.37

3,164.00

1,267,853.63

24.30

ORIGINAL
DEPT

Totals for Department:
13 (EMPLOYEE'S BENEFITS)

10.90.15.1041
WAGES - CERTIFIED ASSESSOR

75,748.00

5,233.73

70,514.27

6.91

10.90.15.1042
WAGES - ASST ASSESSOR

3,768.97

50,995.03

6.88

54,764.00

10.90.15.1043
WAGES - BD. OF ASSESSMENT A 15

1,800.00

10.90.15.1044
Wages - Assessor Overtime

3,061.00

11.29

10.90.15.1060
COMPUTER LICENSES & SUPPO

15,402.00

8,200.40

10.90.15.1061
COMPUTER SERVICES - PRINTI

1,772.00

10.90.15.1220
OFFICE SUPPLIES

4,000.00

371.64

10.90.15.1280
GIS (MAPS)/ONLINE PROPERTY C 15

8,294.00

3,795.00

10.90.15.1495
EDUCATION

3,330.00

400.00

10.90.15.1500
Contracted Field Services

3,500.00

10.90.15.1550
Assessor - Workstation Updates

2,438.00

174,109.00

21,781.03

13,322.56

11,800.00

23,450.00

Totals for Department:
15 (ASSESSOR/BOAA)

1,800.00

10.90.19.1380
AUDIT

35,250.00

10.90.19.1381
ACTUARIAL VALUATIONS

2,800.00

38,050.00

11,800.00

Totals for Department:
19 (BOARD OF FINANCE)

3,049.71

0.37

7,202.00

0.40-

100.00

1,621.95

150.05

91.53

3,628.36

9.29

0.39

100.00

2,930.00

12.01

4,498.61

139,005.41

20.16

100.00
2,800.00

23,450.00

2,800.00

92.64

10.90.20.1044
WAGES - ADMIN ASST. FINANCE

59,842.00

4,126.44

55,715.56

6.90

10.90.20.1046
WAGES - FINANCE MANAGER

91,686.00

6,097.39

85,588.61

6.65

Page 18 of 35

Date: 07/30/2026

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Town of Beacon Falls

User: ERIN
Page:6

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.20.1047
WAGES - OVERTIME

3,574.00

105.73

10.90.20.1060
COMPUTER LICENSES & SUPPO

40,000.00

11,450.09

10.90.20.1061
INTERNS

ACCOUNT DESCRIPTION

ORIGINAL

Totals for Department:
20 (FINANCE DEPARTMENT)

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

105.73

3,468.27

2.96

11,450.09

28,549.91

28.63

5,928.00

527.25

5,400.75

8.89

201,030.00

22,306.90

178,723.10

11.10

793.75

12,206.25

6.11

10.90.21.1060
EDC CONSULTANT

13,000.00

10.90.21.1295
EDC MARKETING/EXPENSES

14,500.00

27,500.00

793.75

26,706.25

2.89

2,429.16

26,720.84

8.33

Totals for Department:
21 (ECONOMIC DEVELOPMENT)

14,500.00

10.90.29.1010
WAGES - REGISTRARS (2)

29,150.00

10.90.29.1011
WAGES - DPTY REGISTRARS

1,000.00

10.90.29.1031
WAGES - ELECTION WORKERS

5,000.00

10.90.29.1173
CERTIFICATION & WORKSHOPS

1,400.00

10.90.29.1175
REGISTRATION/CONFERENCES/

1,000.00

10.90.29.1176
OFFICE SUPPLIES

1,000.00

10.90.29.1177
MAINT. VOTING MACHINES

2,200.00

10.90.29.1345
ELECTION EXPENSES

6,000.00

10.90.29.1355
PRIMARIES

2,000.00

10.90.29.1356
EARLY VOTING

8,000.00

10.90.29.1360
CANVAS EXPENSES

300.00

42.60

957.40

4.26

Page 19 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:7

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

BUDGET

AMENDED BUDGET

EXPENDITURES

57,050.00

2,471.76

10.90.33.1270
LEGAL FEES/TOWN COUNSEL RE 33

75,000.00

10.90.33.1290
ENGINEERING & CONSULTANTS

150,000.00

ACCOUNT DESCRIPTION

ORIGINAL
DEPT

Totals for Department:
29 (REGISTRAR OF VOTERS)

10.90.33.1385
TOWN WEBSITE/WEBSITE CONS 33

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

54,578.24

4.33

7,445.00

232,445.00

133,019.00

117,390.00

133,019.00

117,390.00

10.90.39.1415
REGIONAL COUNCIL GOV'TS (NV 39

7,008.00

4,119.00

10.90.39.1425
CCM

3,571.00

100.00

10.90.39.1430
VALLEY COUNCIL/BROWNFIELD

1,000.00

100.00

10.90.39.1440
C.O.S.T.

1,075.00

100.00

12,654.00

9,765.00

2,889.00

77.17

1,168.25

12,850.75

8.33

Totals for Department:
33 (PROFESSIONAL FEES)

10.90.37.1410
PROPERTY, CASUALTY & CYBER 37
Totals for Department:
37 (TOWNWIDE INSURANCE)

Totals for Department:
39 (AGENCY MEMBERSHIP)

10.90.44.1010
STIPEND - FIRE CHIEF

14,019.00

10.90.44.1011
Pay Per Call - Firefighters

20,000.00

10.90.44.1012
STIPEND - ADMIN. ASSISTANT

6,335.00

10.90.44.1013
EMS Pay Per Shift

50,000.00

10.90.44.1014
Stipend - Assistant Fire Chief

7,500.00

5,000.00
5,000.00

10,629.00

92.01

10,629.00

92.01

2,889.00

58.78

20,000.00
527.92

527.92

5,807.08

8.33

50,000.00
625.00

625.00

6,875.00

8.33

Page 20 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:8

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

10.90.44.1015
Stipend - EMS Chief

7,500.00

625.00

10.90.44.1030
TELEPHONE

625.00

6,875.00

8.33

6,300.00

10.90.44.1031
EMERGENCY TELEPHONE (911)

260.69

6,039.31

4.14

21,000.00

10.90.44.1060
SOFTWARE & IT

21,000.00

1,175.07

19,824.93

5.60

10.90.44.1121
ELECTRICITY

23,500.00

19.85

23,480.15

0.08

13,000.00

10.90.44.1122
HEATING FUEL

21,000.00

10.90.44.1123
WATER

1,300.00

10.90.44.1435
BUILDING MAINTENANCE

18,000.00

300.00

4,340.00

13,360.00

25.78

10.90.44.1436
BUILDING EQUIPMENT

6,500.00

132.80

1,283.20

5,084.00

21.78

10.90.44.1465
COMM. EQUIP-MAINTENANCE

15,000.00

10.90.44.1466
EQUIPMENT MAINTENANCE

9,000.00

10.90.44.1470
VEHICLE FUEL

20,000.00

10.90.44.1471
MANDATORY VEHICLE AND EQU

40,000.00

10.90.44.1472
VEHICLE REPAIRS

46,000.00

10.90.44.1485
PERSONAL PROTECTIVE EQUIP

35,000.00

10.90.44.1486
EMS TRAINING

ACCOUNT DESCRIPTION

ORIGINAL

110.35

19,889.65

0.55

40,000.00
67.07

67.07

45,932.93

13,500.00

10.90.44.1487
AIR BOTTLE REPLACEMENT PROG44

8,000.00

10.90.44.1488
HOSE REPLACEMENT

7,500.00

10.90.44.1489
AIR PACK REPLACEMENT

33,770.00

0.15

Page 21 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:9

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

ORIGINAL

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

BUDGET

AMENDED BUDGET

10.90.44.1490
PHYSICALS/HEALTH & WELLNES 44

17,350.00

10.90.44.1495
FIRE TRAINING

30,000.00

10.90.44.1500
SERVICE AWARD PROGRAM

64,929.00

10.90.44.1552
DEPARTMENTAL SUPPLIES - FD

20,000.00

807.90

19,192.10

4.04

10.90.44.1553
DEPARTMENTAL SUPPLIES - AMB 44

27,500.00

32.45

27,467.55

0.12

603,503.00

5,852.35

592,027.45

1.90

27,651.00

2,304.25

25,346.75

8.33

10.90.45.1011
WAGES - DEPUTY FIRE MARSHAL 45

32,728.00

2,628.90

30,099.10

8.03

10.90.45.1167
VEHICLE REPAIRS

5,000.00

10.90.45.1413
FIRE PREVENTION & SAFETY

4,000.00

10.90.45.1495
TRAINING/CONTINUING EDUCATI 45

2,200.00

10.90.45.1515
FIRE CODE SUBSCRIPTION

2,300.00

10.90.45.1526
COMPUTER SUPPORT

650.00

10.90.45.1527
FIRE MARSHAL - EXPENSES

4,500.00

10.90.45.1528
VEHICLE FUEL

2,500.00

10.90.45.1595
FIRE MARSHAL - UNIFORMS

750.00

82,279.00

4,933.15

77,345.85

6.00

6,165.00

513.75

5,651.25

8.33

DEPT

Totals for Department:
44 (EMERGENCY SERVICES)

10.90.45.1010
STIPEND - FIRE MARSHAL

Totals for Department:
45 (FIRE MARSHAL)

10.90.47.1010
STIPEND - EMD

5,623.20

Page 22 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:10

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

10.90.47.1011
EMD EQUIPMENT

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

2,000.00

10.90.47.1530
EMERGENCY NOTIFICATION SYS 47
Totals for Department:
47 (EMD/Civil Defense)

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

2,000.00

3,978.00

3,977.87

0.13

100.00

12,143.00

4,491.62

7,651.38

36.99

10.90.49.1540
COTTON HOLLOW

14,500.00

10.90.49.1541
BEACON FALLS

220,000.00

234,500.00

173,280.00

Totals for Department:
49 (HYDRANT RENTAL)

10.90.53.1010
RESIDENT STATE TROOPER

173,280.00

10.90.53.1020
WAGES - PATROL F/T

334,098.00

16,355.04

317,742.96

4.90

10.90.53.1040
WAGES - CLERK

46,894.00

3,158.22

43,735.78

6.73

10.90.53.1041
WAGES - PATROL P/T

199,393.00

9,845.59

189,547.41

4.94

10.90.53.1052
FT PATROL OVERTIME

51,375.00

1,968.02

49,406.98

3.83

10.90.53.1053
PT PATROL OVERTIME

25,688.00

1,669.06

24,018.94

6.50

10.90.53.1054
SHIFT DIFFERENTIAL

4,800.00

167.68

4,632.32

3.49

10.90.53.1060
COMPUTER SUPPORT

6,000.00

102.89

5,897.11

1.71

10.90.53.1130
TELEPHONE

5,300.00

10.90.53.1220
DEPARTMENTAL SUPPLIES

10,000.00

846.27

9,153.73

8.46

10.90.53.1505
STATE MANDATED TRAINING

38,000.00

2,462.26

35,537.74

6.48

10.90.53.1585
VEHICLE REPAIRS & MAINTENANC 53

10,000.00

520.00

5,980.00

40.20

5,300.00

3,500.00

Page 23 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:11

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.53.1595
UNIFORMS

12,500.00

600.00

10.90.53.1620
BUILDING OPS & MAINTENANCE

20,400.00

40.00

10.90.53.1703
VEHICLE GAS & OIL

21,000.00

10.90.53.1704
EQUIPMENT

4,200.00

10.90.53.1705
BODY & DASH CAMERAS

25,581.00

10.90.53.1706
TRAFFIC CAMERAS

10.90.53.1707
LICENSE PLATE READERS

10.90.53.1708
Community Policing

ACCOUNT DESCRIPTION

ORIGINAL

Totals for Department:
53 (POLICE)

10.90.55.1010
ANIMAL CONTROL CONTRACT

Totals for Department:
55 (ANIMAL CONTROL)

1,493.24
30,000.00

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

11,900.00

4.80

17,656.00

13.45

2,704.00

1,493.24

1,493.24-

30,000.00

10,000.00

1,018,509.00

1,028,509.00

39,228.27

25,500.00

231.50

25,500.00

6,204.00

983,076.73

4.42

231.50

25,268.50

0.91

231.50

25,268.50

0.91

10.90.57.1645
E911 DISPATCH

43,897.00

21,948.50

10.90.57.1650
STREET LIGHTING

50,000.00

288.00

49,712.00

0.58

10.90.57.1655
DRUG AND ALCOHOL TESTING

1,720.00

605.00

1,115.00

35.17

10.90.57.1656
SAFETY COMMITTEE

6,000.00

101,617.00

22,841.50

Totals for Department:
57 (PUBLIC SAFETY)

100.00

21,948.50

6,000.00
21,948.50

56,827.00

44.08

10.90.59.1010
WAGES - FOREMAN

88,095.00

5,911.00

82,184.00

6.71

10.90.59.1011
WAGES - ASST ROAD FOREMAN

83,811.00

5,633.28

78,177.72

6.72

Page 24 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:12

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

ACCOUNT DESCRIPTION

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

10.90.59.1012
WAGES - CREW LEADER

80,319.00

5,398.56

10.90.59.1013
WAGES - HWY MAINT (3)

5,398.56

74,920.44

6.72

230,497.00

10.90.59.1049
WAGES - OVERTIME

15,249.48

215,247.52

6.62

82,549.00

10.90.59.1550
HIGHWAY & PARKS EQUIPMENT

82,549.00

846.43

81,702.57

1.03

10.90.59.1555
EQUIPMENT RENTAL

14,000.00

1,192.75

12,807.25

8.52

2,500.00

10.90.59.1670
STREET SWEEPING

24,000.00

10.90.59.1685
SNOW REMOVAL MATERIALS

85,000.00

10.90.59.1690
TOOLS

4,000.00

10.90.59.1700
VEHICLE FUEL

25,000.00

10.90.59.1703
VEHICLE MAINTENANCE

50,000.00

10.90.59.1710
HIGHWAY MATERIALS

50,000.00

10.90.59.1713
TREE WORK

27,000.00

10.90.59.1714
GUARD RAILS/LINE PAINTING

10,000.00

10.90.59.1715
CATCH BASIN CLEANING

22,000.00

10.90.59.1720
MANDATED STORM DRAINS

8,000.00

10.90.59.1782
PAVEMENT MAINTENANCE

125,000.00

10.90.59.1785
FERTILIZER/CLAY

6,000.00

10.90.59.1786
SETTLING POND MAINTENANCE

5,000.00

10.90.59.1787
PARKS - BUILDING MAINTENANC 59

13,000.00

ORIGINAL

1,067.85

270.33

1,067.85

270.33

15,898.96

108,033.19

12,729.67

13.57

2.08

Page 25 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:13

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.59.1788
PARKS GROUNDS MAINTENANCE 59

20,000.00

1,250.00

10.90.59.1789
PARKS COURTS MAINTENANCE

3,500.00

10.90.59.1790
FIELD RECONSTRUCTION

10,000.00

10.90.59.1791
PROPANE

6,000.00

10.90.59.1792
TELEPHONE/INTERNET/ALARM

3,400.00

276.39

10.90.59.1793
TOWN GARAGE - BUILDING MAI

10,000.00

19.92

1,088,671.00

37,115.99

10.90.63.1390
RESIDENT RELIEF/COMMUNITY O 63

5,500.00

10.90.63.1395
T.E.A.M.

7,500.00

10.90.63.1723
MEALS ON WHEELS

1,500.00

10.90.63.1726
PROBATE COURT

20,000.00

10.90.63.1735
HEALTH DISTRICT

50,168.00

10.90.63.1737
BH CARE

515.00

85,183.00

12,542.00

37,626.00

35,015.00

58.89

345.00

366,234.00

8,421.00

97.75

256,444.00

556.00

99.78

29,945.00

19,063.56

61.87

9,611.00

3.89

ACCOUNT DESCRIPTION

ORIGINAL
DEPT

Totals for Department:
59 (HIGHWAY)

Totals for Department:
63 (COMMUNITY WELFARE)

12,542.00

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

18,750.00

6.25

1,640.00
17,538.96

3,123.61

8.13

8,340.08

16.60

1,034,016.05

5.02

100.00

37,626.00
515.00

10.90.65.1740
REFUSE COLLECTION

375,000.00

10.90.65.1745
RECYCLING

257,000.00

10.90.65.1750
BULKY WASTE TRANSFER

50,000.00

991.44

10.90.65.1755
HOUSEHOLD HAZARDOUS WAST 65

10,000.00

389.00

Page 26 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:14

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

692,000.00

1,725.44

652,623.00

37,651.56

94.56

ORIGINAL
DEPT

Totals for Department:
65 (REFUSE)

10.90.67.1010
WAGES - SUPERVISOR

86,146.00

5,790.25

80,355.75

6.72

10.90.67.1011
WAGES - ASST. SUPERVISOR

81,497.00

5,477.76

76,019.24

6.72

10.90.67.1042
WAGES - MAINTAINER/OPERATO 67

73,270.00

4,924.80

68,345.20

6.72

10.90.67.1049
WAGES - OVERTIME

51,427.00

3,324.61

48,102.39

6.46

10.90.67.1121
ELECTRICITY

35,000.00

10.90.67.1122
WATER & HEATING FUEL

9,000.00

10.90.67.1130
TELEPHONE & ALARM

7,700.00

1,026.11

1,728.00

4,945.89

35.77

10.90.67.1140
SUPPLIES & MAINTENANCE

15,000.00

915.06

1,640.00

12,444.94

17.03

10.90.67.1470
VEHICLE FUEL & MAINTENACE

5,000.00

10.90.67.1760
PLANT OPERATIONS

120,000.00

10.90.67.1765
EQUIPMENT REPLACEMENT

75,000.00

10.90.67.1770
SLUDGE PROCESSING

265,000.00

10.90.67.1775
D.E.P. DISCHARGER PERMIT

1,800.00

10.90.67.1776
NITROGEN CREDITS

45,000.00

10.90.67.1780
SEWER MAINTENANCE

20,000.00

10.90.67.1785
MANDATED TOXICITY TESTING

Totals for Department:
67 (WASTE WATER TREATMENT)

25,000.00

915,840.00

800.00

5,800.00

68,400.00

8.80

25,000.00
22,258.59

22,258.59

9,168.00

884,413.41

3.43

Page 27 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:15

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

BUDGET

AMENDED BUDGET

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

186,186.00

12,787.02

173,398.98

6.87

18,204.00

1,223.91

16,980.09

6.72

6,000.00

3,771.84

2,228.16

62.86

36,000.00

2,042.01

16,586.88

53.93

1,000.00

10.90.69.1805
PROGRAMS

16,500.00

10.90.69.1807
LIBRARY COPIER LEASES

200.00

264,090.00

10.90.71.1011
Part Time Parks & Recreation Coordi 71

21,632.00

10.90.71.1019
WAGES - SEASONAL

30,000.00

15,361.71

14,638.29

51.21

10.90.71.1121
ELECTRICITY, WATER & FUEL

25,000.00

763.15

24,236.85

3.05

10.90.71.1820
SANITATION FACILITIES

9,500.00

1,050.00

500.00

94.74

10.90.71.1840
STOCK FISH

4,500.00

10.90.71.1861
RECREATIONAL PROGRAM & AC

6,000.00

800.00

5,200.00

13.33

10.90.71.1870
INDEPENDENCE DAY CELEBRATI 71

25,000.00

3,265.00

21,735.00

13.06

10.90.71.1905
SUMMER CONCERT SERIES

8,500.00

8,100.00

400.00

95.29

130,132.00

29,339.86

92,842.14

28.66

52,744.00

4,459.53

48,284.47

8.46

ORIGINAL

ACCOUNT DESCRIPTION

DEPT

10.90.69.1010
WAGES - FULL TIME (3)
10.90.69.1019
WAGES - PART TIME
10.90.69.1060
COMPUTER SOFTWARE
10.90.69.1170
DEPARTMENTAL SUPPLIES
10.90.69.1800
PROFESSIONAL DEVELOPMENT

Totals for Department:
69 (LIBRARY)

Totals for Department:
71 (PARK & RECREATION)

10.90.77.1041
WAGES - DRIVER/ASST. SNR DI

17,371.11

1,000.00
765.33

765.33

15,734.67

4.64

200.00
20,590.11

20,590.11

17,371.11

226,128.78

14.37

21,632.00

7,950.00

4,500.00

7,950.00

Page 28 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:16

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

ORIGINAL

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

DEPT

BUDGET

AMENDED BUDGET

10.90.77.1470
GAS/MAINTENANCE

11,805.00

10.90.77.1475
Mini Bus Events/Trips

5,000.00

285.00

4,715.00

5.70

64,549.00

69,549.00

4,744.53

64,804.47

6.82

915.00

10,065.00

8.33

Totals for Department:
77 (MINI BUS OPERATIONS)

11,805.00

10.90.79.1010
SNR CENTER DIRECTOR P/T

10,980.00

10.90.79.1120
HEATING OIL

4,347.00

10.90.79.1121
ELECTRICITY & WATER

5,211.00

10.90.79.1130
TELEPHONE

3,600.00

500.68

3,099.32

13.91

10.90.79.1220
SENIOR CENTER SUPPLIES

4,083.00

99.12

3,983.88

2.43

10.90.79.1681
SENIOR ACTIVITIES

7,272.00

10.90.79.1943
BUILDING MAINTENANCE

9,561.00

45,054.00

100,000.00

85,000.00

100,000.00

85,000.00

10.90.85.1984
PRINCIPAL - 2014 ($5.865M) BOND 85

330,000.00

100.00

10.90.85.1985
INTEREST - 2014 ($5.865M) BOND 85

53,450.00

100.00

383,450.00

53,450.00
383,450.00

260,000.00

Totals for Department:
79 (SENIOR CITIZENS CENTER)

10.90.83.1170
CONTINGENCY EXPENSES

Totals for Department:
83 (CONTINGENCY)

Totals for Department:
85 (DEBT SERVICE - INTEREST)

10.90.87.2009
PRINCIPAL - 2016 ($4.35M) BOND

7,272.00

1,514.80

260,000.00

1,514.80

260,000.00

1,280.00
1,280.00

8,281.00

13.39

42,259.20

6.20

100.00

Page 29 of 35

Date: 07/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 11:40:06AM

Page:17

Town of Beacon Falls

For Period Ending 07/31/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

10.90.87.2013
INTEREST - 2016 ($4.35M) BOND

33,350.00

17,975.00

15,375.00

100.00

10.90.87.2021
INTEREST - 2021 BOND ISSUE

300,000.00

100.00

10.90.87.2022
PRINICPAL - 2021 BOND ISSUE

115,500.00

100.00

10.90.87.2025
Interest - 2025 Bond Issue

213,750.00

100.00

10.90.87.2026
PRINCIPAL - 2025 BOND ISSUE

250,000.00

100.00

1,172,600.00

277,975.00

250,000.00
894,625.00

16,381,847.00

1,204,800.00

100.00

16,381,847.00

1,204,800.00

15,177,047.00
15,177,047.00

10.90.90.2500
TRANSFER TO NON-RECURRING C90

977,814.00

10.90.90.2504
TRANSFER TO VEHICLE REPLAC 90

50,000.00

1,027,814.00

28,069,397.00

ACCOUNT DESCRIPTION

ORIGINAL

Totals for Department:
87 (DEBT SERVICE - PRINCIPLE)

10.90.88.2001
REGIONAL SCHOOL DISTRICT #1 88
Totals for Department:
88 (Region 16 SCHOOL DISTRICT)

Totals for Department:
90 (TRANSFERS/SPECIAL PROJ.)

Report totals

2,337,459.43

17,426,783.93

100.00

8,305,153.64

70.41

Page 30 of 35

Treasurers Report
06/30/2026
LIBERTY BANK & STIF Accounts

Interest Rates

Account Structure

Interest Posted
at Month-end

Commercial Checking w/ Positive Pay

2,375.77

DIT

Payroll for
7/2/26

Outstanding
Checks

General Ledger
Balance as of
6/30/26

GL + OS Checks DIT

261,362.94

612,583.57 $

Bank Balance as of
6/30/26

Major Funds
Working on this difference (in our

General Fund Money Market Account

3.70%
3.70%

9,859.37

2,928,610.88

2,928,610.88 $

2,928,610.88 as of 7/3/26

2.90%
3.73%

Money Market
Money Market - Performance Bonds Interest is a Liability (to be returned)
State of CT STIF

General Fund Escrow Account
STIF General Fund Account

$
$

188.58
10,661.20

$
$

85,938.25
3,495,519.01

$
$

85,938.25 $
3,495,519.01 $

85,938.25 as of 7/3/26
3,495,519.01 =

6,771,431.08

7,122,651.71 $

7,124,987.37 $ 2,335.66

3.70%
3.73%

Municipal Interest w/ Positive Pay
State of CT STIF

$
$

560.78
3,198.02

$
$

175,397.56
1,048,544.06

$
$

175,397.56
1,048,544.06

$
$

175,397.56
1,048,544.06

=
=

1,223,941.62

3,159,060.55 $
580,055.09 $
122,084.86 $

3,219,874.34
597,653.46
121,456.30

$
$
$

3,219,874.34
597,653.46
121,456.30

=
=
=

48,246.75
3,661.43
12,300.19
17,254.40
10,409.62
6,530.10
13,516.32

$
$
$
$
$
$
$

48,214.75
4,183.83
12,300.19
22,653.47
10,409.62
6,488.60
13,516.32

$
$
$
$
$
$
$

48,214.75
4,183.83
12,300.19
22,653.47
10,409.62
6,488.60
13,516.32

=
=
=
=
=
=
=

1,158.44
10,987.83

$
$

1,158.44
10,987.83

$
$

1,158.44
10,987.83

=
=

Melbourne Total

$
7,432.80
$
61,785.05
$ 12,487,043.99

=
=

Small Cities Total

General Fund Operating

$ 76,810.55 $

274,410.08

Total General Fund
SWWT Checking
STIF SWWT Account
Total SWWT Fund
Bonded Projects Checking
Capital Non-Recurring
Unbudgeted Grants

3.5% (capped)
3.70%
3.70%

Municipal Interest w/ Positive Pay
Municipal Interest w/ Positive Pay
Municipal Interest w/ Positive Pay

$
$
$

10,633.02
1,998.11
393.33

628.56

32.00

$
$

60,813.79 $
17,598.37 $
$

522.40

5,399.07

614,919.23 $ 2,335.66 favor) Will make year-end entry.

General Fund Total; includes Vehicle Replacement, Debt Service, PPD, & Speed Cameras

SWWT Total

Other Government Funds
Town Clerk
Public Library
Library STIF Account
Special Activities
Special Activities STIF Account
Dog Fund
Open Space STIF Account
Fiduciary Fund
Melbourne Trust
Melbourne Trust - STIF
Small Cities Account
Small Cities Revolving Fund
Small Cities Revolving Fund STIF

NA
NA
3.73%
NA
3.73%
NA
3.73%

Municipal
PayBack Business Checking
State of CT STIF
Municipal
State of CT STIF
Bus Municipal Money Market
State of CT STIF

NA
3.73%

Commercial Checking
State of CT STIF

0.10%
3.73%

Commercial Checking
State of CT STIF

39.11

$
$
$
$
$
$
$

33.50

$
$

$
$
$
Service Fees Posted against Interest in GF $

0.65
188.44
40,010.54
-

40,010.54

37.49

31.75
$

41.50

702.06

358,743.71

$
7,432.80
$
61,785.05
$ 12,049,856.13

Interest rates posted in red by account.
Liberty is lowering rates again to 3.7%. In line with STIF rates.

$
7,432.80
$
61,785.05
$ 12,484,708.33

Library Total

16,484.02

Special Act.Total

33,063.09

12,146.27

69,217.85

Page 31 of 35

Caution: The sender name (Mark Guillet) is different from their email address ([email protected]), which may indicate an
impersonation attempt. Verify the email's authenticity with the sender using your organization's trusted contact list before replying or taking
further action.

From:

Mark Guillet

To:

Lauren Fennell

Subject:

Data center Lopus Road

Sent:

8/2/2026 3:44:40 PM

Can you please provide information on this data center that was voted on. Is it done in regards to the project being
approved and ready to go. The community is really concerned with negative environmental issues and bringing home
values down
Thank you Mark and Veronica Guillet
May the God of hope fill you with all joy and peace as you trust in him, so that you may overflow with hope by
the power of the Holy Spirit. (Romans 15:13)
Sent from Proton Mail for Android.

Page 32 of 35

EXTERNAL EMAIL - This email was sent by a person from outside your organization.

From:

Sam Kisson

To:

Lauren Fennell

Subject:

Data Center

Sent:

8/2/2026 8:52:14 PM

Richard & Rachel Kisson
22 WestView Rd
Beacon Falls, CT 06403
[email protected]
203-814-6109
8/182026
Office of the First Selectman
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT 06403
Subject: Request for Public Transparency, Impact Studies, and Accountability Regarding
the 1 Lopus Road Data Center Project
Dear First Selectman and Members of the Board of Selectmen,
I am writing to you as a concerned resident of Beacon Falls regarding the ongoing development of
the 294,164-square-foot data center campus located at 1 Lopus Road. While I understand that
initial local zoning approvals were granted in 2022, the recent marketing of this site as a massive,
100-megawatt AI-ready campus represents a drastic shift in scope from what was originally
presented to our community.
As the project nears its targeted 2026 infrastructure alignments, residents deserve full
transparency regarding how this industrial facility will impact our daily lives, environment, and
local resources. I am formally requesting that the Town of Beacon Falls take immediate action on
the following items:
1. Convene an Open Public Forum: We request that the Board of Selectmen direct the
developers (O&G Industries / CT Data Center, LLC) to host a comprehensive, in-person
public meeting. The community needs a direct platform to ask questions regarding the true
scope of the facility, its long-term expansion phases, and its operational footprint.
2. Mandate Independent Impact Studies: Before any further building permits or phase
expansions are authorized, the town must require independent, third-party studies—not
developer-funded reports—assessing the localized noise pollution, heat island effects, and
emergency response requirements associated with running up to 40 on-site Class I fuel cells
and backup generators.
3. Establish Strict Local Environmental Ordinances: We urge the town to proactively draft
and implement stringent local ordinances regarding maximum allowable decibel levels and
emissions for data centers. This will ensure that even if the project proceeds, our
neighborhood peace and air quality are legally protected.
4. Evaluate Temporary Moratoriums on Future Expansion: While Phase 1 may be moving
forward, we request that the town look into temporary zoning bans or strict capacity caps on
any future expansion phases, mirroring the protective measures recently taken by other
Connecticut municipalities.
Our town's leadership has a duty to balance economic development with the health, safety, and
well-being of the people who live here. We deserve clear answers before construction is finalized.
Thank you for your time, leadership, and attention to this urgent matter. We look forward to your
timely response and to seeing these items placed on the agenda for the next town meeting. I
have always been proud of Beacon Falls since I was born as a resident here & actually received

Page 33 of 35

recognition as the centennial baby in Beacon Falls. But I am seriously distressed over the
direction this town is heading with the proposed data center.
Sincerely,

Richard & Rachel Kisson

Page 34 of 35

Beacon Falls Police Department
119 North Main Street
Beacon Falls, CT 06403
(203) 729-3313 Fax (203) 723-8768
Beaconfalls-ct.org/police-department

MEMORANDUM
TO: The Board of Selectmen
FROM: Corporal Jason Piccirillo
DATE: June 5, 2026
SUBJECT: ATESD Speed Enforcement Program: S. Main St. Results & Proposed Expansion
1. Purpose
This memorandum reviews the performance of our Automated Traffic Enforcement Safety Device (ATESD)
pilot program at 201 S. Main Street and proposes expanding the system to two additional trouble areas: Beacon
Valley Road and Munson Road. Recent speed studies show that both locations experience chronic, high-risk
speeding that requires structured enforcement to ensure public safety.
2. Pilot Program Performance (201 S. Main St.)
The bi-directional speed camera at 201 S. Main Street became operational with a warning period on December
25, 2025, and began issuing live citations on January 24, 2026. A review of the traffic data from November
2025 (pre-program) to April 2026 demonstrates that the system has successfully changed driver behavior:
• Increased Compliance: Drivers obeying the 40 Mph speed limit rose from under 10.0% to over 75.0%.
• Reduced Average Speeds: The 85th percentile speed decreased by nearly 20%, dropping from 53 Mph
down to 43 Mph.
• Eradication of Reckless Speeding: Drivers traveling at extreme speeds (21 Mph or more over the
limit) fell by over 97%. Northbound extreme violations dropped from 2,500 to 33 per month, while
Southbound violations dropped from 4,380 to 94.
3. Traffic Data Analysis for Proposed Expansion Sites
To address ongoing safety complaints from residents, a three-day speed study was conducted from March 23 to
March 25, 2026. The data confirms that standard enforcement and passive signs are not effectively controlling
speeds in these zones:
A. Beacon Valley Road Corridor (25 Mph Speed Limit)
Traffic was monitored on both sides of Beacon Hill Common, revealing widespread non-compliance:
• Westbound (East of Beacon Hill Common): Out of 50,780 monthly vehicles, 97.2% exceed the speed
limit. The 85th percentile speed is 42 Mph, with over 3,400 vehicles per month traveling at a dangerous
46+ Mph.
• Eastbound (West of Beacon Hill Common): Out of 60,590 monthly vehicles, 97.4% exceed the speed
limit. The 85th percentile speed is 43 Mph. More than 68% of all traffic travels at 36 Mph or faster, and
over 5,600 vehicles exceed 46+ Mph in this residential area
.
B. Munson Road Corridor (30 Mph Speed Limit)
Traffic was monitored south of Pamanata Meadows, showing significant speeding issues, particularly heading
southbound downhill:
• Northbound: Records 37,570 vehicles monthly with an 85th percentile speed of 43 Mph. Over 90% of
drivers exceed the 30 Mph limit , resulting in 11,010 monthly citable events.

Page 35 of 35

Beacon Falls Police Department
119 North Main Street
Beacon Falls, CT 06403
(203) 729-3313 Fax (203) 723-8768
Beaconfalls-ct.org/police-department

•

Southbound: Out of 40,180 monthly vehicles, the 85th percentile speed reaches 46 Mph. Over half of
all traffic (53.0%) travels at 41 Mph or faster, creating 21,280 citable violations per month.
Additionally, nearly 1,700 drivers a month exceed 51+ Mph.

4. Recommendation and Next Steps
The data indicates that the current speed limits on Beacon Valley Road and Munson Road are systematically
ignored, creating an unacceptable safety risk for local neighborhoods.
Based on the proven success of our pilot location, I recommend that the Board of Selectmen approve expanding
the ATESD program to include the following four enforcement sites:
1. Beacon Valley Road (Westbound, east of Beacon Hill Common)
2. Beacon Valley Road (Eastbound, west of Beacon Hill Common)
3. Munson Road (Northbound, south of Pamanata Meadows)
4. Munson Road (Southbound, south of Pamanata Meadows)
Following the blueprint established on S. Main Street, we will implement a mandatory 30-day public notice and
warning period before issuing live citations. This ensures transparency with the community while effectively
improving the safety of our roadways.
Respectfully Submitted,
Corporal Jason Piccirillo
Town of Beacon Falls Police Department

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