Video index
1) Call to order
4) Adoption of the agenda
5) Acceptance of the minutes
6) B. Organization and Department Reports
7) Communications
9) Permits, Petitions and Licenses - Consent Agenda
10) A) Request from the Fire Chief to confirm Colby Robbins of Montville as a full-time EMS Captain for the Fire and Ambulance Department.
10)B) Request from the Wastewater Superintendent for authorization to expend $8,200 for the replacement of the Wastewater Treatment Plant generator transfer switch.
10)C) Request from the Planning and Codes Director to update the City Permit Fee Schedule.
10)D) Request to reappoint Steve Wilson, Bub Fournier and Jennifer Cormier as Code Enforcement Officers for the City of Belfast.
10)E) Request from the Police Chief to accept $2,752.00 in drug forfeiture money.
10)F) Request from the Police Chief to accept $5,094.50 in drug forfeiture money.
10) G) Request from the Media Manager to accept and award the bid for the sale of a 2011 Ford E450 Ambulance.
10)H) Request for authorization to expend up to $800.00 for the replacement of downtown holiday lights.
12) Communications
Nov 05, 2025 City Council
Full agenda
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Video Index
Full agenda
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1) Call to order
4) Adoption of the agenda
5) Acceptance of the minutes
6) B. Organization and Department Reports
7) Communications
9) Permits, Petitions and Licenses - Consent Agenda
10) A) Request from the Fire Chief to confirm Colby Robbins of Montville as a full-time EMS Captain for the Fire and Ambulance Department.
10)B) Request from the Wastewater Superintendent for authorization to expend $8,200 for the replacement of the Wastewater Treatment Plant generator transfer switch.
10)C) Request from the Planning and Codes Director to update the City Permit Fee Schedule.
10)D) Request to reappoint Steve Wilson, Bub Fournier and Jennifer Cormier as Code Enforcement Officers for the City of Belfast.
10)E) Request from the Police Chief to accept $2,752.00 in drug forfeiture money.
10)F) Request from the Police Chief to accept $5,094.50 in drug forfeiture money.
10) G) Request from the Media Manager to accept and award the bid for the sale of a 2011 Ford E450 Ambulance.
10)H) Request for authorization to expend up to $800.00 for the replacement of downtown holiday lights.
12) Communications
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