West Haven public meetings in 2023
3 substantive meetings from 2023, with official agendas or minutes and plain-English summaries.
Planning and Zoning Commission
The commission approved the minutes of the August 8 and August 22 meetings. It approved the application for a bio‑therapy establishment at 415 Main Street, conditioning operating hours to 9 a.m.–9 p.m. Monday‑Thursday, 9 a.m.–10 p.m. Friday‑Saturday, and 9 a.m.–8 p.m. Sunday. It approved a special permit for a restaurant liquor license at 93 Campbell Avenue. The commission also moved to close the public hearings on both applications before approving them.
- Approved minutes of August 8 and August 22 meetings (passed)
- Closed public hearing on 415 Main St application (File SP‑23‑190) (passed)
- Approved 415 Main St bio‑therapy application with modified operating hours (passed)
- Closed public hearing on 93 Campbell Ave application (File SP‑23‑197) (passed)
- Approved 93 Campbell Ave restaurant liquor special permit (passed)
City of West Haven Fire Department Allingtown Board of Commissioners
The board approved the minutes from the August 8, 2023 meeting. Commissioners voted unanimously to close the regular session at 7:28 p.m. and enter Executive Session, then unanimously to end Executive Session at 8:07 p.m. and resume the regular session. The meeting was then adjourned.
- Approved August 8, 2023 meeting minutes (motion by Palumbo, seconded by Tappin)
- Closed regular session and entered Executive Session at 7:28 p.m. (unanimous)
- Closed Executive Session and resumed regular session at 8:07 p.m. (unanimous)
- Adjourned the meeting at 8:12 p.m. (motion by Palumbo, seconded by Tappin)
West Haven High School Building Committee
The committee approved several payments for architectural, testing, and preconstruction services for the West Haven High School and Washington School projects. The Chairman reported that the city is awaiting an $8.7 million deposit from the state.
- Approved Antinozzi & Associates invoice #971844089 for $4,210.00 (Unanimous)
- Approved CT. Materials Testing Lab Inc. invoice #2023-19562 for $1,983.60 (Unanimous)
- Approved CT. Materials Testing Lab Inc. invoice #2023-19488 for $3,785.88 (Unanimous)
- Approved Gilbane PRECON #2 invoice for $30,000.00 (Unanimous)
- Approved Antinozzi & Associates invoice #971844087 for $17,525.00 (Unanimous)
- Approved WB Meyer invoice #120-048624 for $2,807.25 (Unanimous)
- Approved Elm City Materials invoice #19100 for $14,563.00 (Unanimous)
- Approved Carmody invoices #548873 for $160.00 and #549369 for $11,560.00 (Unanimous)