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25-1312
| 1 | 1. | | General Discussion | Residents and Property Owners.
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25-1313
| 1 | 1. | | Minutes | Motion to APPROVE Regular Meeting minutes from December 17, 2024, as written. | Approved and so declared | Pass |
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25-1305
| 1 | 2. | | General Discussion | Service Correspondence.
Developer Request - Hyde Park.
Sewer forgiveness - 154 Gallup Hill Road. | | |
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25-1311
| 1 | 4. | | General Discussion | Year to Date Water/Sewer Report. | | |
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25-1334
| 1 | 6. | | General Discussion | DPH communication for Kevin Blacker request for copy of the discharge permit application. | | |
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25-1335
| 1 | 7. | | General Discussion | Rich Johnson correspondence - sent to Groton Utilities. | | |
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25-1299
| 1 | 1. | | General Discussion | Review of Trail/Sewer line continued - progress report on the old pump house from Groton Utilities. | | |
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25-1300
| 1 | 2. | | General Discussion | Lead Survey Review and Grant Submittal - update. | Completed | |
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25-1314
| 1 | 3. | | General Discussion | Discuss new budget structure continued. | Completed | |
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25-1336
| 1 | 5. | | General Discussion | Habitat signed agreement. | | |
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25-1337
| 1 | 6. | | General Discussion | Weston & Sampson Presentation. | | |
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25-1309
| 1 | 7. | | General Discussion | Any Other Old Business to Come Before the Commission. | | |
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25-1316
| 1 | 1. | | General Discussion | Election of Officers:
Chairman.
Vice-Chairman.
Secretary. | Approved and so declared | Pass |
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25-1338
| 1 | 2. | | General Discussion | Resolution of sewer bill forgiveness at 154 Gallup Hill Road - Groton Utilities analysis.
Discussion and possible vote. | Discussed | |
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25-1340
| 1 | 3. | | General Discussion | Motion to APPROVE payment to Ti-Sales invoice #INV0178992, dated December 16, 2024, in the amount of $4,986.66, for Neptune meters. | Approved and so declared | Pass |
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25-1341
| 1 | 4. | | General Discussion | SCWA - discussion on Partridge Hill subdivision.
Discussion and possible vote. | | |
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25-1346
| 1 | 5. | | Financial Business Request (FBR) | Motion to APPROVE Groton Utilities invoice # 0026271, dated November 30, 2024, in the amount of $1700.00 for Neptune R900 Wire. | Approved and so declared | Pass |
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25-1347
| 1 | 6. | | Financial Business Request (FBR) | Motion to APPROVE Groton Utilities invoice #0026323, dated December 31, 2024, in the amount of $1813.79 for Ledyard LSL Inventory. | Approved and so declared | Pass |
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25-1350
| 1 | 7. | | General Discussion | FY 2026 Budget Workshop - Water | Continue | |
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25-1349
| 1 | 8. | | General Discussion | FY 2026 Budget Workshop - Sewer | Continue | |
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25-1310
| 1 | 9. | | General Discussion | Any Other New Business to Come Before the Commission. | | |
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