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25-1636
| 1 | 1. | | Minutes | Motion to APPROVE Regular Meeting minutes from February 25, 2025, as written. | Approved and so declared | Pass |
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25-1631
| 1 | 1. | | General Discussion | Operations Report. | | |
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25-1640
| 1 | 2. | | General Discussion | Service Correspondence. | | |
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25-1630
| 1 | 3. | | General Discussion | Aged Reports/Finance. | | |
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25-1632
| 1 | 4. | | General Discussion | Year to Date Water/Sewer Report. | | |
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25-1639
| 1 | 5. | | General Discussion | PSR - Steve Banks. | | |
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25-1652
| 1 | 6. | | General Discussion | Department of Health Communication - Drinking Water State Revolving Fund (DWSRF). | Discussed | |
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25-1628
| 1 | 1. | | General Discussion | FY 2026 Budget Workshop - Sewer | Discussed | |
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25-1629
| 1 | 2. | | General Discussion | FY 2026 Budget Workshop - Water | Discussed | |
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25-1497
| 1 | 3. | | General Discussion | Motion to APPROVE rate increase on Sewer Budget by 4% to $694.015.86 | Approved and so declared | Pass |
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25-1498
| 1 | 4. | | General Discussion | Discussion and vote to set a Public Hearing date regarding a 4% rate increase to Water Budget ($1,565,566.70). | Approved and so declared | Pass |
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25-1635
| 1 | 5. | | General Discussion | SCWA/WPCA Exclusive Service Area Agreement Adjustments. | | |
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25-1625
| 1 | 6. | | General Discussion | Resolution of sewer bill forgiveness at 154 Gallup Hill Road - Groton Utilities analysis.
Discussion and possible vote. | Approved and so declared | Pass |
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25-1633
| 1 | 7. | | General Discussion | Review of Trail/Sewer line progress report. Communicate punch list requirements - continued. Discussion of Hydrant displacement on Colonel Ledyard Highway. | | |
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25-1624
| 1 | 8. | | General Discussion | WPCA Handbook continued. | | |
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25-1637
| 1 | 9. | | General Discussion | 154 Gallup Hill Drive bill resolution - vote on the Review Officer proposal. | | |
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25-1654
| 1 | 10. | | General Discussion | Ongoing Lead Survey Grant and project Resolution. | | |
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25-1634
| 1 | 11. | | General Discussion | Any Other Old Business to Come Before the Commission. | | |
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25-1664
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve Groton Utilities invoice #0024013 dated 4.30.2024 in the amount of $1892.57 for Ledyard LSL Inventory. | Approved and so declared | Pass |
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25-1665
| 1 | 2. | | Financial Business Request (FBR) | Motion to approve Groton Utilities invoice #0024238 dated 8.30.2024 in the amount of $147.41for Ledyard Audit Report. | Approved and so declared | Pass |
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25-1666
| 1 | 3. | | Financial Business Request (FBR) | Motion to approve Groton Utilities invoice #0024319 dated 9.30.2024 in the amount of $1944.64 for Ledyard LS/LR Inventory. | Approved and so declared | Pass |
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25-1667
| 1 | 4. | | Financial Business Request (FBR) | Motion to approve Groton Utilities invoice #0026442 dated 2.28.2025 in the amount of $30,611.54 for Ledyard Emergency. | Approved and so declared | Pass |
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25-1668
| 1 | 5. | | Financial Business Request (FBR) | Motion to approve Groton Utilities invoice #0026443 dated 2.28.2025 in the amount of $183.60 for Ledyard LS/LR Report. | Approved and so declared | Pass |
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25-1638
| 1 | 6. | | General Discussion | Any Other New Business to Come Before the Commission. | | |
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