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26-1233
| 1 | 1. | | Minutes | Motion to APPROVE the Regular Meeting Minutes from July 28, 2026, as written. | Approved and so declared | |
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26-1237
| 1 | 4. | | General Discussion | Year to Date Water/Sewer Report. | | |
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26-1240
| 1 | 2. | | General Discussion | Concerns with Water Main Breaks | | |
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26-1241
| 1 | 3. | | General Discussion | Lead Survey Report Date- November 2026 | | |
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26-1255
| 1 | 1. | | General Discussion | Hydrant Flag review and possible action. | Approved and so declared | Pass |
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26-1258
| 1 | 2. | | General Discussion | Discuss Town Facility Classification | | |
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26-1259
| 1 | 4. | | General Discussion | GU Renewal Contract Proposal 2027-Long Term Commitment | | |
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26-1243
| 1 | 5. | | Motion | MOTION to approve Groton Utilities Invoice# 28669 dated November 18, 2025, in the amount of $1,050.00 for services rendered on Holmberg tank. | Approved and so declared | Pass |
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26-1245
| 1 | 6. | | General Discussion | MOTION to approve Groton Utilities Invoice# 28755 dated December 19, 2025, in the amount of $11,080.33 for services rendered on Holmberg tank. | Approved and so declared | Pass |
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26-1248
| 1 | 7. | | Motion | MOTION to approve Groton Utilities Invoice#28750 dated December 19, 2025, in the amount of $3,813.89 for services rendered on the Holmberg Tank. | Approved and so declared | Pass |
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26-1249
| 1 | 8. | | Motion | MOTION to approve Groton Utilities Invoice#29223 dated July 30, 2026, in the amount of $356.67 or Thompson WM Replacement. | Approved and so declared | Pass |
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26-1252
| 1 | 9. | | Motion | MOTION to approve PKF O’Connor Davies Invoice#1082123 dated July 31, 2026, in the amount of $1,500.00 for Water and Sewer 2026 audit. | Approved and so declared | Pass |
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26-1271
| 1 | 10. | | General Discussion | Discussion and possible action on updated rate schedule. | Approved and so declared | Pass |
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