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26-1590
| 1 | 1. | | Minutes | Motion to APPROVE the Regular Meeting Minutes from September 22, 2026, as written. | Approved and so declared | |
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26-1588
| 1 | 4. | | General Discussion | Year to Date Water/Sewer Report. | Discussed | |
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26-1591
| 1 | 6. | | Correspondence | 13 Captain Amos Stanton Drive | | |
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26-1599
| 1 | 7. | | Correspondence | Town Council Action Letter-WPCA Admin Job Description | | |
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26-1606
| 1 | 8. | | Correspondence | Total Trihalomethanes (TTHM) | | |
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26-1592
| 1 | 1. | | Financial Business Request (FBR) | Non-Residential Rates-Final action including town finance comments on the budget. | | |
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26-1593
| 1 | 2. | | Resolution | Discussion and possible action on connection fees for hydrants on private property. | | |
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26-1594
| 1 | 3. | | Financial Business Request (FBR) | Discussion and possible action on hydrant flag replacement. | Approved and so declared | Pass |
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26-1595
| 2 | 4. | | General Discussion | Lead survey meeting minutes. | | |
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26-1597
| 1 | 5. | | Financial Business Request (FBR) | MOTION to request a bid waiver from the Town Council for the purchase of ert boxes from Groton Utilities at $6,000.00 per case (Qty 40 x $145.00 each) for GU to hold in inventory to replace ert boxes that are failing due to meeting the end of their life expectancy. The number of boxes needed for this year is currently not known and a large amount of these boxes were installed around the same time and are expected to start failing in unusually large quantities. | Approved as Amended | Pass |
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26-1603
| 1 | 1. | | Financial Business Request (FBR) | MOTION to approve Groton Utilities Invoice # 31126, dated September 29, 2026, in the amount of $277.41 for Thompson WM replacement. | Approved and so declared | Pass |
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26-1602
| 1 | 2. | | Financial Business Request (FBR) | MOTION to approve Groton Utilities Invoice # 31127, dated September 29, 2026, in the amount of $616.49 for Hydraulic Model 2025. | Approved and so declared | Pass |
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26-1607
| 1 | 3. | | Financial Business Request (FBR) | MOTION to approve the 2027 Calendar Year Meeting Schedule as written. | Approved as Amended | Pass |
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26-1605
| 1 | 4. | | Financial Business Request (FBR) | Discussion and possible action regarding having a WPCA commissioner attend the Utility Operation Manager interviews during Town Hall business hours. | | |
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26-1638
| 1 | 6. | | Motion | MOTION to approve PKF O’Connor Davies Invoice# 1096953, dated September 30, 2026, in the amount of $1,000.00 for services rendered. | Approved and so declared | Pass |
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