City of Ledyard CT header
Meeting Name: Water Pollution Control Authority Agenda status: Final
Meeting date/time: 12/19/2023 7:00 PM Minutes status: Final  
Meeting location: Council Chambers - Hybrid
Regular Meeting
Published agenda: Agenda Agenda Accessible Agenda Accessible Agenda Published minutes: Minutes Minutes Accessible Minutes Accessible Minutes  
Agenda packet: Agenda Packet Agenda Packet
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
23-2336 11. MinutesMotion to APPROVE Regular Meeting Minutes from November 28, 2023, as written.Approved and so declaredPass Action details Not available
23-1536 71. General DiscussionOperations Report.Discussed  Action details Not available
23-1680 72. General DiscussionService Correspondence.    Action details Not available
23-1681 73. General DiscussionAged Reports/Finance.Discussed  Action details Not available
23-1682 74. General DiscussionYear to Date Water/Sewer Report.Discussed  Action details Not available
23-1838 65. General DiscussionPSR - Steve Banks.   Action details Not available
23-2296 21. General DiscussionReview of Trail/Sewer line continued.Discussed  Action details Not available
23-1839 62. General DiscussionAny Other Old Business to come before the Authority. Discussion and possible vote on the revised quote for Rotary Drum Thickener panel at the Highlands Wastewater WWTF. This is a priority as the equipment is obsolete.   Action details Not available
23-2338 11. General DiscussionDave Holdridge Correspondence from December 4, 2023 - Need for Sewers in Ledyard Center.Discussed  Action details Not available
23-2337 12. General DiscussionDiscuss OEL Report.Discussed  Action details Not available
23-2342 13. General DiscussionMotion to APPROVE payment of Groton Utility invoice #0023708, dated October 31, 2023, in the amount of $267.06, for Ledyard Meter Purchases on October 20, 2023.Approved and so declaredPass Action details Not available
23-2343 14. General DiscussionMotion to APPROVE payment of Groton Utilities invoice #0023710, dated October 31, 2023, in the amount of $2,308.69, for lead services labor through October 22, 2023.Approved and so declaredPass Action details Not available
23-1840 65. General DiscussionAny Other New Business to come before the Authority.   Action details Not available