741 Colonel Ledyard Highway  
Ledyard, Connecticut 06339  
TOWN OF LEDYARD  
Water Pollution Control Authority  
Meeting Minutes  
Chairman  
Ed Lynch  
Regular Meeting  
Tuesday, March 24, 2026  
7:00 PM  
Council Chambers - Hybrid  
I.  
CALL TO ORDER  
The Regular Meeting was called to order by Chairman Lynch at 7:00 p.m.  
II.  
ROLL CALL  
Board Member Terry Jones  
Present  
Board Member Stanley Juber  
Board Member Monir Tewfik  
Board Member Sharon Wadecki  
Board Member Edmond Lynch  
Alternate Member Jeremy Norris  
Alternate Member Tony Capon  
Alternate Member James A. Ball  
Excused  
Alternate  
Also in Attendance was Joseph Pratt, Groton Utilities.  
Terry Jones was present via Zoom.  
III.  
APPOINTMENT OF ALTERNATES  
Not needed.  
IV.  
V.  
PLEDGE OF ALLEGIANCE  
RESIDENTS & PROPERTY OWNERS COMMENTS  
None present.  
VI.  
1.  
REVIEW AND APPROVAL OF MINUTES  
Motion to APPROVE the Special Meeting Minutes from March 4, 2026, as written.  
TABLED  
RESULT:  
VII. COMMUNICATIONS AND CORRESPONDENCE  
Operations Report.  
1.  
Service Correspondence.  
Aged Reports/Finance.  
2.  
3.  
4.  
5.  
Year to Date Water/Sewer Report.  
PSR - Steve Banks.  
VIII. OLD BUSINESS  
Draft policy addressing un-metered service leaks.  
1.  
Motion to ACCEPT the un-metered service leaks draft policy for publishing in the WPCA  
handbook as amended.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Review and possible vote on the revised template for the Water and Sewer Main Extension  
Agreement.  
2.  
Motion to APPROVE the Water and Sewer Main Extension Agreement as amended.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Any Other Old Business to Come Before the Authority.  
3.  
IX.  
1.  
NEW BUSINESS  
Discussion and vote to set a Public Hearing date regarding a 15% rate increase to Water Budget  
($1,863,000) for Fiscal Year 2026-2027.  
Motion to APPROVE setting a Public Hearing date of April 28, 2026, at 6:30 (prior to Regular  
Meeting) to receive comment, both oral and written, regarding a proposed 15% rate increase on  
Water starting on July 1, 2026.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Motion to APPROVE payment of Groton Utilities invoices #28612, #28670, #28782, #28844  
and #28901, for a total amount of $3,923.37, for Lead Survey Labor.  
2.  
-Groton Utilities invoice #28612, dated October 30, 2025, in the amount of $554.82, for Lead  
Survey Labor.  
-Groton Utilities invoice #28670, dated November 18, 2025, in the amount of $832.23, for Lead  
Survey Labor.  
-Groton Utilities invoice #28782, dated December 31, 2025, in the amount of $792.60, for Lead  
Survey Labor.  
-Groton Utilities invoice #28844, dated January 27, 2026, in the amount of $554.82, for Lead  
Survey Labor.  
-Groton Utilities invoice #28901, dated February 27, 2026, in the amount of $1,188.90, for Lead  
Survey Labor.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Motion to APPROVE payment of Groton Utilities invoices #28751, #28781 and #28843, for a  
total amount of $18,699.84, for Ledyard Emergencies labor and materials.  
3.  
-
Groton Utilities invoice #28751, dated December 19, 2025, in the amount of $7,658.60, for  
Ledyard Emergencies labor and materials.  
-
Groton Utilities invoice #28781, dated December 31, 2025, in the amount of $4,865.45, for  
Ledyard Emergencies labor and materials.  
-
Groton Utilities invoice #28843, dated January 27, 2026, in the amount of $6,175.79, for  
Ledyard Emergencies labor and materials.  
APPROVED AND SO DECLARED  
RESULT:  
Edmond Lynch  
Sharon Wadecki  
MOVER:  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Motion to APPROVE payment of Groton Utilities invoices #28615, #28671 and #28845, for a  
total amount of $87,346.44, for Thompson Water Main replacement labor and materials.  
4.  
-
Groton Utilities invoice #0028615, dated October 30, 2025, in the amount of $475.56, for  
Thompson Water Main replacement labor.  
-
Groton Utilities invoice #0028671, dated November 18, 2025, in the amount of $20,820.55,  
for Thompson Water Main replacement labor.  
-
Groton Utilities invoice #0028845, dated January 27, 2026, in the amount of $66,050.33, for  
Thompson Water Main replacement labor and materials.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Motion to APPROVE payment of Groton Utilities invoices #28846 and #28902, for a total  
amount of $3,473.32, for Ledyard Hydraulic Model work completed to date.  
5.  
6.  
7.  
-
Groton Utilities invoice #28846, dated January 27, 2026, in the amount of $1,028.87, for  
Ledyard Hydraulic Model work completed to date.  
-
Groton Utilities invoice #0028902, dated February 27, 2026, in the amount of $2,444.45, for  
Ledyard Hydraulic Model completed to date.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Motion to APPROVE payment of Groton Utilities invoices #28754 and #28900, for a total  
amount of $9,726.86, for Ledyard Meter Purchases.  
-
Groton Utilities invoice #28754, dated December 19, 2025, in the amount of $2893.86, for  
Ledyard Meter software.  
-
Groton Utilities invoice #28900, dated February 27, 2026, in the amount of $6,833.00, for 20  
Ledyard Meters.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
Any Other New Business to Come Before the Authority.  
Motion to APPROVE payment of Groton Utilities invoice #0028954, dated March 23, 2026, in  
the amount of $5,177.91, for Ledyard Emergencies.  
TABLED  
RESULT:  
Motion to APPROVE payment of Groton Utilities invoice #0028955, dated March 23, 2026, in  
the amount of $118.89, for Thompson Water Main replacement.  
APPROVED AND SO DECLARED  
Edmond Lynch  
RESULT:  
MOVER:  
Sharon Wadecki  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
X.  
ADJOURNMENT  
Motion to ADJOURN the Regular Meeting at 9:13 p.m.  
APPROVED AND SO DECLARED  
Sharon Wadecki  
RESULT:  
MOVER:  
Edmond Lynch  
SECONDER:  
5
2
Jones Juber Tewfik Wadecki Lynch  
Norris Capon  
AYE  
EXCUSED  
DISCLAIMER: Although we try to be timely and accurate these are not official records of the  
Town.