medical, overtime and salaries.
The water budget includes a rate increase which will be recommended to Town Council and the
budget is contingent on their approval. There will also be a Public Hearing for the rate increase.
Chairman Lynch said there is a new Technical Administrator position added to the Water
budget. Mr. Stammel explained that he needs an employee who works and represents the Town
(not Groton Utilities). He explained that after Ray Valentini left Groton Utilities invoicing was
not handled properly and the WPCA was billed incorrectly for services that were inclusive in the
contract. Mr. Norris asked for an example and Mr. Stammel said that the last invoice report from
Maurice Duarte had invoices that should not have been on the list plus more recently the WPCA
was billed incorrectly for water main breaks in the Highlands for a cost of over $10,000.
Chairman Lynch reviewed increased costs that are in the WPCA Fiscal Year 2026-27 budget.
- $40,000 for Route 12 water purchases.
- $40,000 for Route 117 water purchases.
- $9,455 for GU Annual Contract Agreement increase.
- $3,159 for GU Customer Service.
- $7,000 for Finance Department Services.
Chairman Lynch stated that Mr. Stammel recommended at least a 10% increase, Mr. Stammel
specified that he recommends a 15% increase. Ms. Wadecki pointed out that the Authority is
running the operating budget in the negative and relying on the Capital budget to balance it,
which is incorrect and not what the Authority should be doing. Ms. Wadecki thanked Mr.
Stammel for coming to the meeting and for providing clarification. She said this solidifies for
her that there must be a larger rate increase because the budget can't be balanced using CNR. Ms.
Wadecki added that the Authority will need to present detailed rate increase justifications during
the public hearing. Chairman Lynch said for the typical rate payer the increase would equate to
approximately $4.50 a month.
Chairman Lynch said the Authority needs to have a budget number to recommend to the Town
Council. Mr. Ball asked if a rate increase needs to be approved now. Ms. Wadecki answered that
for now the Authority needs to recommend a temporary budget that will be presented to the
Finance Committee, the next step is a public hearing, and a rate increase recommendation to the
Town Council. Chairman Lynch agreed and said he needs to have a number for the budget
workshop which he is attending on March 9, 2026.
Motion to APPROVE a sewer budget of $744,419.90 for Fiscal Year 2026-27.
Motion to RECOMMEND that Town Council APPROVE a water budget of $1,863,000.00 for
Fiscal Year 2026-27.
RESULT:
MOVER:
APPROVED AND SO DECLARED
Edmond Lynch
SECONDER: Sharon Wadecki
AYE Tewfik Wadecki Lynch Capon Ball
5