741 Colonel Ledyard Highway  
Ledyard, Connecticut 06339  
TOWN OF LEDYARD  
CONNECTICUT  
Water Pollution Control Authority  
~ AGENDA ~  
Chairman  
Ed Lynch  
Regular Meeting  
6:30 PM  
Tuesday, January 23, 2024  
Council Chambers - Hybrid  
REMOTE MEETING INFORMATION  
Meeting ID: 811 0895 2069  
Passcode: 045280  
Zoom Meeting Link:  
https://us06web.zoom.us/j/81108952069?pwd=vzr1Dz6UmrS9b4Q446A439v2jFqXbR.1  
Dial by your location:  
+1 646 558 8656 US (New York)  
I.  
CALL TO ORDER  
II.  
III.  
IV.  
V.  
ROLL CALL  
APPOINTMENT OF ALTERNATES  
PLEDGE OF ALLEGIANCE  
RESIDENTS & PROPERTY OWNERS COMMENTS  
REVIEW AND APPROVAL OF MINUTES  
VI.  
Motion to APPROVE Regular Meeting Minutes from December 19, 2023, as written.  
WPCA minutes 12-19-23  
1.  
Attachments:  
VII. COMMUNICATIONS AND CORRESPONDENCE  
Operations Report.  
1.  
12 - Ledyard Water Systems Monthly Report - December 2023  
Attachments:  
Service Correspondence.  
2.  
CT0727091 LWPCA Led Ctr fall 2023 IS resamples  
Attachments:  
5 Town Farm Rd letter 11_16_23  
13 Cartridge Trail letter 11_16_23  
Mike Weber GU email 1-17-24  
Aged Reports/Finance.  
3.  
WPCA AGED A-R SUMMARY TREND JULY 2023- DECEMBER  
Attachments:  
2023  
Year to Date Water/Sewer Report.  
4.  
5.  
Water YTD  
Sewer YTD  
Attachments:  
PSR - Steve Banks.  
January 2024 PSR  
Attachments:  
VIII. OLD BUSINESS  
Review of Trail/Sewer line bids continued.  
Discussion on Gales Ferry Intermodal, Inc, 1761 Route 12, Gales Ferry, CT continued.  
1.  
2.  
Gales Ferry Intermodal, Inc, 1961 Route 12, Gales Ferry, CT email  
1-11-24  
Attachments:  
Any Other Old Business to come before the Authority.  
3.  
IX.  
NEW BUSINESS  
Election of Officers:  
1.  
Chairman.  
Vice-Chairman.  
Secretary.  
Reappointment requests.  
APPT-ENORS-WPCA-2024-01-10  
Attachments:  
Motion to APPROVE payment to Groton Utilities for invoice # 23770, dated November 30,  
2023, in the amount of $1,101.24, for lead service labor through November 19, 2023.  
2.  
3.  
GU Inv 23770  
Attachments:  
Motion to APPROVE payment to Groton Utilities for invoice #23791, dated December 29,  
2023, in the amount of $437.76, for lead services labor through December 17, 2023.  
GU Inv 23791  
Attachments:  
FY 2024-2025 Budget.  
FY25 WPCA Water Budget Worksheet  
4.  
5.  
Attachments:  
FY25 WPCA Sewer Budget Worksheet  
Any Other New Business to come before the Authority.  
X.  
ADJOURNMENT  
DISCLAIMER: Although we try to be timely and accurate these are not official records of the  
Town.