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, March 26, 2024  
Council Chambers - Hybrid  
REMOTE MEETING INFORMATION  
Meeting ID: 821 4690 0338  
Passcode: 379356  
Zoom Meeting Link:  
https://us06web.zoom.us/j/82146900338?pwd=vUQhlhGscIOKi9bAOfq8GGOfAJHNcU.1  
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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 February 27, 2024, as written.  
WPCA minutes 2-27-24  
1.  
Attachments:  
VII. COMMUNICATIONS AND CORRESPONDENCE  
Operations Report.  
1.  
2.  
3.  
2 - Ledyard Water Systems Monthly Report - February 2024  
Attachments:  
Service Correspondence.  
ATT00001 (3)  
Attachments:  
Aged Reports/Finance.  
WPCA AGED A-R SUMMARY TREND SEPTEMBER 2023-  
Attachments:  
FEBRUARY 2024  
Year to Date Water/Sewer Report.  
4.  
5.  
Water YTD  
Sewer YTD  
Attachments:  
PSR - Steve Banks.  
March 2024 PSR  
Attachments:  
VIII. OLD BUSINESS  
Review of Trail/Sewer line bids continued.  
1.  
Budget Discussion - EBL  
Attachments:  
L0079  
L0083  
L0084  
L0085  
Holmberg Tank Reservoir 2024 Inspection Report.  
2.  
3.  
16805-FOR-01-1 Holmbers Orchard Concrete Reservoir 2-12  
Attachments:  
Stan_note  
Any Other Old Business to come before the Authority.  
IX.  
NEW BUSINESS  
Motion to APPROVE setting a Public Hearing date of April 23, 2024, at 6:00 (just prior to  
1.  
Regular Meeting) to receive comment, both oral and written, regarding a proposed 5% rate  
increase on Water starting on July 1, 2024.  
WPCA Water RATE INCREASE 5%- draft  
FY25 WPCA Water Budget Worksheet  
Attachments:  
Motion to APPROVE payment of CorrTech invoice #16805 02, dated February 29, 2024, in  
the amount of $3,386.00, for ROV Inspection Holmberg Orchard Concrete Reservoir with  
Report.  
2.  
3.  
4.  
16805 02  
Attachments:  
Motion to APPROVE a Purchase Order request for $18,975.00, to Groton Utilities for  
Ledyard Multi-Use Pathway inspection, and installation of a tapping sleeve valve for 1 fire  
hydrant by Groton Utilities’ Distribution crew (hydrant to be re-located by others).  
Ledyard Multi Use Path_ GU Quote  
Attachments:  
Any Other New Business to come before the Authority.  
Motion to APPROVE payment to Groton Utilities invoice #0023880, dated February 27,  
2024, in the amount of $82.08, for lead inventory.  
GU Inv 23880  
Attachments:  
ADJOURNMENT  
X.  
DISCLAIMER: Although we try to be timely and accurate these are not official records of the  
Town.