Speaker numbers apply only to this recording.
The Windsor Town Council met on November 2, 2026. Identifiable business included a town manager report on the MDC water and sewer budget, setting a public hearing on a lease of the Luddy Carriage House, a Riverfront Recapture park update, routine appointments, approval of prior minutes, and entry into executive session for the town manager evaluation. No public comment was offered. No agenda or minutes were available; the transcript contains duplicated and unrelated material, so this summary is limited to identifiable council business.
The preliminary budget indicates just under a 4% increase in water rates. And this is one of the in the larger increases in recent years. In the last couple of years, they've been able to pretty much keep it keep the water rates flat. And there are a number of other fees, such as fire protection rates for businesses and monthly customer service fees that are proposed to increase as well. One of those fees relates to the annual fire hydrant maintenance fee that each town pays, and that is proposed to increase ten dollars per hydrant, which would increase our cost for fiscal year 28 to by about 50 to 55,000 dollars if that rate was to go, that rate increase was to be approved by the board. So I just want to let the council know of that. Much more significant potential increase on the sewer side of the budget for the ad valorum tax assessment. The overall sewer budget at the MDC is proposed to increase just under 6% year over year. Nearly half of that increase is directly related to the first year of operating the new South Hartford storage tunnel and pump station facility. Um for the MDC sewer portion, about half of that is related to the commissioning of that facility. On the sewer assessment component, the town's increase is projected to be $538,000, as currently reflected in the MDC budget. That is substantially greater than what we've seen in the last three to four years on the annual basis. And so this number I just just noted the $538,000 increase does not reflect any use of reserves by the MDC. And so there's a potential that this number could be reduced depending upon the MDC's board action over the course of the next 30 to 45 days. So just wanted to uh note that there is a public hearing that MDC is holding on the 9th of November at 5 30 regarding the proposed budget as well as the water rates. Um the MDC board of directors is slated to adopt their budget on December 7th. So town staff has participated in two different sessions with the MDC staff regarding the budget. Um we have I have voiced concerns relative to the ad valorum tax um assessment increase and um urge them if possible to um to be able to use some of their reserves um obviously um judiciously and prudent, but perhaps to be able to step down the use of reserves over two or three years versus one fell swoop. So um just wanted to give the council that um that information at this point in time. And with that, that concludes my report for this evening. Thank you, Mr. Sousa. Counselors. Council meeting. Thank you so much. Um so the 538,000 increase is tied to the sewer budget increase? Correct. And what's the total that we're currently paying prior to the increase? Oh, wait a minute, I have that. We are currently appropriated approximately 400, excuse me, 4.9 million dollars. So if the total if their total euro-year increase is 6%, why is our increase that high? Should it be six percent of what we're currently appropriating? I wish it was that easy to uh to calculate. Um the percentage increase is going to be different because each town MDC's um assessment um formula looks back three years and look at it looked as a percentage of your of the town's tax collections for the past three fiscal years, if my memory serves me correctly, and so um depending upon each community's um changes in terms of the um their tax collection rates, our proportion will change um as well. So it's not just simply because of our tax collection rate, all eight member towns are are calculated into that. For example, the um this would be approximately an eleven percent increase if this budget was to stand, and for example, Bloomfield would be approximately a five percent increase um just simply because of the uh their collection uh percentage over the past uh several years. Collection okay collection percentage of their total. Tax collection that they received that they get is actually based upon dollars as well as any tax abatements that were in place. So you're benefiting if you had more abatements and months. No, that's that's that is factored in. I think it's factored in. So years ago it was not factored in, MBC now factors it in, so it's more of a if you will apples to apples. Okay, thank you.