OPENPUBLICA · PUBLIC MEETING RECORD
Record of Proceedings

Nashua Board of Public Works Meeting - August 27, 2026

Board of Aldermen MeetingsThursday, August 27, 2026
BodyNashua, New Hampshire
SessionBoard of Aldermen Meetings
DateThursday, August 27, 2026
StatusNEW · FILED
Video Record
0:00 / 1:42:21

Transcript — Verbatim
1:26

Calling the meeting of the Board of Public Works to order on August 27th, 2026.

1:31

Uh, would you please call the roll?

1:33

Uh yes.

1:35

We have um Commissioner Shea.

1:37

Present.

1:38

Commissioner Lemon?

1:39

Present.

1:39

Commissioner Greg.

1:40

Present.

1:41

And Commissioner Speedy is absent, and Mayor Donchus is absent.

1:44

And we have Alderman O'Brien and Alderman Dowd.

1:49

Welcome.

1:52

Um first item is the motion to approve the agenda.

1:54

Commissioner Shea.

1:57

I move to approve the agenda as submitted.

2:01

All those in favor?

2:02

Aye.

2:03

Aye.

2:04

Motion passes.

2:09

Commissioner Lemon.

2:11

I move to approve the minutes of the Board Public Works meeting of July thirtieth, 2026.

2:17

Those in favor.

2:18

Aye.

2:19

Aye.

2:21

Okay.

2:21

Motion passes.

2:23

All right.

2:23

Is there anybody from the public that would like to make comments?

2:32

Okay.

2:33

There are no comments.

2:34

Uh we will move on to our presentation for the wastewater rate model.

2:39

Great.

2:40

Thank you.

2:41

Uh so this evening we have Frank Ayott and Olivia August from Hazen and Sawyer, and they're going to give us some information, uh, some updates on our wastewater rate model.

2:52

And also uh Noelle Osborne, our plan operations supervisors here also, and uh she will be presenting as well.

3:00

So I will now turn it over to Frank.

3:02

All right.

3:02

Sounds good.

3:03

I see a lot of familiar faces.

3:05

So I'm with Hazen and Sawyer.

3:08

My name is Frank Ayott, and with me is Olivia August, and she's with our financial services group.

3:13

This is about the fifth year we've been um we've constructed a wastewater rate model uh for the city and have been updating it accordingly based on uh revenues, your debt service, uh operating expenses, um and your future CIP projects.

3:34

Um with the goal of keeping a robust fund balance to account for I believe it's uh three months of operating income twenty-five percent of capital uh projects and um one year of debt service payments.

3:49

And one year of debt service payments.

3:51

That's a that's an industry standard.

3:54

So um today's presentation, I'm gonna have a little uh Olivia uh present that uh based on where the numbers are today and what the recommended increases are for the next few years.

4:06

And we can answer any questions.

4:08

Uh also you know, if you want to keep this interactive, if you have any questions during the presentation, we can address them as we go along.

4:17

Okay.

4:18

Olivia.

4:19

Great.

4:20

Thank you all very much.

4:22

So today's uh agenda, I'll go over a little bit uh what a rate model, what the purpose is, the function it's serving.

4:29

Um as Frank mentioned, there's a lot of data that went into this for the projections and uh defining the need for a rate increase in how much.

4:37

So I'll go over those.

4:38

Umelle will be talking about uh the projected capital projects that are impacting the expenses moving forward, and then we'll wrap it up with um proposed rate increases for the next three years, fiscal year 2027 through 2029.

4:55

Okay, a little bit of background.

4:56

Uh financial model is used to inform equitable, fiscally responsible and defensible rates.

5:02

And it's built using your historical usage data.

5:04

I believe we have three years of usage information that's helping inform kind of usage patterns and customer accounts and billing data, as well as the financial information, which I'll go over on a following slide from our data requests, and also the planned capital improvements that Noel will speak to.

Discussion Breakdown — Share of Meeting
Water And Wastewater Management████████████████████████████████32%
Public Works█████████████13%
Parks and Recreation████████8%
Procedural███████7%
Wastewater Management███████7%
Fiscal Sustainability██████6%
Public Engagement█████5%
Procurement Processes█████5%
Budget Equity Analysis████4%
Summary of Proceedings

Nashua Board of Public Works Meeting - August 27, 2026

The Board of Public Works met on August 27, 2026, to consider a wastewater rate model presentation, approve sewer user fee increases, and act on numerous departmental contracts and permits. The meeting featured a presentation from Hazen and Sawyer on the proposed rate model, public comment on stormwater flooding, and unanimous approval of most agenda items.

Consent Calendar

  • Motion to approve the agenda as submitted. Passed unanimously.
  • Motion to approve the minutes of the July 30, 2026 meeting. Passed unanimously.
  • Approved sewer service permits and fees as submitted.
  • Approved pole license petitions as listed.
  • Approved drain layer licenses for Earnings Excavation of NH LLC and From Up Site Work LLC, with a six-month probationary period.
  • Approved various sole source purchases: signs and paint supplies from Permaline ($38,000), asphalt and aggregates from Brox Industries and Continental Paving ($147,000), recycling and trash carts from Totar Inc. ($145,000).
  • Approved engineering services contracts: Sanborn Head & Associates for landfill gas telemetry monitoring ($87,750 over three years), for landfill temporary cap design ($46,500), for gas collection system modifications ($74,000), and SCS Field Services for PFAS pilot infrastructure ($400,143).
  • Approved contract with Hazen and Sawyer for biosolids feasibility evaluation ($116,462.73).
  • Approved amendment with ADS Environmental Services for CSO discharge notification ($46,500).
  • Approved installation of splash pad equipment at Jeff Moran Park ($205,758, with $200,000 from CDBG).
  • Approved user warrants for wastewater.
  • Accepted retirement of Michael Pinkham from Solid Waste, effective September 7, 2026.
  • Unsealed non-public minutes from July 30, 2026.
  • Moved into non-public session for personnel matters; minutes sealed.

Public Comments & Testimony

  • James Weston, a resident of Medarik Drive, expressed concern about stormwater flooding behind his home. He stated that a creek becomes unmanageable during heavy rain due to a bottleneck—an 18-inch pipe under a driveway—that causes water to back up. He asked the city to study the issue and find a solution. The board acknowledged his comments and directed the city engineer to follow up.

Discussion Items

  • Wastewater Rate Model Presentation: Frank Ayott and Olivia August of Hazen and Sawyer, along with Noelle Osborne (Wastewater Operations Supervisor), presented the updated wastewater rate model. The model is designed to maintain a robust fund balance covering three months of operating expenses, 25% of capital projects, and one year of debt service. Projected expenses total nearly $30 million by 2030, driven by capital projects (phase one upgrades, sludge storage, clarifier upgrades, biosolids handling, CSO compliance). Presenters noted that recent inflation has increased operations and maintenance costs by 6.1% annually and capital costs by 8% annually, above the 4.4% CPI average. The proposed rate increase is 7% annually for fiscal years 2027 through 2029, a deceleration from the 10% increases of the prior two years. The board discussed the rate trajectory, fund balance status, and comparison with neighboring utilities (Nashua's rates are mid-range; Manchester approved a 19% annual increase). Commissioner Shea questioned the need for annual model updates and associated costs. Director of Public Works clarified that the model is dynamic and updated continuously. Alderman Dowd raised concerns about the timing of rate increases for condo associations with July-to-June budgets; it was noted that increases take effect January 1, but the board could consider shifting to July. Commissioner Shea suggested better communication via QR codes on bills and YouTube links. The presentation included benchmarking showing Nashua's rates remain affordable, below 2% of median household income.
  • Holman Stadium Programming: Commissioner Shea reported on exploratory discussions to expand programming at Holman Stadium, including potential movie nights on the field using a projector aimed at the batter's eye. He proposed adding Cam Cook (Silver Knights), Sandy Belknap (neighborhood representative), and the Recreation Superintendent to the advisory group. The motion passed unanimously.
  • Commissioner Comments on Political Signs: Commissioner Lemon noted constituent complaints about political signs on city property, including at Edgewood Cemetery and on telephone poles. The Superintendent of Streets stated that signs on city property are removed upon notification, but signs on city rights-of-way or utility poles are not city property. The board advised reporting specific locations.

Key Outcomes

  • Wastewater Rate Increase Approved: The board voted to approve the sewer user fee increase as presented in the meeting packet. The increase is 7% effective January 1, 2027, with subsequent 7% increases planned for 2028 and 2029. The motion passed unanimously.
  • All other motions (sole source purchases, contracts, permits, splash pad, biosolids evaluation, etc.) passed unanimously by voice vote.
  • The board entered non-public session under RSA 91-A:3(II)(a) for personnel matters; minutes sealed.
  • The meeting adjourned at approximately 5:30 PM (time noted as 20 minutes after start at 5:10).

Meeting Transcript

Calling the meeting of the Board of Public Works to order on August 27th, 2026. Uh, would you please call the roll? Uh yes. We have um Commissioner Shea. Present. Commissioner Lemon? Present. Commissioner Greg. Present. And Commissioner Speedy is absent, and Mayor Donchus is absent. And we have Alderman O'Brien and Alderman Dowd. Welcome. Um first item is the motion to approve the agenda. Commissioner Shea. I move to approve the agenda as submitted. All those in favor? Aye. Aye. Motion passes. Commissioner Lemon. I move to approve the minutes of the Board Public Works meeting of July thirtieth, 2026. Those in favor. Aye. Aye. Okay. Motion passes. All right. Is there anybody from the public that would like to make comments? Okay. There are no comments. Uh we will move on to our presentation for the wastewater rate model. Great. Thank you. Uh so this evening we have Frank Ayott and Olivia August from Hazen and Sawyer, and they're going to give us some information, uh, some updates on our wastewater rate model. And also uh Noelle Osborne, our plan operations supervisors here also, and uh she will be presenting as well. So I will now turn it over to Frank. All right. Sounds good. I see a lot of familiar faces. So I'm with Hazen and Sawyer. My name is Frank Ayott, and with me is Olivia August, and she's with our financial services group. This is about the fifth year we've been um we've constructed a wastewater rate model uh for the city and have been updating it accordingly based on uh revenues, your debt service, uh operating expenses, um and your future CIP projects. Um with the goal of keeping a robust fund balance to account for I believe it's uh three months of operating income twenty-five percent of capital uh projects and um one year of debt service payments. And one year of debt service payments. That's a that's an industry standard. So um today's presentation, I'm gonna have a little uh Olivia uh present that uh based on where the numbers are today and what the recommended increases are for the next few years. And we can answer any questions. Uh also you know, if you want to keep this interactive, if you have any questions during the presentation, we can address them as we go along. Okay. Olivia.

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