Board Of Aldermen - Minutes - 12/8/2020 - P10

Agenda

¢ Historical Rates and Proposed Sewer Rate Increases for 2021-2023

¢ Primary Drivers of Required Rate Increases

¢ Planned Major Capital Investments

¢ Funding Strategies to Minimize Capital Expenditures and Rate Impacts

¢ Comparison of Nashua Sewer Rates with Selected Cities in New Hampshire and Massachusetts
¢ Affordability of Nashua’s Proposed Sewer Rates using EPA Metrics

¢ Future Strategies to Mitigate Impacts of Mandated Future Capital Expenditures: Integrated
Planning Framework Initiative

* Conclusions

Hazen 2