On June 4, 2018 the Seabrook Board of Selectmen heard from David Fox, a consultant with Raftelis, a firm hired by the Board (after an Request for Proposal selection process) to do a water and sewer rate study for the Town of Seabrook. Raftelis was charged with giving the Board options for future rates after conducting an overview of the current rates. The strictly “operational” subsidy from the taxpayers of Seabrook to the water and sewer funds is approximately $1.8 million (based on FY2017 data.) I had given the Board separate studies on the Water Operations for 2017, as well as the Sewer operations for 2017. I have attached those below. The Power Point presentation by Mr. Fox is also below. The Board of Selectmen will have a public hearing on water and sewer rates on June 18, 2018 at 10:00 a.m. The rate options presented to the Board include a one year, five year, and ten year option for closing the “operational subsidy” from the taxpayers to the ratepayers. The Board has requested that Raftelis deliver a plan that would close the gap in seven years. If you would like to submit comments to the Board on water and sewer rates you may do so electronically by sending to wmanzi@seabrooknh.org

Seabrook NH_BOS Meeting_06 04 18

Water Report 2017 Draft

Sewer Report 2017 Draft