The Lower Bartlett Water Precinct approved the July regular meeting minutes. Financial matters included reviewing checks, electronic payments, wastewater disbursements, and RD-2016 transfer sheets. The precinct signed a State of NH ACH Enrollment Form and processed requests for Water Storage Repair/Replacement disbursements. Five user agreements were executed for Scheid, Beautiful Sun Revocable Trust, Hardiman, Campbell Living Trusts, and Dijanimi LLC. New business involved reviewing complaints regarding a deck at 107 Intervale and a sauna/hot tub at 26 East Branch Rd, alongside letters from residents at 5 Beechwoods, TOB at 33 Kristen Ln, and TOB at 76 NH Rt 16A. Old business included a discussion with Camden Bank concerning a wastewater BAN. The Superintendent provided a report, followed by public comments and procedures under 91-A:3 II before adjournment.
Source: https://www.lbwpnh.gov/files/a2643ab27/08.12.26+Agenda.pdf
SPEAKER_1 called the meeting to order. The board reviewed and approved the July regular meeting minutes. Financial items presented included check details, electronic transactions, wastewater disbursements, and a water storage repair/replacement disbursement request. The board processed documents for signatures, including the RD-2016 Transfer Sheet and a State of NH ACH Enrollment Form. New user agreements were approved for Scheid, Beautiful Sun Revocable Trust, Hardiman, Campbell Living Trusts, and Dijanimi LLC. The board reviewed inquiries regarding a deck at 107 Intervale and a sauna/hot tub at 26 East Branch Rd, and responded to letters from residents at 5 Beechwoods and from the Town of Bartlett regarding 33 Kristen Ln and 76 NH rt 16A. Old business included a discussion with Camden Bank regarding a wastewater BAN. The Superintendent provided a report. Public comments were heard. The meeting concluded with an adjournment.
Source: https://www.lbwpnh.gov/files/ef7566322/08.12.26+Agenda.pdf
The Commissioners unanimously approved July's minutes. Financial reports show outstanding balances totaling $99,445.87, with net cash on hand of $291,454.94 in the operating account and $147,119.84 in the wastewater account. Commissioners approved user agreements for Scheid, Beautiful Sun Revocable Trust, Hardiman, Campbell Living Trusts, Dijanimi LLC, and Muller. A permit for a sauna at 26 East Branch Rd was approved pending town approval and verification of 15-foot setbacks; a hot tub permit was deemed unnecessary. Superintendent Chandler is addressing the Wastewater BAN maturity, considering converting the $1,532,000 line of credit to long-term debt. The Superintendent was instructed to review permits for timber cutting near Perry's Motel. A request for a gas station at the Hills Florist property was denied as gas stations are not allowed in the precinct. The meeting moved into non-public session at 7:32pm and adjourned at 7:50pm.
Source: https://www.lbwpnh.gov/files/f5644ebc1/08.12.2026+Regular+Meeting-signed.pdf
Commissioners accepted June meeting minutes (Rockett, Muzerall yes; Szetela absent). Financial reports show net cash on hand: operating $379,259.30, wastewater $20,018.20, project $7,156.62. Outstanding balances include utility billing $34,567.63 and service billing $77,863.45. Commissioners waived a $19.32 penalty for Brinker (Rockett, Muzerall yes; Szetela absent). A billing policy amendment passed (Rockett, Muzerall yes; Szetela absent) adding a second certified notice requirement. Gail Paine's resignation as ZBA Chair was accepted. Superintendent Chandler identified a Tank 2 leak requiring an unbudgeted fall repair and noted 24 properties remain non-compliant with meter replacements after a 90-day notice. The meeting adjourned at 7:19pm.
Source: https://www.lbwpnh.gov/files/d0ed3db48/07.08.2026+Regular+Meeting-Signed.pdf
The Commissioners approved the May meeting minutes. Financial reports show $420,652.42 on hand in operating cash, $20,017.28 in wastewater funds, and $7,156.26 in project funds. Outstanding balances include $52,022.58 for utility billing and $79,111.70 for service billing. Executive costs are 51.51% and operations 35.74% of the budget spent so far.
User agreements were signed for Bulls and Bears LLC and others. Horizons Engineering presented a wastewater cost benefit analysis, but no action was taken; Commissioners will draft a letter to NCWP commissioners. Regarding meter upgrades, Commissioners unanimously voted to send certified letters to 34 property owners. They have 90 days from July 1, 2026, to swap meters or face service termination and applicable $75 shut-off and turn-on fees. The meeting adjourned at 8:20pm.
Source: https://www.lbwpnh.gov/files/857247484/06.17.2026+Regular+Meeting-signed.pdf