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2009 Water, Wastewater & Storm Rate Budget and Services Overview
No community can be sustainable without good infrastructure, which requires a sustainable level of funding. Sustainable funding means the appropriate level of funding to ensure that the essential service that we provide today will be available to our community in perpetuity.
The 2009 Water, Wastewater and Storm Budget continues to support the objective of sustainable water and wastewater systems. The recommended 10-year pricing accommodates an increase in the level of capital investment, principally associated with the expansion of the wastewater treatment plant to accommodate future population growth, as well as meeting Hamilton Harbour Remedial Action Plan effluent targets.
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Rate Book Sections:
The 2009 Rate Book has been broken down into sections below so viewing and downloading is made easier due to the reduced file size.
Water, Wastewater & Storm
 Appendix A Water, Wastewater & Storm 2009 Operating Budget Summary
Appendix B Water, Wastewater & Storm 2009-2011 Operating Budget Forecast
Appendix C Water, Wastewater & Storm 2009-2018 Operating Budget Forecast
Appendix D Water, Wastewater & Storm 2009 Rate Supported Staff Complement
Appendix E Water, Wastewater & Storm 2009 Proposed User Fees & Charges - Rate Supported
Appendix F Water, Wastewater & Storm 2009-2018 Capital Forecast Summary
Appendix G Water, Wastewater & Storm 2009-2018 Capital Financing Plan
Water System
Appendix H Water System 2009-2018 Capital Forecast Summary
Appendix I Water System 2009 Capital Project List
Appendix J Water System 2009-2018 Capital Project List
Wastewater System
Appendix K Wastewater System 2009-2018 Capital Forecast Summary
Appendix L Wastewater System 2009 Capital Project List
Appendix M Wastewater System 2009-2018 Capital Project List
Storm Water Management
Appendix N Storm Water Management 2009-2018 Capital Forecast Summary
Appendix O Storm Water Management 2009 Capital Project List
Appendix P Storm Water Management 2009-2018 Capital Project List
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