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2012 Water, Wastewater & Storm Rate Budget and Services Overview
Hamilton's ability to provide clean, safe drinking water to its residents as well as protect the natural environment through wastewater collection and treatment is a fundamental task of the City.
The 2012 Water, Wastewater and Storm Budget reflects Council's ongoing commitment and dedication to implement a sustainable financing plan while bridging the divide between the funding shortfalls for necessary infrastructure with affordable water rates. This budget calls for a continued commitment through the adoption of a recommended rate increase of 4.25 percent. |
Rate Book Sections:
The 2012 Rate Book has been broken down into sections below so viewing and downloading is made easier due to the reduced file size.
2012 Water, Wastewater & Storm Rate Budget and Services Overview
Water, Wastewater & Storm
 Appendix A Total Water, Wastewater & Storm 1, 3, & 10 Year Operating Budget Forecast
Appendix B Water 1, 3 & 10 Year Operating Budget Forecast
Appendix C Wastewater 1, 3 & 10 Year Operating Budget Forecast
Appendix D Storm 1, 3, & 10 Year Operating Budget Forecast
Appendix E Water, Wastewater & Storm 2012 Rate Supported Staff Complement
Appendix F Water, Wastewater & Storm 2012 Proposed User Fees & Charges Rate Supported
Appendix G Water, Wastewater & Storm 2012-2021 Capital Forecast Summary
Appendix H Water, Wastewater & Storm 2012-2021 Capital Financing Plan
Water System
Appendix I Water System 2012-2021 Capital Forecast Summary
Appendix J Water System 2012 Capital Project List
Appendix K Water System 2012-2021 Capital Project List
Wastewater System
Appendix L Wastewater System 2012-2021 Capital Forecast Summary
Appendix M Wastewater System 2012 Capital Project List
Appendix N Wastewater System 2012-2021 Capital Project List
Storm Water Management
Appendix O Storm Water Management 2012-2021 Capital Forecast Summary
Appendix P Storm Water Management 2012 Capital Project List
Appendix Q Storm Water Management 2012-2021 Capital Project List
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