2011 Rate Book & Services Overview

2011 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 2011 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 2011 Rate Book has been broken down into sections below so viewing and downloading is made easier due to the reduced file size.

2011 Water, Wastewater & Storm Rate Budget and Services Overview (PDF, 668 KB)

Water, Wastewater & Storm
Appendix A  (PDF, 134 KB) 2011 Water and Wastewater & Storm Budget - Combined Water and Wastewater and Storm Systems
Appendix B  (PDF, 133 KB) 2011-2013 Water, Wastewater & Storm Operating Budget and Capital Financing Plan
Appendix C (PDF, 124 KB)  2011-2020 Water, Wastewater & Storm Operating Budget and Capital Financing Plan
Appendix D (PDF, 203 KB)   Water, Wastewater & Storm 2011 Rate Supported Staffing Summary
Appendix E (PDF, 226 KB) Water, Wastewater & Storm 2011 Proposed User Fees & Charges - Rate Supported
Appendix F (PDF, 176 KB)  Water, Wastewater & Storm Water 2011-2020 Capital Forecast Summary
Appendix G (PDF, 135 KB)  Water, Wastewater & Storm 2011-2020 Capital Financing Plan

Water System
Appendix H (PDF, 171 KB) Water System 2011-2020 Capital Forecast Summary
Appendix I (PDF, 144 KB)   Water System 2011 Project Listing & Funding Sources
Appendix J (PDF, 173 KB)  Water System 2011-2020 Project List

Wastewater System
Appendix K (PDF, 173 KB)   Wastewater System 2011-2020 Capital Forecast Summary
Appendix L (PDF, 137 KB)   Wastewater System 2011 Project List & Funding Sources
Appendix M (PDF, 161 KB)  Wastewater System 2011-2020 Project List

Storm Water Management
Appendix N (PDF, 166 KB)  Storm Management System 2011-2020 Capital Forecast Summary
Appendix O (PDF, 137 KB)  Storm Water Management 2011 Project List & Funding Sources
Appendix P (PDF, 152 KB)  Storm Water Management 2011-2020 Project List