2012 Rate Book & 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 

2012 Water, Wastewater & Storm Rate Budget and Services Overview (PDF, 2.6 MB)

The 2012 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   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