Public Works Committee

“RESOLVED, That Report DPW08-10 dated February 13, 2008 regarding Town Water Meter Billing Modification be received; and that the current 2007 Water Billing rate be modified to a four- month flat minimum rate of $57.53 (not to include any metered flows) plus $0.818/m3 all water usage; and further, that this new billing rate take effect at the same time as the 2008 Water Rate increases become effective”

“RESOLVED, That Report DPW08-09 dated February 21, 2008, regarding the 2008 Public Works Department Budget be received, and that the recommendations contained therein be approved; and that an 8.0 percent increase in the Town’s Water Rates; a 3.0 percent increase in the Equipment Self Rental Rate; a 2.0 percent increase in Cemetery rates and charges, and a 2.5 percent increase Page 1 of 2 PUBLIC WORKS COMMITTEE MARCH 12, 2008 in the Sanitary Maintenance Levy Rate, all be approved; and that the Capital Forecast Budgets presented herein be approved in principle; and further, that the following Public Works Budgets hereby be approved and forwarded to the Finance Committee for consideration in the 2008 overall Town Budget: 1. The Transportation Services Current Budget in the total expenditure of $2,159,100 with a Net Expenditure of $2,071,000; 2. The Transportation Services Capital Budget in the total expenditure of $4,296,000 with a Net Expenditure of $785,000; 3. The Liquid Waste Capital Budget in the total expenditure of $666,000 with a Net Expenditure of $0; 4. The Liquid Waste Current Budget in the total expenditure of $3,619,570 with a Net Expenditure of $0; 5. The Water Works Capital Budget in the total expenditure of $1,119,000 with a Net Expenditure of $0; 6. The Water Works Current Budget in the total expenditure of $3,707,810 with a Net Expenditure of $0; 7. The Queen’s Lawn and Grimsby Mountain Cemeteries, Current Budgets in the combined total expenditures of $238,165