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DONALDIKEDA <br />County Clerk <br />January 2, 1998 <br />TO: <br />FROM: <br />RE: <br />OFFICE OF THE COU,\TY CLERK <br />County of Hawaii <br />Hawaii County ButUing <br />25 Aupuni Street <br />Hilo, Hawaii 96720 <br />Councilmember Dominic Yagong <br />Liana Cox, Legislative Assistant <br />Proposed Sewer Rate Decrease <br />ALAN S. KONISHI <br />Deputy County Clerk <br />CONSTANCE R. KIRIU <br />Gglsh}ive <br />r <br />C: ,. <br />Below are the figures you requested in regard to your proposal to delete the monthly wastewater surcharges for <br />units exceeding the maximum water allowances. The number of units and current revenue figures are from <br />Peter Boucher's letter to the Hawaii County Council, Page 3, Budget Projections, Option 2, Revised 97-98 <br />rates. (attached) <br />SINGLE FAMILY RESIDENTIAL <br />Current Number of Units: 2,125 <br />Number of Units affected: 446 or 21% <br />Current Revenue: 644,510 <br />Anticipated Revenue (Loss): (134,510) <br />MULTI -UNIT RESIDENTIAL <br />Number of Units: <br />3,517 <br />Number of Units affected: <br />914 or 26% <br />Current Revenue: <br />1,132,286 <br />Anticipated Revenue (Loss): <br />(288,206) <br />COMMERCIAL <br />Number of Units: 599 <br />Number of Units affected: 565 or 94.3% <br />Current Revenue: 2,491,212 <br />Anticipated Revenue (Loss): (2,347,452) <br />Total Number of Current Units: 6241 Units <br />TOTAL ANTICIPATED UNITS AFFECTED: 1925 Units or approx. 31% <br />Total Current Revenue $4,268,008 <br />TOTAL ANTICIPATED REVENUE (LOSS): ($2,770,168) <br />Attach. <br />CC: Mr. Peter Boucher, Wastewater Division Chief <br />All Councilmembers <br />tom. >"o 16 � , 0 5- <br />s11. ;tom *CCwE <br />Met. !M_ F C <br />AW. Hale _ <br />