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HomeMy WebLinkAboutCOM 0166.000 1996-1998 J�ZV GF�!4{bq• �\j�,;;:. Donna Fay K.Kiyosaki i* Chief Engineer Stephen K.Yamashiro Mayor = Jiro A.Sumada .k;4.oF.N'•N� Deputy Chief Engineer Gunk of 1a£�txt`t DEPARTMENT OF PUBLIC WORKS CO 25 Aupuni Street,Room 202 • Hilo,Hawaii 96720-4252 -J (808)961-8321 • Fax (808)961-8630 ©t7 rn February 19, 1997 --"11Zo -� 1 O .l ca HONORABLE CHAIRMAN AND MEMBERS ti tv HAWAII COUNTY COUNCIL HAWAII COUNTY BUILDING HILO HI 96720 SUBJECT: REVISED SEWER RATES We submit for your review and consideration a proposed ordinance revising Section 21-36.1 of the County Sewer Code regarding wastewater service charge rates. As you are aware, there has been substantial transfers from the General Fund over the past few years in order to meet the budget requirements for operation, maintenance, and replacement(OM&R)of our wastewater facilities. These transfers, beyond the amount required for administration and sewerage of County facilities, are identified in our proposed FY97-98 budget backup as OM&R Subsidy. According to the grant conditions for the Hilo Wastewater Treatment Plant,the County is required to conduct a user charge system study and implement its findings. Although the study was performed in 1991,the recommendations have never been implemented and the OM&R subsidy has continued to grow. The sewer rates we are proposing in the attached draft ordinance conform with the general recommendations of the report. We have also included a summary sheet showing the rate assumptions and projected revenues for the proposed rates. Please feel free to contact Mr. Peter Boucher, Wastewater Division Chief, at 961-8338, should you have any questions / (irpfiV,OP • APPROVED: DONNA FA K. KIYOS• , P.E. A Chief Engineer IP • Enclosures THEN K. • MASHIRO Mayor xc: WWD 8;it Y9 c, L N . Holo ..e - i. o:_ F Kt. Date_.,,F.D M°~im 41 H ~+~°a b H.x. ~i ~ C~ c b ~ ~ m ~y. N Q A n b N ~ N' N b 1n q n S 2 T, Y O Y Y n S S b Z n S S Y Z r (t d 3 Y 2 Y H = n A z Y H n o~ N~ H~~~~ n a~ x w o Y r. o R o ~ ° c u < c N g c w o ~ C o M W N ~ n N r t b 3 ] ] ~ v u M Y K] n 3^ : 3 n x „ 3 r p n V P 6 n 3< 3 n .O Y O O tl Y n tl p A n n O p OI Y C 2 M r O H Y N r 9 r ry M O' t. iy O n Y F1 3 3 M N 3 3 ry M 3 3 m n ~y Hp Z l~~]J7 m m I n n C r~ V G c ~O 9 G C .G 9~ 3 n n~ y 41 W v n ILyO. u a~ Y ~Z/ H ~ n Y O Y h n Y +I H fA ~ n n ry N~ 3 n 2 3 n Y n 3 3 n n Z Y yM~ n n M M ~ C H u m N n~] S n§ d n 6 r Y. n n n C n L S i r r N tl S S n H N n n 7i C: O ~ ] n b v 3 n W ~O S f' Y n O V O m A d O r u yr H ~O ° ~i ~1 pro I~ S W ~i m n ¢ v ~ n n y M~ O m Z l•1 m~ O~ Y n M P o n n M Y O n n n Y w O n n M n K n n N~ M CA M G< n ~C L v, n O n N n S O N Y N O n S P H m ~f 7i V A~~~ ,p ] n ~ P m 3 O O n n u O M tl N 11/~~~ n m A n] y 9 ^I tl Y ~C n n ~O y ~C n S O Y `C n m N 'c n g r u M n n o m o z o; o O O ~ N.. of ~ o n u° v n n yIV- N n no no 'a +-n] ~ lye' M H W N u n~ u o 0 0o r n n ° m m[ r o i s .zH. N n O K C C O „ O O 9 R p a 9 O] O 9 Y v' n G an d n !1 n Y n O n n N !1 n » ] b 6 n n r w W ~ ] ] r y ~ n n n r °o r n n~ r ~ u ~ o O ] o _ o o _ = c ~ e ~ O - ] o n O n ]n °o n n ° n n a ~ o H 3 3 o O u V J m W N C a N 0 J N ~ q m N m d J O m ~ O O O m m O N O m W ~ m 00 O N 00 O N H ~ M J O J b q O V m O O O 00 O m O O b J O O N O l~J n+ ~ O O O y N ro J Iii m N ~ ~,°JOm u oo m W mW V o :.a 4 o b o °o °o m o o °o e J o 0 o N o to ~ w w o°o o W a V H a J P m O NNm~ ~q eo z U q N ~ N m tl q w N m P m ° O O .O p O O m m 1-' O m a ± W O v' b O N m Y O O u J J N b J O W W U O O O a O O O b J O O O N P - - w w s O O O O W ? 1~r m~ m r m O N a O u u m N ~ y/ O W a y b O b O O O O ~ O a N P~ J O a b N p0 O DO O O O U 00 O O O° W ~ F,. a J J O N m O O O O J q u P a O O O O a O O b J O O N J - N~w m y mWNmmo U ~ d a V N m m o U ~m~, qo boa U PO o0o m~ o _o q ° 0 to N W N O ~n O a W O N N N 00 p0 O a O p p 00 O ~n O r a O~ v 0 J O O O O O U u q m O P a F O 00 O O O p O O O m J O O N J N U li N P V U V J r J r m p 1HA J N W Y W 'O O N 0 N J r U W m O W m O a? U m N Y N y m V m O N b N ~ $Y N O P W O b a O O a m y W a IO a a O a O N y N o J~ a ~'J q a m m o 0 0 o m a b o a 0 0 0 0 0 0 0° o o m o 0 o m J o° o° o° N J ~ m to - « o N m u o nl °s N•b wm.°~ °o ~ e ~ ~ mY am oN M~ a q b ~n q V y ~p O a 0~ ~ O~ a O~ H u ~ N a a m O 00 O 00 O O O O l'l O N J N v Y q N O o tr r m O a ^ w' O O O O O m O O b J O O O N J a U 01 W Y ~ s{iLMI q~ ~°Wbb °°°~b - bba y _ °°m ° °°q °°°mJ °bbNJ