File #: 22-567    Version: 1 Name:
Type: Action Report Status: Carried
File created: 9/16/2022 In control: Capital Regional District Board
On agenda: 10/12/2022 Final action: 10/12/2022
Title: Regional Water Service 2023 Operating and Capital Budget
Attachments: 1. Staff Report: RWS 2023 Operating and Capital Budget, 2. Appendix A: 2023 Regional Water Supply Service Budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Agricultural Water Volumes and Rate Payments for 2011 – 2021, 5. Appendix D: Wholesale Water Rate History and Projection

Title

Regional Water Service 2023 Operating and Capital Budget

 

Recommendation

The Regional Water Supply Commission recommends that the Capital Regional District Board:

1.                     Approve the 2023 Operating and Capital Budget and the Five Year Capital Plan;

2.                     Approve the 2023 wholesale water rate of $0.7698 per cubic metre;

3.                     Approve the 2023 agricultural water rate of $0.2105 per cubic metre;

4.                     Direct staff to balance the 2022 actual revenue and expense on the transfer to the water capital fund; and

5.                     Direct staff to amend the Water Rates Bylaw accordingly.

(WP - All except SGI & SSI)