File #: 22-541    Version: 1 Name:
Type: Action Report Status: Carried
File created: 8/30/2022 In control: Capital Regional District Board
On agenda: 10/12/2022 Final action: 10/12/2022
Title: Juan de Fuca Water Distribution Service 2023 Operating and Capital Budget
Attachments: 1. Staff Report: JDF Water Distribution Service 2023 Operating and Capital Budget, 2. Appendix A: Draft JDF Water Distribution Service 2023 Budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Retail and Wholesale Water Rate History and Projection, 5. Appendix D: Seagirt Improvement District

Title

Juan de Fuca Water Distribution Service 2023 Operating and Capital Budget

 

Recommendation

The Juan de Fuca Water Distribution Commission recommends the Committee of the Whole recommend that the Capital Regional District Board:

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

2.                     Approve the 2023 Juan de Fuca Water Distribution Service retail water rate of $2.5466 per cubic metre, adjusted if necessary, by any change in the Regional Water Supply wholesale water rate;

3.                     Direct staff to balance the 2022 actual operating deficit or surplus on the 2022 capital fund transfer; and

4.                     Direct staff to amend the Water Distribution Local Service Conditions, Fees and Charges Bylaw accordingly.

(WP - Colwood, Highlands, Langford, Metchosin, Sooke, View Royal, JDF EA)