File #: 22-559    Version: 1 Name:
Type: Action Report Status: Carried
File created: 9/13/2022 In control: Capital Regional District Board
On agenda: 10/12/2022 Final action: 10/12/2022
Title: Saanich Peninsula Water Service - 2023 Operating and Capital Budget
Attachments: 1. Saanich Peninsula Water 2023 Operating and Capital Budget, 2. Appendix A: 2023 Saanich Peninsula Water Service Budget, 3. Appendix B: Saanich Peninsula Water Rate and Regional Water Supply Rate History and Projection, 4. Appendix C: Agricultural Water Volumes and Rate Payments 2011 - 20210

Title

Saanich Peninsula Water Service - 2023 Operating and Capital Budget

 

Recommendation

The Saanich Peninsula Water Commission recommends that the Capital Regional District Board:

1.                     Approve the 2023 operating and capital budget;

2.                     Approve the 2023 Saanich Peninsula bulk water rate of $1.1439 per cubic metre, and Agricultural Research Station water rate of $1.1791 per cubic metre, adjusted if necessary by any changes in the CRD Regional Water Supply wholesale water rate;

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

4.                     Direct staff to update carry forward balances in the 2023 Capital Budget for changes after year end; and,

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

(WP - Central Saanich, North Saanich, Sidney)