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File #: 25-0618    Version: 1 Name:
Type: Action Report Status: Carried
File created: 5/26/2025 In control: Capital Regional District Board
On agenda: 6/11/2025 Final action: 6/11/2025
Title: Operating Budget Amendment for Biosolids Disposal
Attachments: 1. Staff Report: Operating Budget Amendment For Biosolids Disposal

Title

Operating Budget Amendment for Biosolids Disposal

 

Recommendation

That staff be directed to amend the Core Area Wastewater Operations Service Financial Plan to increase the 2025 budget by $1.6 million due to biosolids management cost variances with such expenditures to be funded from operational reserves.

(WA)