File #: 23-435    Version: 1 Name:
Type: Informational Report Status: Carried
File created: 6/15/2023 In control: Core Area Liquid Waste Management Committee
On agenda: 6/28/2023 Final action: 7/12/2023
Title: Core Area Liquid Waste Management Committee Mid-Year Update
Attachments: 1. Staff Report: CALWMC Mid-Year Update, 2. Appendix A: Core Area Wastewater Treatment Project Overview Map, 3. Appendix B: Core Area Wastewater Treatment Project – Current Status, 4. Appendix C: Core Area Wastewater Capital Program – Current Status, 5. Appendix D: Odour Investigation Action Plan

Title

Core Area Liquid Waste Management Committee Mid-Year Update

 

Recommendation

That the Core Area Liquid Waste Management Committee recommends to the Capital Regional District Board:

That staff be directed to amend the Core Area Wastewater Operations Service Financial Plan (3.717) to increase expenditures in 2023 by up to $3,021,000 due to Biosolids Disposal and Residual Treatment Facility Revenue budget variances with such expenditures to be funded from Operational Reserves (3.717).

(WA)