Title
Field Operations Centre Project Capital Plan Amendment and Contract Change Order
Recommendation
The Regional Water Supply Commission recommends to the Capital Regional District Board:
1. That the project budget for the New Field Operations Centre Building (16-06), as included in the 2026 Regional Water Supply Capital Plan, be increased by $995,000, funded through a grant from the City of Langford;
2. That the 2026 Regional Water Supply Capital Budget be amended to reallocate $2,000,000 from the Land and Site Works (23-31) to the New Field Operations Centre Building (16-06); and
3. That a change order be authorized under the existing Design-Build contract with Kinetic Design-Build Ltd. for the construction of a sanitary line extension in the amount of $1,242,612 (excluding GST).
WP - All