File #: 24-941    Version: 1 Name:
Type: Action Report Status: Reported to Board
File created: 9/25/2024 In control: Core Area Liquid Waste Management Committee
On agenda: 10/9/2024 Final action:
Title: Core Area Wastewater Service 2025 Operating and Capital Budget
Attachments: 1. Staff Report: Core Area Wastewater Service 2025 Budget, 2. Presentation: 2025 CALWM Budget Overview, 3. Appendix A: CAWW 2025 Budget - Combined View, 4. Appendix B: Debt – Core Area Wastewater Capital, 5. Appendix C: Core Area Wastewater Operations, 6. Appendix D: Initiative Business Case Summaries

Title

Core Area Wastewater Service 2025 Operating and Capital Budget

 

Recommendation

The Core Area Liquid Waste Management Committee recommends the Committee of the Whole recommend to the Capital Regional District Board:

1.                     Approve the 2025 Core Area Wastewater Service operating and capital budgets as presented;

2.                     Direct staff to balance the 2024 actual revenue and expenses on the transfer to the operating reserve; and

3.                     Direct staff to update carry forward balances in the 2025 Capital Budget for changes after year end.