File #: 25-1027    Version: 1 Name:
Type: Action Report Status: Agenda Ready
File created: 9/26/2025 In control: Core Area Liquid Waste Management Committee
On agenda: 10/15/2025 Final action:
Title: Core Area Wastewater Service 2026 Capital and Operating Budget?
Attachments: 1. Staff Report: Core Area Wastewater Service 2026 Budget, 2. Appendix A: Core Area Wastewater - Combined View, 3. Appendix B: Debt - Core Area Wastewater Capital, 4. Appendix C: Core Area Wastewater Operations, 5. Presentation: Core Area Wastewater Service 2026 Budget Review

Title

Core Area Wastewater Service 2026 Capital and Operating Budget​

 

Recommendation

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

1.                     Approve the 2026 Core Area Wastewater Service operating and capital budgets as presented;

2.                     Direct staff to balance the 2025 actual revenue and expenses on the transfer to the operating reserve; and

3.                     Direct staff to update carry forward balances in the 2026 Capital Budget for changes after year end.