File #: 18-606    Version: 1 Name:
Type: Action Report Status: Carried
File created: 12/3/2018 In control: Capital Regional District Board
On agenda: 12/12/2018 Final action: 12/12/2018
Title: Juan de Fuca Water Distribution Service - 2019 Operating and Capital Budget
Attachments: 1. Staff Report: JDF Water Distribution Commission 2019 Operating & Capital Budget, 2. Appendix A: 2019 JDF Water Distribution Service Budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Retail & Wholesale Water Rate History & Projection, 5. Appendix D: Amendment Bylaw 4269

Title

Juan de Fuca Water Distribution Service - 2019 Operating and Capital Budget                     

 

Recommendation

That the Juan de Fuca Water Supply Commission recommend to the Capital Regional District Board:

1.                     Approve the 2019 Capital Budget and the Five Year Capital Plan;

2.                     Approve the 2019 Operating Budget;

3.                     Approve the 2019 Juan de Fuca Water Distribution Service retail water rate of $2.1132 per cubic metre, adjusted if necessary by any change in the Regional Water Supply wholesale water rate.

4.                     That Amendment Bylaw No. 4269 cited as “Water Distribution Local Service Conditions, Fees and Charges Bylaw No. 1, 2013, Amendment Bylaw No. 8, 2018” be introduced, read a first, second and third time; and

5.                     That Bylaw No. 4269 be adopted.

(WP - Colwood, Langford, Metchosin, Sooke, View Royal and JDF EA, 2/3 maj. on adoption)