File #: 18-607    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: Regional Water Supply Service - 2019 Operating and Capital Budget
Attachments: 1. Staff Report: Regional Water Supply Service 2019 Operating & Capital Budget, 2. Appendix A: 2019 Regional Water Supply Service Budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Agricultural Water Volumes & Rate Payments for 2011–2017, 5. Appendix D: Wholesale Water Rate History & Projection, 6. Appendix E: Amendment Bylaw 4270

Title

Regional Water Supply Service - 2019 Operating and Capital Budget                     

 

Recommendation

That the Regional 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 wholesale water rate of $0.6775 per cubic metre;

4.                     Approve the 2019 agricultural water rate of $0.2105 per cubic metre; and

5.                     That Amendment Bylaw No. 4270 cited as “Water Supply Local Service Area Fee and Charge Bylaw No. 1, 1997” be introduced, read a first, second time and third time; and

6.                     That Bylaw No. 4270 be adopted.

(WP - All except SGI & SSI - 2/3rds maj. on adoption)