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File #: 19-993    Version: 1 Name:
Type: Action Report Status: Carried
File created: 11/19/2019 In control: Capital Regional District Board
On agenda: 12/11/2019 Final action: 12/11/2019
Title: Saanich Peninsula Water Service - 2020 Operating and Capital Budget
Attachments: 1. Staff Report: Saanich Peninsula Water Service - 2020 Operating and Capital Budget, 2. Appendix A: 2020 Operating and Capital Budget, 3. Appendix B: Saanich Peninsula Water Rate and Regional Water Supply Rate History and Projection, 4. Appendix C: Agricultural Water volumes and Rate Payments 2011 - 2018

Title

Saanich Peninsula Water Service - 2020 Operating and Capital Budget

 

Recommendation

That the Saanich Peninsula Water Commission recommend that the Capital Regional District Board:

1.                     Approve the 2020 operating and capital budget.

2.                     Approve the 2020 Saanich Peninsula bulk water rate of $1.0223 per cubic metre, and the Agricultural Research Station water rate of $1.0575 per cubic metre, adjusted if necessary by any changes in the CRD Regional Water Supply wholesale water rate.

3.                     Direct staff to balance the 2019 actual revenue and expense on the transfer to capital reserve fund.

4.                     Direct staff to amend the Bulk Water Rate Bylaw accordingly.

(WP - Central Saanich, North Saanich & Sidney)