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)