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File #: 19-820    Version: 1 Name:
Type: Action Report Status: Carried
File created: 9/30/2019 In control: Capital Regional District Board
On agenda: 12/11/2019 Final action: 12/11/2019
Title: Juan de Fuca Water Distribution Service - 2020 Operating and Capital Budget
Attachments: 1. Juan de Fuca Water Distribution Service - 2020 Operating and Capital Budget, 2. Appendix A: 2020 Juan de Fuca Water Distribution Service budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Retail and Wholesale Water Rate History and Projection

Title

Juan de Fuca Water Distribution Service - 2020 Operating and Capital Budget

 

Recommendation

That the Juan de Fuca Water Distribution Commission recommends that the Capital Regional District Board:

1.                     Approve the 2020 Capital Budget and the Five Year Capital Plan.

2.                     Approve the 2020 Operating Budget.

3.                     Approve the 2020 Juan de Fuca Water Distribution Service retail water rate of $2.2159 per cubic metre, adjusted if necessary by any change in the Regional Water Supply wholesale water rate.

4.                     Amend the Water Distribution Local Service Conditions, Fees and Charges Bylaw accordingly.

(WP - Colwood, Langford, Metchosin, Sooke, View Royal, JDF EA)