File #: 20-604    Version: 1 Name:
Type: Action Report Status: Carried
File created: 10/1/2020 In control: Capital Regional District Board
On agenda: 11/18/2020 Final action: 11/18/2020
Title: Juan de Fuca Water Distribution Service - 2021 Operating and Capital Budget
Attachments: 1. Staff Report: JDF Water Service 2021 Operating and Capital Budget, 2. Appendix A: JDF Water Distribution Service Budget, 3. Appendix B: Long-Term Debt Obligations Summary, 4. Appendix C: Retail & Wholesale Water Rate History & Projection

Title

Juan de Fuca Water Distribution Service - 2021 Operating and Capital Budget

 

Recommendation

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

1.                     Approve the 2021 Operating and Capital Budget and the Five Year Capital Plan;

2.                     Approve the 2021 Juan de Fuca Water Distribution Service retail water rate of $2.3081 per cubic metre, adjusted if necessary by any change in the Regional Water Supply wholesale water rate; and

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

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