File #: 20-651    Version: 2 Name:
Type: Action Report Status: Carried
File created: 10/13/2020 In control: Capital Regional District Board
On agenda: 11/18/2020 Final action: 11/18/2020
Title: Regional Water Supply Service - 2021 Operating and Capital Budget
Attachments: 1. Staff Report: Regional Water Supply Service - 2021 Operating and Capital Budget, 2. Appendix A: 2021 Regional Water Supply Service Budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Agricultural Water Volumes and Rate Payments for 2011 – 2019, 5. Appendix D: Wholesale Water Rate History and Projection

Title

Regional Water Supply Service - 2021 Operating and Capital Budget

 

Recommendation

That the Regional Water Supply 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 wholesale water rate of $0.7148 per cubic metre;

3.                     Approve the 2021 agricultural water rate of $0.2105 per cubic metre;

4.                     Direct staff to balance the 2020 actual revenue and expense on the transfer to the water capital fund; and

5.                     Direct staff to amend the Water Rates Bylaw accordingly.

(WP - All except SGI & SSI)