File #: 20-668    Version: 1 Name:
Type: Action Report Status: Carried
File created: 10/15/2020 In control: Capital Regional District Board
On agenda: 11/18/2020 Final action: 11/18/2020
Title: Saanich Peninsula Water Service - 2021 Operating and Capital Budget
Attachments: 1. Staff Report: Saanich Peninsula Water 2021 Operating and Capital Budget, 2. Appendix A: 2021 Budget Document, 3. Appendix B: Saan Pen Water Rate & Rgnl Water Supply Rate Hstry and Prjctn, 4. Appendix C: Agricultural Water Volumes and Rate Payments 2011-2019

Title

Saanich Peninsula Water Service - 2021 Operating and Capital Budget

 

Recommendation

The Saanich Peninsula Water Commission recommends that the Capital Regional District Board:

1.                     Approve the 2021 operating and capital budget;

2.                     Approve the 2021 Saanich Peninsula bulk water rate of $1.0536 per cubic metre, and the Agricultural Research Station water rate of $1.0888 per cubic metre, adjusted if necessary by any changes in the CRD Regional Water Supply wholesale water rate;

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

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

(WP - Central Saanich, North Saanich, Sidney)