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)