File #: 20-669    Version: 1 Name:
Type: Action Report Status: Agenda Ready
File created: 10/15/2020 In control: Capital Regional District Board
On agenda: 12/9/2020 Final action: 11/18/2020
Title: Saanich Peninsula Wastewater Service - 2021 Operating and Capital Budget
Attachments: 1. Staff Report: Saan Pen Wastewater Serv 2021 Operating and Cptl Budget, 2. Appendix A: 2021 Budget Document

Title

Saanich Peninsula Wastewater Service - 2021 Operating and Capital Budget

 

Recommendation

The Saanich Peninsula Wastewater Commission recommends that the CRD Board:

1.                     Approve the 2021 Saanich Peninsula trunk sewers, treatment and disposal operating and capital budget and the 2021 Saanich Peninsula Liquid Waste Management Plan (LWMP) program budgets including the LWMP administration budget, the Saanich Peninsula Stormwater Quality Management Program budget and the Saanich Peninsula Stormwater Source Control budget; and

2.                     Balance the 2020 actual revenue and expense on the transfer to capital reserve fund.

(WP - Central Saanich, North Saanich, Sidney)