File #: 21-765    Version: Name:
Type: Action Report Status: Reported to Board
File created: 10/6/2021 In control: Committee of the Whole
On agenda: 10/27/2021 Final action: 10/27/2021
Title: Regional Water Supply Service 2022 Operating and Capital Budget
Attachments: 1. Staff Report: Regional Water Supply Service 2022 Operating and Capital Budget, 2. Appendix A: 2022 Regional Water Supply Service Budget, 3. Appendix B: Long Term Debt Obligations Summary, 4. Appendix C: Agricultural Water Volumes and Rate Payments for 2011 – 2020, 5. Appendix D: Wholesale Water Rate History and Projection

Title

Regional Water Supply Service 2022 Operating and Capital Budget

 

Recommendation

That the Regional Water Supply Commission recommends the Committee of the Whole recommends to the Capital Regional District Board to:

 

1.                     Approve the 2022 Operating and Capital Budget and the Five Year Capital Plan;

2.                     Approve the 2022 wholesale water rate of $0.7332 per cubic metre;

3.                     Approve the 2022 agricultural water rate of $0.2105 per cubic metre;

4.                     Direct staff to balance the 2021 actual revenue and expense on the transfer to the water capital fund; and

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

(WA - Weighted vote of all Commissioners)