Title
Regional Water Service 2023 Operating and Capital Budget
Recommendation
The Regional Water Supply Commission recommends that the Capital Regional District Board:
1. Approve the 2023 Operating and Capital Budget and the Five Year Capital Plan;
2. Approve the 2023 wholesale water rate of $0.7698 per cubic metre;
3. Approve the 2023 agricultural water rate of $0.2105 per cubic metre;
4. Direct staff to balance the 2022 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)