Departure Bay Road Water and Sewer Project
Motion
That Council increase the budget for the Departure Bay Road Water and Sewer project in 2023 from $1,476,798 to $2,035,400 funded by $70,711 from the Water Asset Management Reserve Fund, $463,496 from the Sewer DCC Reserve Fund and $24,395 from the Sewer Asset Management Reserve Fund.
Sources
Agenda itemCity agenda, whole meeting
Staff reportPage 1
Purpose
To seek Council direction to amend the budget for the Departure Bay Road Water and Sewer project in the 2023 – 2027 Financial Plan.
Staff recommendation
That the Finance and Audit Committee recommend that Council increase the budget for the Departure Bay Road Water and Sewer project in 2023 from $1,476,798 to $2,035,400 funded by $70,711 from the Water Asset Management Reserve Fund, $463,496 from the Sewer DCC Reserve Fund and $24,395 from the Sewer Asset Management Reserve Fund.
DocumentsStaff report about Economic Development