That the following actions be taken with respect to the 2020-2023 Operating Budgets and 2020-2023 Capital Budgets and associated forecasts for Water and Wastewater & Treatment Services:
a) the 2020-2023 Operating Budget for Water Services BE ADOPTED as submitted (page 34 - $356,452,000);
b) the 2020-2023 Capital Budget for Water Services BE ADOPTED as submitted (page 38 - $200,773,000);
c) the 2024-2029 Capital Forecast for Water Services be BE ADOPTED in principle (page 38 - $278,507,000);
it being noted that all rates and charges related to the provision of Water Services were increased by 2.5% effective January 1, 2020 as approved by Council on November 26, 2019;
d) the 2020-2023 Operating Budget for Wastewater & Treatment Services BE ADOPTED as submitted (page 44 - $447,650,000);
e) the Civic Administration BE DIRECTED to take all necessary arrangements with respect to the rates and charges increases of 3.5%;
f) the 2020-2023 Capital Budget for Wastewater & Treatment Services BE ADOPTED as submitted (page 45 - $364,721,000);
g) the 2024-2029 Capital Forecast for Wastewater & Treatment Services be BE ADOPTED in principle (page 49 - $571,640,000);
it being noted that all rates and charges related to the provision of Wastewater & Treatment Services were increased by 2.5% effective January 1, 2020 as approved by Council on November 26, 2019.
h) the following 2020-2023 Multi-Year Budget overviews BE RECEIVED for information:
i. Reserves/Reserve Funds Overview (Page 57)
ii. Debt Overview (Page 63)
i) the reconciliations of the tabled budgets to the Public Sector Accounting Board financial statement budget BE RECEIVED for information (Water - Page 84 and Wastewater & Treatment - Page 88).