TAMRMS#: B06
8.2
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10 Year Utility RMR Capital Plan
Presented by: Deborah Johnson, Financial Controller, Financial & Strategic Services
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BUDGET POSTPONED MOTION:
recommendation
1. That the 10 Year Utility RMR Capital Plan provided as an attachment to the June 3, 2025 agenda report, be approved.
2. That the following postponed motion be approved:
(PM-26-006)
“That the 2026 Utility Capital Budget of 9 projects be funded in the amount of $18,449,100.”
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Purpose of Report:
The purpose of this report is to bring to Council recommendations from the May 13, 2025 meeting of the Standing Committee of the Whole.
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Author: Deborah Johnson
Department: Financial & Strategic Services
Department Director: Anne Victoor
Managing Director: Diane McMordie
Chief Administrative Officer: William Fletcher