Legislation Details

File #: PM-27-002    Version: 1 Name:
Type: Budget Postponed Motion Status: Agenda Ready
File created: 4/23/2026 In control: City Council
On agenda: 6/2/2026 Final action: 6/2/2026
Title: 10 Year Utility RMR Capital Plan Presented by: Deborah Johnson, Financial Controller, Financial & Strategic Services
Attachments: 1. 10 Year Utility RMR Capital Plan, 2. Previously Distributed Information PM-27-002

TAMRMS#:  B06

7.2

 

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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 2, 2026 agenda report, be approved.

 

2.                     That the following postponed motion be approved:

 

PM-27-002

“That the 2027 Utility Capital Budget of nine projects be funded in the amount of $26,045,300.”

 

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Purpose of Report:

 

The purpose of this report is to bring to Council recommendations from the May 12, 2026 meeting of the Standing Committee of the Whole.

 

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Report Date: June 2, 2026

Author: Deborah Johnson

Department: Financial & Strategic Services

Department Director: Anne Victoor

Managing Director: Diane McMordie

Chief Administrative Officer: William Fletcher