TAMRMS#: B06
9.2
REQUEST FOR DECISION
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10 Year Capital Growth Plan Update
Presented by: Deborah Johnson, Financial Controller, Financial & Strategic Services
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RECOMMENDED MOTION(S)
recommendation
[It is recommended that Council consider the Administrative recommended motions first, before proceeding with PM-27-003]
1. That Administration update the 2027-2036 Municipal Growth Capital Plan to include the following projects as provided in the attachment entitled "2027 to 2036 Growth Plan Additions to 10 Year Municipal Plan":
* Primary Site Server Room
* Naki Parking Lot Expansion
* Transit Network Improvement Plan (TNIP)
* Fire 4 Second Floor Completion.
2. That Administration update the 2027-2036 Municipal Growth Capital Plan to remove the projects provided in the attachment entitled "2027 to 2036 Growth Plan Removals from 10 Year Plan."
3. That the revised 2027-2036 Municipal Capital Growth Plan be included in the Proposed 2027-2029 Business Plan and Budget along with funding recommendations guided by the Capital Prioritization Matrix.
[If the Naki Parking Lot Expansion is approved as part of the above motion then PM-27-003 may be moved]
4. That the following Postponed Motion be approved:
(PM-27-003)
That the Naki parking expansion is moved in the capital growth plan from 2028 to 2027.
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SUMMARY
This report is to provide Council with recommended changes to the 2027-2036 Municipal Growth Plan.
ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
As per Council Policy C-FS-05 Budget and Taxation Guiding Principles, Section 12:
"With specific reference to the Municipal 10 Year Growth Capital Plan, a Council motion is required to add or remove a capital project charter to/from the plan".
BACKGROUND AND DISCUSSION
The 10 Year Municipal and Utility RMR and Growth Capital Plan is a long-term planning document for the City that provides key strategic inputs for the upcoming budget year, a framework for the three-...
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