TAMRMS#: B06
6.1
REQUEST FOR DECISION
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10 Year Capital Growth Plan Update
Presented by: Deborah Johnson, Financial Controller, Financial Services
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RECOMMENDED MOTION(S)
recommendation
1. That Administration update the 2026-2035 Municipal Growth Capital Plan to include the project briefs provided in the attachment titled "Growth Capital Plan Additions".
2. That Administration update the 2026-2035 Municipal Growth Capital Plan to remove the projects provided in the attachment titled "Growth Capital Plan Removals".
3. That Council members be requested to submit any additional amendments to the 2025-2034 Municipal Growth Capital Plan to Administration by April 18, 2025.
4. That Administration prepare backgrounders for proposed amendments to the 2026- 2035 Municipal Capital Growth Plan for presentation to Council at the May 6, 2025 meeting for consideration of approval.
5. That the revised 2026-2035 Municipal Capital Growth Plan be included in the Proposed 2026-2028 Business Plan and Budget along with funding recommendations guided by the Capital Prioritization Matrix.
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SUMMARY
This report is to provide the Standing Committee of the Whole with recommended changes to the 2026-2035 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-year budget plan, and a future outlook of long-range capital requirements.
Capital projects identified as Growth are required to meet future demand and strengthen the community. As new infrastructure is n...
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