TAMRMS#: B06
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Deferred Capital Projects 2020
Presented by: Dawny George, Director, Engineering Services
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RECOMMENDATION(S)
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1. That Council approve the continuation of 12 Municipal capital projects with a total budget of $21,465,400 and 3 Utility capital projects with a total budget of $517,500 as noted in the attachment “June Capital Project Recommendation”.
2. That Council approve the deferral of 5 Municipal capital projects with a total budget of $17,088,000 to September 30, at which time they will be re-assessed for continuance, as noted in the attachment “June Capital Project Recommendation”.
3. That Council approve the deferral of 4 Municipal capital projects with a total budget of $1,102,300 and 1 Utility capital project with a total budget of $268,000 to 2021, at which time they will be re-assessed for continuance, as noted in the attachment “June Capital Project Recommendation”.
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PURPOSE OF REPORT
This report brings forward Administration’s recommendation on the 21 Municipal capital projects and 4 Utility capital projects that were recommended for deferral until June 30 in the April 20, 2020 Council motion.
ALIGNMENT TO PRIORITIES IN COUNCIL’S STRATEGIC PLAN
Strategic Priority #4: Infrastructure Investment: Identify and build needed capital assets.
ALIGNMENT TO LEVELS OF SERVICE DELIVERY
N/A
ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
On April 20, 2020 Council passed the following motions:
(AR20-108)
That Council approve the deferral of 21 Municipal capital projects with a total budget of $39,655,700 and 4 Utility capital projects with a total budget of $785,500 to June 30, at which time they will be re-assessed for continuance, as noted in the attachment “Deferred Capital Projects”.
BACKGROUND AND DISCUSSION
Due to the unprecedented COVID-19 outbreak, and the unknown nature of the extent of this event which could potentially force the continued disruption to many programs and projects ad...
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