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File #: AR-20-162    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 4/24/2020 In control: City Council
On agenda: 6/15/2020 Final action:
Title: Deferred Capital Projects 2020 Presented by: Dawny George, Director, Engineering Services
Attachments: 1. June Capital Project Recommendation
TAMRMS#: B06

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Deferred Capital Projects 2020
Presented by: Dawny George, Director, Engineering Services

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RECOMMENDATION(S)
recommendation

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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