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File #: AR-20-238    Version: 1 Name:
Type: Agenda Reports Status: Agenda Ready
File created: 5/19/2020 In control: City Council
On agenda: 6/15/2020 Final action:
Title: 10 Year Municipal RMR Capital Plan Presented by: Diane McMordie, Director, Finance & Assessment/CFO
Attachments: 1. 10 Year Municipal RMR Capital Plan
TAMRMS#: B06

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10 Year Municipal RMR Capital Plan
Presented by: Diane McMordie, Director, Finance & Assessment/CFO

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RECOMMENDED MOTIONS:
recommendation


1. That the 10 Year Municipal RMR Capital plan provided as an attachment to the July 6, 2020 agenda report titled “CGISC Rec:10 Year Municipal RMR Capital Plan” be approved.

2. That the following postponed motion be approved:
(PM-21-001)

“That the 2021 Municipal RMR Capital Budget of 30 capital RMR projects be funded in the amount of $23,362,600.”

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PURPOSE OF REPORT
This report presents the 10 Year Municipal RMR (Repair, Maintain, Replace) plan presented to the Community Growth & Infrastructure Standing Committee (CGIS) on June 9, 2020 for Council consideration of the 2021 Municipal Plan.

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
Financial Planning
Stewardship of development of annual operating and capital budgets for Municipal and Utility operations.

ALIGNMENT TO COUNCIL DIRECTION OR MANDATORY STATUTORY PROVISION
On June 9, 2020 the Community Growth & Infrastructure Standing Committee (CGIS) passed the following motions:

(AR-20-074)
That Community Growth & Infrastructure Standing Committee recommend to Council:
That the 10 Year Municipal RMR Capital plan provided as an attachment to the June 9, 2020 agenda report titled “10 Year Municipal RMR Capital Plan” be received as information.

That Council members submit any postponed motions for proposed amendments to the 10 Year Municipal RMR Capital Plan to Administration by June 17, 2020.

That Administration prepare backgrounders for proposed amendments to the 10 Year Municipal RMR Capital Plan and present to Council at the July 6, 2020 meeting for consideration of approval.

Council Policy C-FS-05 Budget and Taxation Guiding Principles

Service Standards/Expectations

3-Municipal and Utility ca...

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