TAMRMS#: B06
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Review of Deferred Capital Projects
Presented by: Dawny George, Director, Engineering Services
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RECOMMENDATION(S)
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1. That Council approve the continuation of 5 Municipal capital projects with a total budget of $22,116,800 and 7 Utility capital projects with a total budget of $8,869,700 as noted in the attachment “September Capital Project Recommendation”.
2. That Council approve the deferral of 19 Municipal capital projects with a total budget of $9,471,900 and 4 Utility capital project with a total budget of $2,947,100 to 2021, as noted in the attachment “September Capital Project Recommendation”.
3. That the 23 deferred capital projects be included in the 2020 Municipal and Utility Carry Forward, which will be presented to Council in February 2021.
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PURPOSE OF REPORT
This report brings forward Administration’s recommendation on the remainder of the deferred capital projects from the analysis completed and presented to Council in March, April and June of 2020, to be either continued in 2020 or deferred till 2021. Projects that are recommended to be deferred till 2021 are intended to be brought forward as part of the 2020 Municipal and Utility Carry Forward budget in February 2021. This completes the potential impact of COVID-19 analysis conducted on all capital projects for its continuation in 2020 or further deferrals.
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 March 23, 2020 Council passed the following motion:
(AR-20-102)
That Council defer 49 projects as listed in attachment 1, for an estimate value of $36.1M, until further review is completed prior to April 30, 2020.
That Council continue with 51 projects in the year 2020 as listed in attachment 2, for an estimated value of $56.1M
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