TAMRMS#: B06
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Approval of 2018-2027 Growth Plan
Presented by: Diane McMordie, Director of Financial Services
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RECOMMENDATION(S)
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1. That the 10 Year Municipal Growth Capital Plan, provided as an attachment to the July 10, 2017 agenda report titled “Approval of 2018-2027 Growth Plan”, as amended, be approved.
2. That Administration prepare and present a funding recommendation and further recommended amendments to the 10 Year Municipal Growth Capital Plan for the 2018 budget to be included as part of the 2018-2020 Proposed Business Plan and Budget in November 2017.
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PURPOSE OF REPORT
The purpose of seeking approval for proposed amendments to the 10 Year Municipal Capital Growth Plan prior to the presentation of the 2018-2020 Business Plan and Budget is to give Administration an agreed upon starting point upon which to engage in a prioritization and funding recommendation process. Complete recommendations regarding the Capital budget will be made as part of the proposed budget being presented to Council Members in October 2017.
COUNCIL DIRECTION
On June 19, 2017 Standing Committee of the Whole passed the following motions:
(AR-17-067)
1. That the June 19, 2017 agenda report titled “Presentation of 10-Year Growth Capital Plan” be received as information.
2. That members of Standing Committee of the Whole (SCW) submit any budget information requests (BIR’s) by June 21, 2017 and any subsequent motions for proposed amendments to the 10 Year (2018-2027) Growth Capital Plan to Administration by June 27, 2017.
3. That Administration prepare responses to BIR’s by June 26, 2017 and/or backgrounders for proposed changes to the 10 Year (2018-2027) Growth Capital Plan by July 4, 2017 and present to Council at the July 10, 2017 Council meeting for consideration.
BACKGROUND AND DISCUSSION
The proposed 10 Year Municipal Capital Growth plan that was presented to Standing Committee of the Whole on June 19, 2017, represented Administ...
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