Committee of Council Meeting Tuesday, July 11, 2023

Summary

Council considered a report on capital plan funding methodology, draft asset management plans, and an accessibility plan verbal report.

AI-generated from the published agenda — verify against the source document.

4. Reports
4.1. Capital Plan Funding Methodology

Recommendation: That Committee of Council approve reallocating a portion of the LTR (approximately $4.45M general, $892K water, $669K sanitary) in 2025 to the respective capital reserves for funding the capital plan, and That the 2025 capital plan be prepared consistent with the 2017-2024 capital plans, utilizing the three project categories of neighbourhood rehabilitation, other rehabilitation an…
1 document
- 2025 Capital Methodology.pdf
Documents attached to the agenda on the city site.
4.2. Draft Asset Management Plans

Recommendation: None.
10 documents
- Draft Asset Management Plans .pdf
- Attachment 1 - Asset Profiles.pdf
- Attachment 2 - Transportation Asset Managment Plan (Draft, July 2023).pdf
- Attachment 3 - Drainage Asset Management Plan (Draft, July 2023).pdf
- Attachment 4 - Water Asset Management Plan (Draft, July 2023).docx.pdf
- Attachment 5 - Sanitary Asset Management Plan (Draft. July 2023).pdf
- Attachment 6 - Facilities Asset Management Plan (Draft, July 2023).pdf
- Attachment 7 - Parks Asset Management Plan (Draft, July 2023).pdf
- Attachment 8 - Fleet and Equipment Asset Management Plan (Draft, July 2023).pdf
- Attachment 9 - Information Services Asset Management Plan (Draft, July 2023).pdf
Documents attached to the agenda on the city site.
4.3. Accessibility Plan (verbal report)

Recommendation : None.

11 procedural items (call to order, adoption of minutes, adjournment…)

Item text extracted from the published agenda — read the source document for the authoritative version.