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File #: 26-041    Version: 1 Name:
Type: Staff Report Status: Agenda Ready
File created: 1/21/2026 In control: Council
On agenda: 2/2/2026 Final action:
Title: 2026 Capital Program Update, Staff Report Fin 26-004
Attachments: 1. 2026 Capital Program Update, 2. 2026 Capital Requests
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TOWNSHIP OF ESQUIMALT MEMORANDUM

MEETING DATE:  February 2, 2026                     Report No. FIN-26-004

 

TO:                                            Council                                          

FROM:                                           Ian Irvine, Director of Financial Services

SUBJECT:                      Capital Plan Update

 

INFORMATION:

Following collaborative work by the Public Works and Engineering, Parks and Recreation, and Financial Services departments, long term capital plans have been developed. Additionally, infrastructure funding levels have been assessed in relation to current and future funding requirements.  The result of this work and analysis have been consolidated in one presentation to inform Council during the 2026 budget process and in future years.

 

REVIEWED BY:

 

1.                     Deb Hopkins, Director of Corporate Services, Reviewed

2.                     Dan Horan, Chief Administrative Officer, Concurrence

 

LIST OF ATTACHMENTS: 

 

1.                     2026 Capital Program Update

2.                     2026 Capital Requests