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File #: 25-064    Version: 1 Name:
Type: Staff Report Status: Agenda Ready
File created: 2/18/2025 In control: Council
On agenda: 2/24/2025 Final action:
Title: Long Term Capital Program, Staff Memorandum FIN-25-004
Attachments: 1. Capital Budget Requests Feb 24, 2. Capital Presentation
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TOWNSHIP OF ESQUIMALT MEMORANDUM

MEETING DATE:  February 24, 2025                     Report No. FIN-25-004

 

TO:                       Council                                          

FROM:                      Ian Irvine, Director of Financial Services

SUBJECT:                      Long Term Capital Program

 

INFORMATION: Following work by the Public Works and Engineering and the Parks and Recreation departments, long term capital plans have been developed. Additionally, infrastructure funding levels have been assessed in relation to current and future funding requirements.  The results of this work and analysis have been consolidated in one presentation to inform Council.

 

REVIEWED BY:

 

1.                     Deb Hopkins, Director of Corporate Services, Reviewed

2.                     Dan Horan, Chief Administrative Officer, Concurrence

 

LIST OF ATTACHMENTS: 

 

1.                     Long Term Capital Plan Presentation.