2023 PROPOSED CAPITAL BUDGET

The 2023 Proposed Capital Budget is $131.SM, which includes $117.SM for 83 capital projects and $13. 7M for contingent external contributions and internal transfers / debt payment. Some of the key capital initiatives in 2023 are continuing investments in the flood protection system, expanding the cycling network and preparing for climate emergency response. $20.0M is recommended for the flood protection ( fonnerly known as drainage) program, which includes improving approximately one kilometer of dikes, designing five drainage pump station upgrades, and improving drainage within the Burkeville and Horseshoe Slough drainage catchments. $5. 7M will be spent on multi-use pathway construction. The City also proposes to purchase a mobile fuel tanker to support on-site fueling for all City assets that require fuel and a skid steer loader as an emergency response unit to assist in sand bagging activities to further enable the City to respond to climate emergencies.

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