Draft 2023 Budget - Facilities and Planning Initiatives

Facilities and Planning Initiatives provides project development and implementation to various departments within the City to support larger capital/planning projects as required.

Highlights

In 2023, the priorities for capital initiatives include project management for: 

• The continued construction of the Arena and Aquatics Complex at Morrow Park
• Construction of Fire Station #2
• Development and implementation of the Social Housing Portfolio

Performance data

Functions fulfilled by this activity in 2022 included project management of:

1. Construction completion of the Beavermead Campground Entry Gatehouse
2. Construction completion of the Water Play Splash Pads at Turner Park and Hamilton Park
3. Design, Tender and Construction start of the New Arena and Aquatics Complex Project
4. Design, Tender and Construction start of Fire Station #2
5. Development of the Affordable Social Housing Portfolio

Draft 2023 Budget overview