That Report CA2025-005, Capital and Special Projects Forecast, be received;
That the capital and special projects forecast, attached as Appendix A to Report CA2025-005, be adopted as a guide for the Long-Term Financial Plan, Water-Wastewater Rate Study, and Development Charges Background Study;
That the supplemental rural arterial road resurfacing capital forecast, attached as Appendix B to Report CA2025-005, be adopted as a guide for the Development Charges Background Study; and
That the Long-Term Financial Plan reflect, in addition to general inflationary adjustments, an increase to the temporary annual escalation rate of the Dedicated Capital Levy from 1.5% to 2.0% of the prior year’s total tax levy.