ITEM TITLE:
2023 Projects Funding Strategy
SUBMITTED BY: Jordan Nelson, Finance Director & Nathan Duval, Capital Facilities Director
FISCAL NOTES:
Expenditure Required: N/A
Unencumbered Balance: N/A
Funding Source: N/A
RECOMMENDATION:
Receive & File
SUMMARY STATEMENT:
The attached slides represent a proposed scenario to fund recommended projects in 2023. The projects “sources & uses” will be discussed with Council to develop a complete funding strategy and future budget resolution appropriating funds accordingly.