Staff Report #3
January 26, 2026
To All Commissioners
Re: 2026 Capital Program Overview
Recommendation
That the report be RECEIVED for information.
Background
At the request of the Chair, a summary deck of the 2026 Capital Budget Program initiatives has been prepared and is set out in Enclosure I. The deck provides a slide for each initiative in the 2026 Capital Budget Program and includes a brief description of the initiative, the 2026 budget allocation and make-up of funding sources as well as the timelines of major milestones within the initiative and when the Commission can anticipate progress updates.
Enclosure
I – 2026 Capital Budget Program Overview
Recommended by:
Mike Gregor, Director of Finance
Craig Morneau, Director of Fleet & Facilities
Katie Burns, Director of Planning
Concurred in by:
Kelly S. Paleczny, General Manager