Municipal Infrastructure

Objective: Deliver reliable municipal services supported by sound financial and asset management practices.

Key Initiatives:

· Integrate lifecycle costing, service level definitions, and risk frameworks into budgeting.

· Fully implement asset management practices as standard operations.

KPIs & Measures:

· Percentage of services with defined Levels of Service (Target: 100% by 2028).

· Percentage of assets with lifecycle cost data captured (Target 100% by 2028).

· Infrastructure condition ratings by asset class (Target 100% by 2027).

· Budget variance on infrastructure program total (Target: ±10%).

· Public satisfaction with core municipal services (Target: Equal or positive trend year-over-year).

Objective: Explore environmentally and economically responsible waste management solutions.

Key Initiatives:

· Advocate for and evaluate regional waste-to-energy opportunities.

KPIs & Measures:

· Completion of feasibility or business case by 2028.