Erik Wright, Acting Manager, Asset Management, David Sheridan, Manager, Parks and Property Services, and Andrea Cafissi, Manager, Facilities Services provided a presentation regarding Parks and Facilities Asset Management Plans including asset management plans, included facilities, included parks, facilities services, services provided, maintained infrastructure, recent accomplishments, key issues for service delivery, conditions of assets, 2024 and 2025 facilities workplan, parks and property services, recreational services and maintenance provided, recent accomplishments, key issues for service delivery, conditions of parks assets, 2024 and 2025 parks workplan, overview of asset management plans, useful life of infrastructure, replacement costs of parks and facilities, average useful life of assets, current conditions of assets, financial planning scenarios, summary of financial scenarios, 50 year details, 10 year details, infrastructure wave for parks and facilities, growth and climate change, growth identified from development charges background study, climate change impacts, next steps, and 2025 sustainable funding strategy.
Members of Council queried staff regarding summary of financial scenarios, infrastructure wave, timeframes, reserves, 50 year details, operating impact, operating related growth, budget process, determining maintenance plans, data on repairs, building condition assessments, current conditions of assets, and extending useful life of assets.