Posts Tagged ‘Capital projects’
Budget 2021 Part 7: Workforce Strategies
The $18.2 million – Workforce Strategies across the Corporation include vacancy management, personnel reductions, overtime reductions and strategies that consolidate work such as consolidation of the City’s corporate strategy functions within the newly created Service Innovation and Performance branch. Financial and Corporate Services department. The Workforce Strategies section includes changes in Assessment &…
Read MoreBudget 2021 Part 6: Service Level Reductions
The $13.2 million – Service Level Reductions reflect adjustments to the current level of services provided. These reductions were brought forward within the context of Reimagining Services. The Service level reductions section includes changes in Communications and Engagement, Community and Recreation Facilities, Community Standards and Neighbourhoods, Development Services, Edmonton Transit Service, Fleet and…
Read MoreBuilding Edmonton Website
“Every City project is completed late and over-budget.” It’s a statement I hear quite often but it’s also demonstrably false. Over the years, I have written regularly about the changes that have been made in how the City manages projects. You can read my latest blog post from December which details these changes and outlines…
Read MoreSpring 2020 Supplemental Capital Budget Adjustment
The Supplemental Capital Budget (SCBA) is an integral component of the City Council approved multi-year approach to set the 2019-2022 Capital Budget. It allows Council to adjust the budget in response to changing project needs, new funding opportunities and challenges, emerging issues, and changing priorities. It supports the City’s financial management outcome of ensuring the…
Read MoreCapital Projects Update Q4 2019
Title: Capital Projects Update – Q4 2019 Seeing important projects stay on time and on budget is an important issue for many residents. There have been many concerns in the past regarding the City’s project management process, and in 2015 there were clear recommendations on changes that needed to be made. You can read more about…
Read MoreBudget 2020 – Highlights and Conclusion
Last year I wrote about our 2019-2022 Budget Deliberations. It was the first time we were approving a four-year Operating and Capital Budget. We had previously approved multi-year budgets so there was a good idea of how this…
Read MoreFall Capital and Operating Budget Adjustment – Options to Reduce the Tax Increase
Last December 2018 Council approved a 2.6% yearly tax increase in the 2019-2022 Operating, Capital and Utility budgets. These budgets identify costs for renewal and growth of municipal infrastructure, civic programs and services, and sources of revenue including grants, property taxes, user fees and utility rates. Every Spring and Fall, Council reviews the budget and approves…
Read MoreA True Partnership
“We call on your government to join us in this commitment and move forward in creating a stronger federation for all Canadians.” The above quote is from a letter by Premier Jason Kenney to Prime Minister Justin Trudeau that was sent the day after the Federal Election. That desire to develop a true partnership and…
Read MoreCapital Projects Update Q1 2018
Since the re-organization and project management changes over the past three years, Council has been receiving updates on our significant Capital Projects three times a year. Significant capital projects included all projects over $20 million. This approach enabled Council to monitor projects more effectively, improve communication between departments and Council, and provide better information to residents of Edmonton…
Read MoreCapital Projects Update
Over the past two and a half years since the re-organization and project management changes, Council receives updates on our significant Capital Projects three times a year. This approach enables Council to monitor projects more effectively, improve communication between departments and Council, and provide better information to residents of Edmonton on the progress of our capital projects.…
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