3.0 Phasing, Priorities, and Budgets Purpose: to determine project ‘packages’, their phasing, and assign priorities and budgets to each initiative. Each feasibility study will provide direction on next steps in the design and development process, associated costs and timing, which can be assigned priority in the Town’s capital budget. The identified project packages and their phasing will be influenced by funding opportunities that emerge over the course of implementation. Taking advantage of funding programs will require flexibility in implementing plans and may require compliance with eligibility criteria that will influence final design and construction. Recommendations F 19. As required, update building and outdoor facilities conditions assessments as part of asset management planning and include in capital budget. F 20. Focus on essential building/facility repairs in instances where future upgrades/additions are still to be determined. F 21. Prepare detailed studies to confirm
facility needs at the Community Centre and other locations, and the priorities, concepts, phasing and budgets associated with each resulting initiative.
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