Corporate Plan

Recommended 2027-2029 Corporate Plan

The Corporate Plan provides the resources and guides the implementation of the services, processes and capital projects to achieve the outcomes in Council's Strategic Plan. It is based upon the vision and principles of the Municipal Development Plan.

The recommended Corporate Plan 2027-2029 Meeting has concluded, and Administration will revise and present the Plan to Council for approval at the November 23 Regular Council Meeting. For more information, please visit the November 4, 2026 news release. 

Several corporate initiatives, service improvements, and capital projects have been outlined for the 2027, including:  

  • Municipal Development Plan Update 
  • Park Enhancements, including Old Town South and the South Business Park 
  • Community Recreation Facility Planning Phase 2 
  • Old Town South Redevelopment – Detailed Planning 
  • Accessible Transportation Service (ATS) Service Improvement 
  • On-Demand Transit Service Enhancement 
  • Active Transportation Strategy Implementation - 49 Avenue from Golf Course Road to 50 Street 
  • Horticulture Service Improvements 
  • Central Trunk Sanitary Sewer Upgrade Design 
  • Water Meter Replacement Program 
  • Fire Services Engine Replacement 
  • Major Road Rehabilitation, Traffic Calming, and Pedestrian Crossing – Highridge Way between High Park Road and Golf Course Road 
  • Staffing increases to enhance services (5.5 staff) – ATS Driver, Corporate Communications Specialist, Fire Services Lieutenant, Golf Course Mechanic, Planner, and Roads Heavy Equipment Operator  

 

Proposed Tax Impact on Ratepayers for 2027 

As part of the November 2 and 3 deliberations, Council introduced several motions reshaping the Corporate Plan and proposed tax increase. The revised recommendations reflect a proposed 3.58% tax increase for 2027 comprised of 1.98% plus 1.60% for the Community Recreation Facility. An increase to water rates at $0.02 (0.53%) per cubic metre and an increase to wastewater rates at $0.22 (4.4%) per cubic metre have been proposed. The stormwater rate is set to increase by $0.26 (1.0%) monthly for single-family homes. In addition, the waste management rate was proposed at 0.5% increase or $19.16 monthly per residential property.

 

  

  

2026 Bill  

Proposed 2027 Bill  

Net Increase  

Monthly Increase 

Annual Property Taxes 
based on $427,000 of assessment 

$ 

2,624.04  

2,684.50  

60.46  

5.04  

 Annual Community Recreation Facility   Impact 

$ 

206.16 

244.34 

38.18  

3.18  

 Annual Utilities Water/Wastewater based on 12 cubic metres of usage 

$ 

1,267.20  

1,301.76 

34.56 

2.88 

 Annual Stormwater Fee 

$ 

299.40 

302.52 

3.12 

0.26 

 Annual Waste Management Billing 

$ 

228.72 

229.92 

1.20 

0.10 

Total Impact to Ratepayer 

$ 

4,625.52  

4,763.04  

 137.52  

11.46  

The recommended Corporate Plan 2027-2029 is available for review. Public meetings were held November 2 and 3 2026 beginning at 4:30 PM in Council Chambers, for more information regarding the Meeting visit Agendas and Minutes. 

View the 2027-2029 recommended Corporate Plan (click to download pdf format).

2026-2028 Corporate Plan

On December 8. 2025 Council approved the 2026 Corporate Plan, and accepted in principle 2027 and 2028. The approved municipal tax increase of 4.74% for 2026 is comprised of 1.72% plus 3.02% for the new Community Recreation Facility. The impact of the 2026 municipal tax and utility increases to a sample residential property assessed at $400,000 is $159.56/year or $13.30/month. The portion of this allocated to the new Community Recreation Facility is $73.90/year or $6.16/month.

2026-2028 Corporate Plan (click to download pdf format)

Past Corporate Plans 

Browse past Corporate Plans to explore the Town's evolving priorities and initiatives.

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