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Committee accepts updated EMRP and CMRP; inflation and new public improvements drove cost increases
Summary
The committee recommended Council acceptance of updated enterprise (water/sewer) and capital (roads, lights, fleet, facilities) maintenance and replacement plans; staff said inflation accounted for about 88% of the EMRP increase and 64% of the CMRP increase, and noted new public improvements and potential earmarked cannabis revenue for CMRP needs.
Director Cooper presented staff‑recommended updates to the Enterprise Maintenance & Replacement Plan (EMRP) and the Capital Maintenance & Replacement Plan (CMRP). For the EMRP Cooper said the memo includes two years of inflationary increases and additions from accepted public improvements; "the…
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