Special Council Meeting Agenda

Wednesday, November 19, 2025 at 9:00 A.m. - 9:00 A.m.

City of Penticton, Council Chambers

171 Main Street, Penticton, B.C.

To view the live broadcast and recordings, visit www.penticton.ca

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1.

Call Special Council Meeting to Order

2.

Adoption of Agenda

• Staff Recommendation:

  THAT Council adopt the Special Council Meeting agenda held on November 19, 2025 as presented.

3.

2026 Budget Deliberations

3.1

Infrastructure

3.1.1

Infrastructure

This item was moved to the November 18, 2025 (Day 1 - Budget Deliberations) agenda.

3.2

Capital Budgets

3.2.1

Capital Budget Overview

Angela Campbell, General Manager of Corporate Services

3.2.2

Infrastructure

Kristen Dixon, General Manager of Infrastructure, and Angela Campbell, General Manager of Corporate Services

Business Plan Pages: 78-90

Financial Plan Pages: 269-277, 278, 280-285, 289

• Staff Recommendation:

  THAT Council approve in principle the Infrastructure Division 2026-2030 Capital Plan, subject to final review.

   

3.2.3

Corporate Services

Angela Campbell, General Manager of Corporate Services

Business Plan Pages: 60-66

Financial Plan Pages: 267

• Staff Recommendation:

  THAT Council approve in principle the Corporate Services 2026-2030 Capital Plan proposed projects and budgets, subject to final review.

3.2.4

Penticton Fire Department and Public Safety & Partnerships

Angela Campbell, General Manager of Corporate Services

Business Plan Pages: 100-112

Financial Plan Pages: 268

• Staff Recommendation:

  THAT Council approve in principle the Penticton Fire Department 2026-2030 Capital Plan, subject to final review.

• Staff Recommendation:

  THAT Council approve in principle the Public Safety & Partnerships 2026-2030 Capital Plan, subject to final review.

3.2.5

Community Services

Kelsey Johnson, General Manager of Community Services, and Angela Campbell, General Manager of Corporate Services

Business Plan Pages: 67-73

Financial Plan Pages: 265-266, 279

• Staff Recommendation:

  THAT Council approve in principle the Community Services 2026-2030 Capital Plan proposed projects and budgets, subject to final review.

4.

Recap & Final Decisions

4.1

Deliberation and Discussions

Angela Campbell, General Manager of Corporate Services

4.2

Resolution on Tax Rate

Angela Campbell, General Manager of Corporate Services

5.

Public Question Period

If you would like to ask Council a question with respect to items that are on the current agenda, please visit our website at www.penticton.ca to find the telephone number or Zoom link to ask your question before the conclusion of the meeting. Use the raise hand feature and you will be given the opportunity to turn on your camera and unmute your microphone and ask Council your questions. Please note that the meeting is streaming live and recorded, access to recordings can be found on the City’s website. 

6.

Adjournment

• Staff Recommendation:

  THAT Council adjourn the November 19, 2025 Special Council Meeting.