Capital Budgeting Process and Decision Making

By Tim Duhamel

Maintenance, service growth, community value, development growth, strategic capital are all important considerations when developing a capital budget. This webinar focuses on providing a process and effective decision making framework for the capital budgeting process.

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Course Content

Relationship of the business of land development and municipalities
Overview of statutory plans
Roles and responsibility in land use planning
Municipal Development Plan (MDP)
Area Structure Plan (ASP)
Linkage of long term tax strategy, capital budget/planning and operating budget
Land Use Bylaw
Offsite levies defined – offsite vs. onsite infrastructure
Math behind development charges explained
Development risks
Offsite levy bylaw
Communication with the public

Course Content

Maintenance, service growth, community value, development growth, strategic capital are all important considerations when developing a capital budget.

This webinar focuses on providing a process and effective decision making framework for the capital budgeting process.

Course Content
1. Relationship of the business of land development and municipalities
2. Overview of statutory plans
3. Roles and responsibility in land use planning
4. Municipal Development Plan (MDP)
5. Area Structure Plan (ASP)
6. Linkage of long term tax strategy, capital budget/planning and operating budget
7. Land Use Bylaw
8. Offsite levies defined – offsite vs. onsite infrastructure
9. Math behind development charges explained
10. Development risks
11. Offsite levy bylaw
12. Communication with the public

Course Content

Course Info

Price:$150.00

PD Credits: 1.5

Category: Technical

Updated: July 13, 2022

Duration: 1:30:28

Course Synopsis

About the Author

Tim Duhamel is the founder and President of Bloom Centre of

About the Author

Tim Duhamel is the founder and President of Bloom Centre of Municipal Education.

He is a municipal veteran whose career has spanned over 21 years.

His passion is creating educational material and conducting lectures for municipal professionals. He has lectured as far away as Kiev, Ukraine for the Federation of Canadian Municipalities.

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Course Description

Maintenance, service growth, community value, development growth, strategic capital are all important considerations when developing a capital budget.

Who Should Attend?

Any municipal financial professionals and senior executives from small, medium, or large municipalities.

Elected officials, CAO’s, planners, and finance officers will benefit from having a fundamental understanding and core knowledge of all financial processes.

Who Should Attend?

Register Today!

In Alberta (GFOA)

BLOOM can customize courses for your needs.

Some topics include:

Financial Planning & Management
- Municipal risk and opportunity reviews
- Financial condition assessments
- Budget process reviews and development
- Priority based budgeting
- Program and service costing
- Operating budget forecasting and financial solution development
- Asset management
- Capital budget development and prioritization
- Capital plan development and prioritization
- Capital plan funding strategies (debt, grants, reserves, operating budget)
- Long term financial plan development
- Municipal price inflation (MPI) development
- User fee and permit reviews
- Development levy plans
- Grant research and application support

Strategic Business Planning
- Strategic plan facilitation and development
- Business plan facilitation and development
- Situational consulting and strategy development
- Facility project plans and feasibility studies

Education & Mentorship
- CAO mentorship and education
- Finance officer mentorship and education
- Council orientation and education
- Environmental education
- Communication and writing mentorship

Project & Change Management
- Project plans
- Change management plans and facilitation
- Services reviews

Advocacy
- Representation and negotiations
- Intermunicipal agreement reviews, frameworks and facilitation
- Intermunicipal negotiations

Communications
- Communication plans and strategies
- Facility sponsorship packages
- Narrative process development (budgets, strategic plans, business plans)
- Business plan writing
- Budget communication support
- Media releases
- Media strategy
- Newsletter development
- Public survey development
- Business case development

Environment
- Environmental education
- Environmental communication plans and strategies
- Climate change adaptation plan development
- Environmental strategic planning
- Environmental grant research and support

Questions? Get in touch…