COUNCIL SPECIAL MEETINGAGENDATuesday, February 03, 2026 at 9:00 A.m. - 10:00 A.m.Jubilee Centre Council Chamber9909 Franklin Avenue, Fort McMurray, AB T9H 2K4Please note: Budget Meetings start at 9:00 a.m. daily from February 3 to February 5, 2026*, residents can listen live at rmwb.ca/council. Members of the public will have an opportunity to speak to the Community Investment Program grants after Administration has presented an overview of each grant stream. Members of the public will have the opportunity to speak to the Operating Budget and Capital Budget during 30-minute public delegation session at the beginning of each of those budget meetings. Designated breaks will occur each day at approximately 10:30 a.m., 12 noon, and 3:00 p.m. *Meeting dates or times may be amended throughout this process. 1.Call to Order 2.2026 Budget Proceedings 2.12026 Proposed Operating Budget, 2027 – 2028 Financial Plan 1.2026 Proposed Operating Budget, 2027 - 2028 Financial Plan - Corporate Services-2026-03.pdf2.2026 Proposed Operating Budget, 2027-2028 Financial Plan.pdf3.2026 Proposed Budget and 2027 - 2028 Plan Presentation.pdf3.2026 Proposed Municipal Facility Operating Grant Allocation 1.2026 Proposed Municipal Facility Operating Grant Allocation - Community Services-2026-02.pdf2.2026 Municipal Facility Operating Grant Recommendations.pdf3.2026 Municipal Facility Operating Grant Guidelines.pdf4.2026 Community Investment Program Presentation .pdf Introduction from Administration. Registered Delegations - Members of the public will have the opportunity to speak to the proposed Grant Allocations during this public delegation session. Pre-registration is required. 3.1Fort McMurray Minor Baseball Association (2009) 1.Fort McMurray Minor Baseball Association (2009) 2026 Council Presentation.pdf2.Fort McMurray Minor Baseball Association (2009) Grant Application.pdf Presentation from Organization Questions, Debate and Voting 3.2Fort McMurray Minor Hockey (1981) Association 1.Fort McMurray Minor Hockey (1981) Association 2026 Council Presentation.pdf2.Fort McMurray Minor Hockey (1981) Association 2026 MFOG Grant Application.pdf Presentation from Organization Questions, Debate and Voting 3.3Fort McKay Métis Nation Association 1.Fort McMurray Metis Nation Association 2026 Council Presentation.pdf2.Fort McMurray Metis Nation Association 2026 MFOG Grant Application.pdf Presentation from Organization Questions, Debate and Voting 3.4Northern Alberta Athletic Association 1.Northern Alberta Athletic Association 2026 Council Presentation.pdf2.Northern Alberta Athletic Association 2026 MFOG Grant Application.pdf Presentation from Organization Questions, Debate and Voting 3.5Ptarmigan Nordic Ski Club 1.Ptarmigan Nordic Ski Club 2026 Council Presentation.pdf2.Ptarmigan Nordic Ski Club 2026 MFOG Grant Application.pdf Presentation from Organization Questions, Debate and Voting 3.6Vista Ridge Recreational Association 1.Vista Ridge Recreation Association 2026 Council Presentation.pdf2.Vista Ridge Recreation Association 2026 MFOG Grant Application.pdf Presentation from Organization Questions, Debate and Voting 3.7Young Men's Christian Association of Edmonton (YMCA of Northern Alberta) 1.Young Men's Christian Association of Edmonton (YMCA of Northern Alberta) 2026 Council Presentation.pdf2.Young Men's Christian Association of Edmonton (YMCA of Northern Alberta) 2026 MFOG Application.pdf Presentation from Organization Questions, Debate and Voting 4.2026 Proposed Subsidiary Corporation and Municipal Facility Capital Grant Allocation 1.2026 Proposed Subsidiary and Municipal Facility Capital - Community Services-2026-01.pdf2.2026 Subsidiary Grant Summary .pdf3.2026 Subsidiary Grant Guidelines.pdf Introduction from Administration. Registered Delegations - Members of the public will have the opportunity to speak to the proposed Grant Allocations during this public delegation session. Pre-registration is required. 4.1Regional Recreation Corporation of Wood Buffalo - Municipal Facility Capital Grant 1.Capital Grant Regional Recreation Corporation of Wood Buffalo 2026 Council Presentation.pdf2.Capital Grant Regional Recreation Corporation of Wood Buffalo 2026 .pdf3.Regional Recreation Corporation of Wood Buffalo 2026 Municipal Facility Capital Grant Application.pdf Presentation from Organization Questions, Debate and Voting 4.2Regional Recreation Corporation of Wood Buffalo - Subsidiary Corporation Operating Grant 1.Subsidiary Regional Recreation Corporation of Wood Buffalo 2026 Council Presentation.pdf2.Regional Recreation Corporation of Wood Buffalo 2026 Subsidiary Grant Application.pdf Presentation from Organization Questions, Debate and Voting 4.3Regional Municipality of Wood Buffalo Library Board 1.Subsidiary Regional Recreation Corporation of Wood Buffalo - 2026 Council Presentation.pdf2.Regional Recreation Corporation of Wood Buffalo - 2026 Subsidiary Grant Application.pdf Presentation from Organization Questions, Debate and Voting 4.4Wood Buffalo Economic Development Corporation 1.Wood Buffalo Economic Development Corporation 2026 Council Presentation.pdf2.Wood Buffalo Economic Development Corporation Grant Application.pdf Presentation from Organization Questions, Debate and Voting 5.Withdrawn - Wood Buffalo Housing 2026 Community Investment Program Request Original pages 616-704 have been removed as the application has been withdrawn by the applicant. Agenda republished January 14, 2026 6.2026 Operating Budget Presentation 1.2026 Operating Overview Presentation.pdf 2026 Operating Budget Introduction from Administration. Registered Delegates - Members of the public will have the opportunity to speak to the Operating Budget during this public delegation session. Pre-registration is required. Individual presentations from Administration followed by questions. Should Council wish to make any changes to Departmental Operating Budgets, motions can be brought forward for debate and voting, following conclusion of the presentation and questions, prior to moving forward to the next Department. 6.1Legislative Services 1.Legislative Services 2026 Operating Budget Presentation .pdf2.Legislative Services 2026 Operating Budget.pdf6.2Legal Services 1.Legal Services 2026 Operating Budget Presentation.pdf2.Legal Services 2026 Operating Budget.pdf6.3Human Resources and Safety 1.Human Resources and Safety 2026 Operating Budget Presentation.pdf2.Human Resources and Safety 2026 Operating Budget.pdf6.4Community Services 1.Community Services 2026 Operating Budget Presentation.pdf2.Community Services 2026 Operating Budget.pdf6.5Corporate Services 1.Corporate Services 2026 Operating Budget Presentation.pdf2.Corporate Services 2026 Operating Budget.pdf6.6Environmental Services 1.Environmental Services 2026 Operating Budget Presentation.pdf2.Environmental Services 2026 Operating Budget.pdf6.7Planning and Development Services 1.Planning and Development 2026 Operating Budget Presentation.pdf2.Planning and Development Services 2026 Operating Budget.pdf6.8Public Works 1.Public Works 2026 Operating Budget Presentation.pdf2.Public Works 2026 Operating Budget.pdf6.9Project Delivery and Facility Services 1.Project Delivery and Facility Services 2026 Operating Budget Presentation.pdf2.Project Delivery and Facility Services 2026 Operating Budget.pdf6.10Indigenous and Rural Relations 1.Indiegnous and Rural Relations 2026 Operating Budget Presentation.pdf2.Indigenous and Rural Relations 2026 Operating Budget.pdf6.11Regional Emergency Services 1.Regional Emergency Services 2026 Operating Budget Presentation.pdf2.Regional Emergency Services 2026 Operating Budget.pdf6.12Chief Administrative Officer 1.Chief Administrative Officer 2026 Operating Budget Presentation.pdf2.Chief Administrative Office.pdf6.13Mayor and Councillors 1.Mayor and Council 2026 Operating Budget Presentation.pdf2.Mayor and Councillors.pdf7.Adjournment No Item Selected This item has no attachments.1.2026 Proposed Operating Budget, 2027 - 2028 Financial Plan - Corporate Services-2026-03.pdf2.2026 Proposed Operating Budget, 2027-2028 Financial Plan.pdf3.2026 Proposed Budget and 2027 - 2028 Plan Presentation.pdf1.Legislative Services 2026 Operating Budget Presentation .pdf2.Legislative Services 2026 Operating Budget.pdf1.Legal Services 2026 Operating Budget Presentation.pdf2.Legal Services 2026 Operating Budget.pdf1.Human Resources and Safety 2026 Operating Budget Presentation.pdf2.Human Resources and Safety 2026 Operating Budget.pdf1.Environmental Services 2026 Operating Budget Presentation.pdf2.Environmental Services 2026 Operating Budget.pdf1.Community Services 2026 Operating Budget Presentation.pdf2.Community Services 2026 Operating Budget.pdf1.Planning and Development 2026 Operating Budget Presentation.pdf2.Planning and Development Services 2026 Operating Budget.pdf1.Public Works 2026 Operating Budget Presentation.pdf2.Public Works 2026 Operating Budget.pdf1.Project Delivery and Facility Services 2026 Operating Budget Presentation.pdf2.Project Delivery and Facility Services 2026 Operating Budget.pdf1.Indiegnous and Rural Relations 2026 Operating Budget Presentation.pdf2.Indigenous and Rural Relations 2026 Operating Budget.pdf1.Regional Emergency Services 2026 Operating Budget Presentation.pdf2.Regional Emergency Services 2026 Operating Budget.pdf1.Chief Administrative Officer 2026 Operating Budget Presentation.pdf2.Chief Administrative Office.pdf1.Mayor and Council 2026 Operating Budget Presentation.pdf2.Mayor and Councillors.pdf1.Corporate Services 2026 Operating Budget Presentation.pdf2.Corporate Services 2026 Operating Budget.pdf1.2026 Operating Overview Presentation.pdf1.2026 Proposed Municipal Facility Operating Grant Allocation - Community Services-2026-02.pdf2.2026 Municipal Facility Operating Grant Recommendations.pdf3.2026 Municipal Facility Operating Grant Guidelines.pdf4.2026 Community Investment Program Presentation .pdf1.2026 Proposed Subsidiary and Municipal Facility Capital - Community Services-2026-01.pdf2.2026 Subsidiary Grant Summary .pdf3.2026 Subsidiary Grant Guidelines.pdf1.Fort McMurray Minor Baseball Association (2009) 2026 Council Presentation.pdf2.Fort McMurray Minor Baseball Association (2009) Grant Application.pdf1.Fort McMurray Minor Hockey (1981) Association 2026 Council Presentation.pdf2.Fort McMurray Minor Hockey (1981) Association 2026 MFOG Grant Application.pdf1.Fort McMurray Metis Nation Association 2026 Council Presentation.pdf2.Fort McMurray Metis Nation Association 2026 MFOG Grant Application.pdf1.Northern Alberta Athletic Association 2026 Council Presentation.pdf2.Northern Alberta Athletic Association 2026 MFOG Grant Application.pdf1.Ptarmigan Nordic Ski Club 2026 Council Presentation.pdf2.Ptarmigan Nordic Ski Club 2026 MFOG Grant Application.pdf1.Vista Ridge Recreation Association 2026 Council Presentation.pdf2.Vista Ridge Recreation Association 2026 MFOG Grant Application.pdf1.Young Men's Christian Association of Edmonton (YMCA of Northern Alberta) 2026 Council Presentation.pdf2.Young Men's Christian Association of Edmonton (YMCA of Northern Alberta) 2026 MFOG Application.pdf1.Capital Grant Regional Recreation Corporation of Wood Buffalo 2026 Council Presentation.pdf2.Capital Grant Regional Recreation Corporation of Wood Buffalo 2026 .pdf3.Regional Recreation Corporation of Wood Buffalo 2026 Municipal Facility Capital Grant Application.pdf1.Subsidiary Regional Recreation Corporation of Wood Buffalo 2026 Council Presentation.pdf2.Regional Recreation Corporation of Wood Buffalo 2026 Subsidiary Grant Application.pdf1.Subsidiary Regional Recreation Corporation of Wood Buffalo - 2026 Council Presentation.pdf2.Regional Recreation Corporation of Wood Buffalo - 2026 Subsidiary Grant Application.pdf1.Wood Buffalo Economic Development Corporation 2026 Council Presentation.pdf2.Wood Buffalo Economic Development Corporation Grant Application.pdf