Capital Improvement Program

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Strong roots, Stronger future

Council Committee set to hear proposed Capital projects, resident feedback still sought

Through resident engagement and Lethbridge City Council’s direction, the City of Lethbridge’s next Capital Budget will soon move forward.

First, Council will convene as Community Issues Committee (CIC) next week, from October 6-8, to hear presentations on proposed projects for the 2027-2036 Capital Improvement Program (CIP).

The CIP identifies one-time construction costs for items such as roads, recreation facilities, parks, buildings/facilities and utility projects, as well as providing a planning schedule and financing plan.

CIP community engagement and opportunities for resident feedback

Since August, City Council and City staff have connected with residents through a variety of community events to learn more about the City’s capital budget process. Residents can continue to be involved through:

  • City representatives will have a booth at the Lethbridge Farmers’ Market on Saturday, October 3, from 8 a.m. to 1 p.m.
  • The CIC meetings October 6-8 are open to the public and residents can provide feedback as projects are discussed. Residents can watch the livestream online on our YouTube page. Written submissions from the public will be also accepted, with forms available here.

CIP direction from City Council

The development of the draft 2027-2036 CIP aligns with the direction provided by City Council including:

  • Placed a high priority on maintaining current capital assets over building new assets
  • Proposed capital projects have been identified within existing City Master Plans and City Asset Management Plans
  • Proposed capital projects with bike lanes have not been considered, except for any bike associated projects on pathways that have been identified as a multi-use pathway
  • Provided the community with information about other grant opportunities – e.g., Community Capital Project Grant (CCPG), – that are available for community group capital projects

CIP financial information and proposed budget links

The Capital Budget will include a four-year (2027-2030) approved budget within a 10-year (2027-2036) Capital plan. Financial details of the proposed CIP projects being presented can be found in the following documents:

  • 2027-2036 CIP Project Presentation
  • 2027-2036 CIP Draft Budget Book
  • 2027-2036 CIP Business Cases

CIP committee meeting order of procedure

The CIC meeting on October 6 will begin at 9 a.m. and start with several items moved from the September 22 CIC meeting. Following that, the anticipated order will be:

  • A two-part presentation from the City Manager and the Chief Financial Officer and City Treasurer on development, overview and next steps relating to the 2027-2036 CIP Draft Budget
  • Introduction of water and wastewater advocacy and CIP projects
  • CIP project presentations, including proposed items relating to Transportation & Transit, Community Services, Corporate Services, Excite Lethbridge, Lethbridge Police Service and the Lethbridge Public Library

If needed, the meeting will continue through October 7 and October 8, beginning at 9 a.m. each day.

No final decisions will be made during these CIC meetings. Acting again as CIC, Council will deliberate on the next CIP budget November 16-20. The recommendations that stem from those CIP deliberations will be forwarded for City Council’s consideration at a regular meeting in December.

More information on the CIP process, as well as past CIP documents, is available here.

Strong roots, Stronger future

Council Committee set to hear proposed Capital projects, resident feedback still sought

Through resident engagement and Lethbridge City Council’s direction, the City of Lethbridge’s next Capital Budget will soon move forward.

First, Council will convene as Community Issues Committee (CIC) next week, from October 6-8, to hear presentations on proposed projects for the 2027-2036 Capital Improvement Program (CIP).

The CIP identifies one-time construction costs for items such as roads, recreation facilities, parks, buildings/facilities and utility projects, as well as providing a planning schedule and financing plan.

CIP community engagement and opportunities for resident feedback

Since August, City Council and City staff have connected with residents through a variety of community events to learn more about the City’s capital budget process. Residents can continue to be involved through:

  • City representatives will have a booth at the Lethbridge Farmers’ Market on Saturday, October 3, from 8 a.m. to 1 p.m.
  • The CIC meetings October 6-8 are open to the public and residents can provide feedback as projects are discussed. Residents can watch the livestream online on our YouTube page. Written submissions from the public will be also accepted, with forms available here.

CIP direction from City Council

The development of the draft 2027-2036 CIP aligns with the direction provided by City Council including:

  • Placed a high priority on maintaining current capital assets over building new assets
  • Proposed capital projects have been identified within existing City Master Plans and City Asset Management Plans
  • Proposed capital projects with bike lanes have not been considered, except for any bike associated projects on pathways that have been identified as a multi-use pathway
  • Provided the community with information about other grant opportunities – e.g., Community Capital Project Grant (CCPG), – that are available for community group capital projects

CIP financial information and proposed budget links

The Capital Budget will include a four-year (2027-2030) approved budget within a 10-year (2027-2036) Capital plan. Financial details of the proposed CIP projects being presented can be found in the following documents:

  • 2027-2036 CIP Project Presentation
  • 2027-2036 CIP Draft Budget Book
  • 2027-2036 CIP Business Cases

CIP committee meeting order of procedure

The CIC meeting on October 6 will begin at 9 a.m. and start with several items moved from the September 22 CIC meeting. Following that, the anticipated order will be:

  • A two-part presentation from the City Manager and the Chief Financial Officer and City Treasurer on development, overview and next steps relating to the 2027-2036 CIP Draft Budget
  • Introduction of water and wastewater advocacy and CIP projects
  • CIP project presentations, including proposed items relating to Transportation & Transit, Community Services, Corporate Services, Excite Lethbridge, Lethbridge Police Service and the Lethbridge Public Library

If needed, the meeting will continue through October 7 and October 8, beginning at 9 a.m. each day.

No final decisions will be made during these CIC meetings. Acting again as CIC, Council will deliberate on the next CIP budget November 16-20. The recommendations that stem from those CIP deliberations will be forwarded for City Council’s consideration at a regular meeting in December.

More information on the CIP process, as well as past CIP documents, is available here.

  • Strong Roots Stronger Future

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    Strong roots, Stronger future

    Planning for Lethbridge's future together

    Lethbridge residents care deeply about how our city grows and improves. One of the key ways we plan for that growth is through the City's Capital Improvement Program (CIP).

    The CIP is the long-term capital budget that helps fund projects such as:

    • Parks
    • Recreation and community facilities
    • Transportation improvements
    • Utility infrastructure
    • Other major investments that support our growing community

    Later this year, City Council will begin discussions on the CIP. This will include a four-year Capital Budget (2027-2030) within a ten-year Capital Plan (2027-2036). These decisions will help shape the future

    Strong roots, Stronger future

    Planning for Lethbridge's future together

    Lethbridge residents care deeply about how our city grows and improves. One of the key ways we plan for that growth is through the City's Capital Improvement Program (CIP).

    The CIP is the long-term capital budget that helps fund projects such as:

    • Parks
    • Recreation and community facilities
    • Transportation improvements
    • Utility infrastructure
    • Other major investments that support our growing community

    Later this year, City Council will begin discussions on the CIP. This will include a four-year Capital Budget (2027-2030) within a ten-year Capital Plan (2027-2036). These decisions will help shape the future of Lethbridge for years to come.

    Growing strong roots

    As Council prepares to set priorities for the next decade, much of the immediate funding must be directed toward essential work including:

    • Maintaining and replacing existing infrastructure
    • Meeting safety requirements
    • Addressing legislative obligations
    • Preserving the services residents depend on every day

    While these investments are often less visible than new projects, they form the foundation that keeps the community strong and resilient.

    With limited funding available in the first four years of the plan (2027-2030), Council faces important decisions about how best to invest in the community while maintaining essential infrastructure and services.

    Two-phase engagement process

    To support these conversations, the City is launching a two-phase engagement process focused on understanding today's priorities while planning for tomorrow's future growth.

    Phase 1: Strong roots

    The first phase focuses on building awareness of the CIP and the upcoming budget decisions later this fall. Residents are invited to learn more about the investments that maintain and strengthen infrastructure, facilities and services that support everyday life in Lethbridge.

    City staff will be at the following community events to connect with residents, provide information and answer questions:

    • August 19 - Downtown Farmers' Market (Festival Square) 9 a.m. - 2 p.m.
    • August 27, 2026 - Upside Downtown concert event (Casa) 5 p.m. - 8 p.m.
    • September 28, 2026 - City Showcase (City Hall foyer) 3 p.m. - 6 p.m.
    • October 3, 2026 - Saturday Farmers' Market (Excite Lethbridge) 8 a.m. - 1 p.m.

    Ways to stay involved:

    • Attend the October 6-8 Community Issues Committee (CIC) meetings, where proposed CIP projects will be presented where you can provide feedback as projects are discussed. Council will deliberate the next CIP budget November 16-20.
    • Sign up for the City's budget newsletter to receive updates on upcoming engagement opportunities and budget decisions.

    Phase 2: Stronger future

    Beginning in early 2027, the second phase of engagement will invite residents to share their values, aspirations and ideas for the future as the City explores what CIP projects Lethbridge will need in the next decade and beyond. Building on the foundation established in Phase 1, community input gathered during this phase will help inform planning for the 2031-2040 CIP and identify priorities for future growth.

Page last updated: 16 Oct 2026, 08:28 AM