City adopts ten-year capital plan

Summary#

Montréal city council adopted the City of Montréal’s 2026–2035 ten-year capital investment program for the central-city portion. It sets out planned investment spending and how projects within the council’s authority are to be financed; the stated goal is alignment with Montréal 2030, according to city staff.

  • The program plans $15,830.4 million in investments over 2026–2035, including $1,379.2 million in 2026.
  • The staff summary says the citywide program includes borough investment programs. It also says the first three years form the 2026–2028 three-year investment forecast.
  • Council rejected proposed amendments, including one that would have reduced certain residential and non-residential tax charges by one percentage point. That proposed tax reduction was not adopted.

What it means for you#

  • Taxpayers: City staff estimate that $1,053.7 million of the 2026 investments will be charged to taxpayers, and that amount at taxpayer charge will total $13,670.3 million over 2026–2035.
  • Residents and businesses: The decision adopts an investment plan, but the supplied materials do not list the specific projects or explain which services, streets, or facilities will change.
  • Taxpayers: The rejected tax amendment would have provided a stated total relief of $39,361,031.14. This decision does not provide that relief; it does not otherwise set out a tax-rate change.

Money#

Planned investment spending is $15,830.4 million over ten years; city staff estimate $13,670.3 million of that will be charged to taxpayers.

  • For 2026, planned investment is $1,379.2 million, including $185.1 million in borough programs and $1,194 million in corporate services programs, according to the staff summary.
  • The materials give no further breakdown of funding sources or project-by-project costs.

What is unclear#

  • The supplied materials do not identify the individual projects and their planned amounts.
  • They do not explain how the program’s overall funding will be divided among sources beyond the amount staff say is charged to taxpayers.
  • The materials do not say what oversight, progress reporting, or changes to project plans will apply.

Case for#

  • A ten-year plan can set out investment needs and financing over a longer period, rather than presenting only one year at a time.
  • The plan includes borough investment programs as well as programs for city services, according to staff.
  • City staff say the program aligns with Montréal 2030.

Case against#

  • The planned taxpayer charge is substantial: $13,670.3 million over ten years, according to staff.
  • The supplied materials do not show the project-by-project choices behind the total, making it hard to judge priorities or compare planned costs.
  • The rejected tax-relief proposal highlights a trade-off raised at council: this decision adopts the investment program without that proposed reduction in certain tax charges.

Votes

Vote enregistré sur la proposition d'amendement n 1 — Adoption du programme décennal d'immobilisations 2026-2035 de la Ville de Montréal (volet ville centrale)

For (40%)
Against (60%)

Vote enregistré sur la proposition d'amendement n 2 — Adoption du programme décennal d'immobilisations 2026-2035 de la Ville de Montréal (volet ville centrale)

For (39%)
Against (61%)

Vote enregistré sur la proposition d'amendement n 3 — Adoption du programme décennal d'immobilisations 2026-2035 de la Ville de Montréal (volet ville centrale)

For (39%)
Against (61%)

Vote enregistré sur le point 30.02 — Adoption du programme décennal d'immobilisations 2026-2035 de la Ville de Montréal (volet ville centrale)

For (61%)
Against (39%)