All infrastructure costs will be identified in the individual service sheets where relevant. The sheet on Parks and Recreation, for example, contains information on capital reserves that would be used to help fund improvements (e.g., playgrounds) in parks. Future sheets on local roads will include information on road infrastructure improvements that can be anticipated. A future sheet on administration services will address the question of a municipal hall. Sheets do not generally comment on the potential need or desire for new infrastructure projects that are not planned today, or that would result in significant changes to existing service levels. Decisions on these improvements would be decisions for the new council (see the previous question and answer above).
Salary costs for staff who would be involved in the operation of services are included in service costs identified in each of the service sheets. Costs for managers and staff who are needed to administer the municipality (e.g., Chief Administrative Officer, Director of Finance, Receptionist) will be addressed in the sheet on administration. A separate sheet on governance will include salary costs for the mayor and council.