Motion To: COMMITTEE RECOMMENDATIONS That Council: 1. Authorize the closing of capital projects listed in Document 1; 2. Approve the budget adjustments as detailed in Document 2; 3. Return to source (funding required) the following funding balances and eliminate debt authority resulting from the closing of projects and budget adjustments: - Tax Supported reserves $3.1 million, - Rate Supported Reserves $36.9 million, - Development Charge revenues $15 million, and - Debt Authority $15.2 million; 4. Permit those projects in Document 3 that qualify for closure, to remain open;. 5. Receive the budget adjustments in Document 4 undertaken in accordance with the Delegation of Authority By-law 2016-369, as amended, as they pertain to capital works; 6. Approve that $1 million of City Wide Capital reserve returned funds be transferred to the Asphalt Repair program; and 7. Approve additional authority of $300 thousand for the Autonomous Vehicle Test Track works, as described in this report, to be

S. Moffatt
R. Chiarelli
E. El-Chantiry
D. Chernushenko
S. Blais
M. Fleury
M. Taylor
B. Monette
J. Harder
J. Cloutier
R. Brockington
G. Darouze
M. Wilkinson
S. Qadri
K. Egli
D. Deans
T. Tierney
J. Leiper
A. Hubley
J. Watson
C. McKenney
T. Nussbaum
M. Qaqish
J. Mitic (a)
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Vote recorded from City Council on 2018-06-13 regarding agenda item CAPITAL BUDGET ADJUSTMENTS AND CLOSING OF PROJECTS - CITY TAX AND RATE SUPPORTED.

Full meeting details.

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