Regional Municipality of Wood Buffalo

Report

2018 Capital Budget, 2019 - 2022 Capital Plan

Information

Department:Office of Chief Financial OfficerSponsors:
Category:Report

Body

1.     THAT the 2018 Capital Budget in the amount of $251,649,356 and $809,930                            Public Art Fund transfer totaling $252,459,286 be approved as set out on Attachment 1, 2018 Capital Budget, dated February 27, 2018, as follows:

 

              Capital Infrastructure Reserve                                           $208,304,159

              Grants                                                                                                      44,155,127

                            Total                                                                                    $252,459,286

 

2.     THAT the net budget reduction on multi-year projects in progress totaling $36,187,485 as set out on Attachment 2, 2018 Capital Budget – Multi-Year Projects – In Progress – Cash Flow Changes, dated February 27, 2018, be approved.

 

3.     THAT the new multi-year projects totaling $131,870,375 as set out on Attachment 3, 2018 Capital Budget New Multi-Year Projects – Cash Flow, dated February 27, 2018, be approved.

 

4.     THAT the cash flow on multi-year projects totaling $746,099,529 as set out on Attachment 4, 2019 – 2023 Capital Plan – Multi-Year Projects – Cash Flow, dated February 27, 2018, be approved.

 

Meeting History

Feb 27, 2018 6:00 PM Video Council Meeting
RESULT:CARRIED [UNANIMOUS]
MOVER:Bruce Inglis, Councillor
SECONDER:Phil Meagher, Councillor
FOR:Don Scott, Krista Balsom, Bruce Inglis, Sheila Lalonde, Phil Meagher, Verna Murphy, Jeff Peddle, Jane Stroud, Claris Voyageur
ABSENT:Mike Allen, Keith McGrath