2018 Capital Budget, 2019 - 2022 Capital Plan
Information
Department: | Office of Chief Financial Officer | Sponsors: | |
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Category: | Report |
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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
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 |
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