Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.
What was decided (3 motions)
3 carried, 0 recorded otherwise. Every motion below is printed as the minutes print it.
That the agenda be adopted as distributed by the Clerk.
Moved by Councillor Thompson
Carried
a) That Budget Committee of the Whole recommends that the Mayor submit, for Council’s review, a 2025 Capital Budget that includes the following: i. A 2025 Capital Budget in the amount of $86,665,200 that includes project management and overhead costs as identified in Appendix “B” to staff report SRCFS.24.056, funded from those sources identified in Appendix “C” to staff report SRCFS.24.056; ii. Contingent 2025 Capital Budget pending approval of grant funding, for projects listed and funded from those sources identified in Appendix “D” to staff report SRCFS.24.056; iii. Projects in the amount of $41,885,500 that require Capital Budget Authority to manage commitments for 2026 and to award multi-year procurement contracts as identified in Appendix “E” to staff report SRCFS.24.056. November 19, 2024 BCW#05-24 b) That Budget Committee of the Whole recommends that Council receive for information purposes the 2026-2034 Capital Forecast as identified in Appendix “F” to staff report SRCFS.24.056, in the amount of $1,731,177,600 that includes project management and overhead costs.