AGENDA - Budget Committee - 20171014
Budget Committee
2018 Capital Budget Review
Meeting Agenda
Saturday, October 14, 2017
9 a.m.
Council Chambers
Aurora Town Hall
Public Release
October 6, 2017
Town of Aurora
Budget Committee
2018 Capital Budget Review
Meeting Agenda
Saturday, October 14, 2017
9 a.m., Council Chambers
1. Approval of the Agenda
Recommended:
That the agenda as circulated by Legislative Services be approved.
2. Declarations of Pecuniary Interest and General Nature Thereof
3. Delegations
4. Consideration of Items
Note: The 2018 Capital Budget binders were distributed on September 26, 2017.
1. Review of 2017 Asset Management Plan (AMP) (Binder Tab 3)
Recommended:
1. That the 2017 Asset Management Plan (AMP) be received for information.
Budget Committee – 2018 Capital Budget Review Meeting Agenda
Saturday, October 14, 2017 Page 2 of 2
2. Review of 2017 Ten Year Capital Investment Plan (Binder Tab 4)
Recommended:
1. That the 2017 Ten Year Capital Investment Plan be received for
information.
3. Review of 2018 Draft Repair & Replacement Capital Projects (Binder Tab 5)
Recommended:
1. That the 2018 Draft Repair & Replacement Capital Projects be received;
and
2. That the 2018 Draft Repair & Replacement Capital Projects be approved
as presented.
4. Review of 2018 Draft Growth & New Capital Projects (Binder Tab 6)
Recommended:
1. That the 2018 Draft Growth & New Capital Projects be received; and
2. That the 2018 Draft Growth & New Capital Projects be approved as
presented.
5. Review of 2018 Draft Studies & Other Capital Projects (Binder Tab 7)
Recommended:
1. That the 2018 Draft Studies & Other Capital Projects be received; and
2. That the 2018 Draft Studies & Other Capital Projects be approved as
presented.
5. Adjournment