AGENDA - Budget Committee - 20191005
Budget Committee
Meeting Agenda
2020 Capital Budget Review
Saturday, October 5, 2019
9 a.m.
Council Chambers
Aurora Town Hall
Public Release
September 30, 2019
Town of Aurora
Budget Committee
Meeting Agenda
2020 Capital Budget Review
Saturday, October 5, 2019
9 a.m., Council Chambers
1.Approval of the Agenda
2.Declarations of Pecuniary Interest and General Nature Thereof
3.Delegations
4.Consideration of Items
Note: The 2020 Capital Budget binders were distributed on September 24, 2019.
1.Strategic Asset Management Policy (Binder Tab 3)
Recommended:
1.That the Strategic Asset Management Policy be received for information.
2.Asset Management Plan (AMP)(Binder Tab 4)
Recommended:
1.That the Asset Management Plan (AMP) be received for information.
Budget Committee Meeting Agenda
2020 Capital Budget Review
Saturday, October 5, 2019 Page 2 of 2
3. Review of 2019 Ten Year Capital Investment Plan (Binder Tab 5)
Recommended:
1. That the 2019 Ten Year Capital Investment Plan be received; and
2. That the 2019 Ten Year Capital Investment Plan be approved as
presented.
4. Review of 2020 Draft Repair & Replacement Capital Projects (Binder Tab 6)
Recommended:
1. That the 2020 Draft Repair & Replacement Capital Projects be received;
and
2. That the 2020 Draft Repair & Replacement Capital Projects be approved
as presented.
5. Review of 2020 Draft Growth & New Capital Projects (Binder Tab 8)
Recommended:
1. That the 2020 Draft Growth & New Capital Projects be received; and
2. That the 2020 Draft Growth & New Capital Projects be approved as
presented.
6. Review of 2020 Draft Studies & Other Capital Projects (Binder Tab 9)
Recommended:
1. That the 2020 Draft Studies & Other Capital Projects be received; and
2. That the 2020 Draft Studies & Other Capital Projects be approved as
presented.
5. Adjournment