AGENDA - General Committee - 20151005
SPECIAL GENERAL COMMITTEE
2016 BUDGET REVIEW
MEETING AGENDA
MONDAY, OCTOBER 5, 2015
9 A.M.
COUNCIL CHAMBERS
AURORA TOWN HALL
PUBLIC RELEASE
October 1, 2015
TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
2016 BUDGET REVIEW
MEETING AGENDA
Monday, October 5, 2015
9 a.m.
Council Chambers
1. DECLARATION OF PECUNIARY INTEREST AND GENERAL NATURE THEREOF
2. APPROVAL OF THE AGENDA
RECOMMENDED:
THAT the agenda as circulated by Legal and Legislative Services be approved.
3. PUBLIC CONSULTATION – OPEN SESSION – OPPORTUNITY FOR MEMBERS
OF THE PUBLIC TO PROVIDE INPUT REGARDING THE 2016 BUDGET
4. DELEGATIONS
5. CONSIDERATION OF ITEMS
6. ADJOURNMENT
Special General Committee – 2016 Budget Review Meeting Agenda
Monday, October 5, 2015 Page 2 of 3
AGENDA ITEMS
(Binder distributed Sep. 28, 2015)
1. Review of Town’s 2015 Asset Management Plan (AMP) (Binder Tab 9)
RECOMMENDED:
THAT the Town’s 2015 Asset Management Plan be received; and
THAT the Town’s 2015 Asset Management Plan be approved.
2. Review of 2015 Ten Year Capital Investment Plan (Binder Tab 10)
RECOMMENDED:
THAT the 2015 Ten Year Capital Investment Plan be received for information.
3. Status of Reserve Health (Binder Tab 11)
RECOMMENDED:
THAT the Status of Reserve Health be received for information.
4. Review of 2016 Draft Repair & Replacement Capital Projects (Binder Tab 11)
RECOMMENDED:
THAT the 2016 Draft Repair & Replacement Capital Projects be received; and
THAT the 2016 Draft Repair & Replacement Capital Projects be approved as
presented.
5. Review of 2016 Draft Growth & New Capital Projects (Binder Tab 12)
RECOMMENDED:
THAT the 2016 Draft Growth & New Capital Projects be received; and
THAT the 2016 Draft Growth & New Capital Projects be approved as presented.
Special General Committee – 2016 Budget Review Meeting Agenda
Monday, October 5, 2015 Page 3 of 3
6. Review of 2016 Draft Studies & Other Capital Projects (Binder Tab 13)
RECOMMENDED:
THAT the 2016 Draft Studies & Other Capital Projects be received; and
THAT the 2016 Draft Studies & Other Capital Projects be approved as presented.