AGENDA - General Committee - 20161015Special General Committee
2017 Budget Review
Meeting Agenda
Saturday, October 15, 2016
9 a.m.
Council Chambers
Aurora Town Hall
Public Release
October 7, 2016
Town of Aurora
Special General Committee
2017 Budget Review
Meeting Agenda
Saturday, October 15, 2016
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 Legislative Services be approved.
3. Public Consultation – Open Session – Opportunity for Members
of the Public to Provide Input Regarding the 2017 Budget
4. Delegations
5. Consideration of Items
6. Adjournment
Special General Committee – 2017 Budget Review Meeting Agenda
Saturday, October 15, 2016 Page 2 of 2
Agenda Items
(2017 Budget binders distributed September 27, 2016)
1.Review of 2016 Asset Management Plan (AMP)(Binder Tab 9)
Recommended:
1.That the 2016 Asset Management Plan (AMP) be received for information.
2.Review of 2016 Ten Year Capital Investment Plan (Binder Tab 10)
Recommended:
1.That the 2016 Ten Year Capital Investment Plan be received for information.
3.Review of 2017 Draft Repair & Replacement Capital Projects (Binder Tab 11)
Recommended:
1.That the 2017 Draft Repair & Replacement Capital Projects be received; and
2.That the 2017 Draft Repair & Replacement Capital Projects be approved as
presented.
4.Review of 2017 Draft Growth & New Capital Projects (Binder Tab 12)
Recommended:
1.That the 2017 Draft Growth & New Capital Projects be received; and
2.That the 2017 Draft Growth & New Capital Projects be approved as presented.
5.Review of 2017 Draft Studies & Other Capital Projects (Binder Tab 13)
Recommended:
1.That the 2017 Draft Studies & Other Capital Projects be received; and
2.That the 2017 Draft Studies & Other Capital Projects be approved as
presented.