AGENDA - Budget Committee - 20121119PUBLIC RELEASE
November 16, 2012
THE TOWN OF AURORA
SPECIAL GENERAL COMMITTEE
2013 BUDGET REVIEW
MEETING AGENDA
Monday, November 19, 2012
9 a.m.
Council Chambers
I DECLARATIONS OF PECUNIARY INTEREST AND GENERAL NATURE
THEREOF
II APPROVAL OF THE AGENDA
RECOMMENDED:
THAT the agenda as circulated by the Customer and Legislative Services
Department be approved.
III DELEGATIONS
IV PUBLIC CONSULTATION – OPEN SESSION – OPPORTUNITY FOR
MEMBERS OF THE PUBLIC TO PROVIDE INPUT REGARDING THE
2013 BUDGET
V CONSIDERATION OF ITEMS
VI ADJOURNMENT
Special General Committee – 2013 Budget Review Meeting Agenda
Monday, November 19, 2012
Page 2 of 3
AGENDA ITEMS
1. 2013 Draft Capital Investment Plan – Replacement Pages pg. 1
(blue replacement pages for binder provided separately)
• Summary page 17-2 – 2013 Draft Repair and Replacement Capital Projects
• Summary page 18-2 – 2013 Draft Growth and New Capital Projects
• Summary page 19-1 – 2013 Draft Studies and Other Capital Projects
RECOMMENDED:
THAT the 2013 Draft Capital Investment Plan replacement Summary
pages 17-2, 18-2, and 19-1 be received; and
THAT the replacement Summary pages, now including the Capital Project
page number column, be inserted into the 2013 Draft Capital Investment
Plan binder as substitutes for the previous version.
2. 2013 Draft Capital Projects With Prior Funding pg. 4
RECOMMENDED:
THAT the 2013 Draft Capital Projects With Prior Funding be received for
information.
3. 2013 Proposed Capital Budget Compared to 10 Year Capital pg. 5
Investment Plan
RECOMMENDED:
THAT the 2013 Proposed Capital Budget Compared to 10 Year Capital
Investment Plan be received for information.
4. Additional Capital Items for Inclusion in the 2013 Draft Capital Investment Plan
RECOMMENDED:
THAT the Additional Capital Items for Inclusion in the 2013 Draft Capital
Investment Plan be received for information.
Special General Committee – 2013 Budget Review Meeting Agenda
Monday, November 19, 2012
Page 3 of 3
5. 2013 Draft Capital Investment Plan (Binders distributed separately)
• Tab 17 – 2013 Draft Repair and Replacement Capital Projects
• Tab 18 – 2013 Draft Growth and New Capital Projects
• Tab 19 – 2013 Draft Studies and Other Capital Projects
RECOMMENDED:
THAT the 2013 Draft Capital Investment Plan be received for information.