December 17, 2021 Special Halifax Regional Council

Agenda

Supplementary Information - December 17, 2021 Budget Committee
 

1. CALL TO ORDER

2. APPROVAL OF THE ORDER OF BUSINESS AND APPROVAL OF ADDITIONS AND DELETIONS

3. CALL FOR DECLARATION OF CONFLICT OF INTERESTS

4. Ratification from Budget Committee on December 17, 2021 – 2022/23 Multi-Year Base Capital Plan
Motion:
That Halifax Regional Council:

1. Approve the base capital budget for 2022/23, and approve in-principle the 2023/24, 2024/25 and 2025/26 base capital outlooks as per Attachments 1 and 2 of the staff report dated November 29, 2021, subject to approval of external funding program applications; 

2. Approved the schedule of 2022/23 advanced tender requests as per Attachment 3 of the staff report dated November 29, 2021; 

3. Approve the schedule of 2022/23 capital reserves withdrawals as per Attachment 4 of the staff report dated November 29, 2021; 

4. Approve the schedule of 2022/23 multi-year capital projects as per Attachment 5 of the staff report dated November 29, 2021.

5. ADJOURNMENT