November 26, 2019 Budget Committee

Date:

Time: 9:30 a.m.

Location: Council Chamber, 3rd Floor City Hall, 1841 Argyle Street, Halifax

Agenda


1. CALL TO ORDER

2. APPROVAL OF THE MINUTES – NONE

3. 2020/21 Capital Budget Recommendation
- Report [PDF]
- Draft Capital Plan [PDF]
i) Presentation [PDF]
ii) Public Participation
iii) Debate

Motion:
That the Budget Committee recommend Halifax Regional Council to:
1. Approve the capital budget for 2020/21, and approve in-principle the 2021/22 and 2022/23 capital budgets as per Attachment 1 of the staff report dated October 31, 2019;
2. Approve the schedule of 2020/21 reserves withdrawals as per Attachment 2 of the staff report dated October 31, 2019;
3. Approve the schedule of 2020/21 advanced tender projects as per Attachment 3 of the staff report dated October 31, 2019;
4. Approve the schedule of multi-year projects as per Attachment 4 of the staff report dated October 31, 2019;
5. Approve an increase in debt funding for 2020/21, 2021/22 and 2022/23 capital projects as described in the staff report dated October 31, 2019.

4. ADJOURNMENT