Council Business Planning (Committee of the Whole)

THAT Committee resume in open session.

THAT the draft 2016 Capital Budget be amended by adding $500,000 tc, the Jordan Museum Development for a total of $3 million, with funding sources identified as follows: $2 million from Debentures; and $1 million from Other Sources.

THAT the draft 2016 Capital Budget be amended by changing the source of funding for Project # 39, Skateboard Park Site Selection and Design, from CapitalTax L.evy to the Capital Rate Stabilization Fund.

THAT Report FD'15-19, re: Hydraulic Rescue Tool Pricing be received as information; AND THAT the 2016 Capital Budget request for the Hydraulic Rescue Tcol Replacement Project (Project # 7) be reduced to $30,400.

THAT the draft 2016 Capital Budget be amended with respect to Project # 5, Redundant Dispatch System Phase 3, by phasing in the Project over the next two years as follows: 2016 - $27,500 2017 - $27,500

THATthe draft 2016 Capital Budget as considered and amended bythe Council Business Planning (Committee of the Whole) as at its meeting of November 25,2015, be

Council Business Planning (C of W) November 25,2015 THAT the draft 2016 Capital Budget be amended by changing the source of funding for Project # 40, Hockey Exhibit Case at Fleming Centre, from Capital Tax Levy to Other Sources' .ARRTED tulotíon f',1o. CBPCW 15-89 Moved by Councillor W. MacMillan, Seconded by Councillor J. D. Pachereva THATthe draft 2016 Capital Budget as considered and amended bythe Council Business Planning (Committee of the Whole) as at its meeting of November 25,2015, be