Council Business Planning (Committee of the Whole)

THAT the draft 2015 Capital Budget be amended by reducing the up-set limit of Capital Project No. 33, Lincoln Center Gas Range, to $3,500.

THAT Report No, CM 15-06 from the Director of Community Services regarding the 2015 Capital Budget be received as information.

THAT the draft 2015 Capital Budget be amended by deleting Capital Project No. 38, Mount Osborne Cemetery (Mower EL-12) Replacement, in the amount of $20,000, from the draft budget and by adding a New Bagging Attachment for the existing mower in the amount of $5,000. CARRlED Motion No. CBPGW-15-10 Moved by councillor D, Thompson, seconded by councillor L. Timmers THAT the draft 2015 Capital Budget be amended by removing Capital Project No. 41, Serena Drive Neighbourhood Park Design, in the amount of $25,000, from the draft budget.

THAT Committee continue beyond the hour of 11:00 p.m. until completion

THAT the draft 2015 Capital Budget be amended by adding $45,000 for the construction of a sidewalk on Frederick Avenue in Heritage Village as outlined in Report No PW '15-06; AND THAT the sidewalk be constructed further away from the curb to avoid the linden trees located in the area so that the trees do not have to be removed at this time

THAT the draft 2015 Capital Budget be amended by adding $20,000 for the installation of a sidewalk on the southwest corner of Menno Street and Twenty-Third Street as outlined in Report PW '15-04.

THAT the draft 2015 Capital Budget as considered and amended by the Council Business Planning (Committee of the Whole) as at its meeting of January 14,2015 be