THAT the report dated May 1, 2023, from the Finance and Technology Department – Financial Services Division regarding 2023 Capital Budget Follow Up be received for information;
AND THAT the 2023 projects funded from the New Initiatives Reserve be approved;
AND THAT the 2023 projects funded from the Growing Communities Reserve Fund be approved;
AND THAT the balance of the Digital billboard signing bonus be transferred to the New Initiative Reserve;
AND THAT CU23030, FC23240, and IS23007 be approved;
AND THAT FC23218 – Works Yard Building Envelope Replacement be approved;
AND THAT PK23075 – Kyle Park Redevelopment Plan be approved;
AND THAT FC23242 – Recreation Complex - Skate Shop Renovation be approved;
AND THAT FC23217 – Recreation Complex - Arena 1 Dressing Rooms be approved;
AND THAT a capital project be established for the purchase of a suitable combination of equipment for clearing snow from pedestrian areas with a budget of $150,000 funded from the Growing Communities Reserve Fund;
AND THAT a capital project be established for the purchase and installation of a brine making facility, including site preparation, and application equipment with a budget of $300,000 funded from the Growing Communities Reserve Fund.