Budget Review Committee of the Whole

That Report CSD 1-2019, dated January 10, 2019, respecting 2019 Capital Budget, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2019 Capital Budget for the Niagara Regional Departments and Agencies, Boards and Commissions of $273,939,966 as per Appendix 1 to Report CSD 1-2019, BE APPROVED IN PRINCIPLE pending final by-law approval anticipated to be on February 28, 2019 and subject to approval of the Niagara Regional Transit separate levy being considered with the 2019 operating budget; 2. That financing in the amount of $248,911,706 gross and $227,101,255 net BE INITIATED upon approval of the 2019 Capital Budget and BE ALLOCATED to the projects as summarized in Appendix 2 to Report CSD 1-2019; and 3. That the necessary by-laws BE PREPARED and PRESENTED to Council for consideration to coincide with the approval of the operating budget.

That Correspondence Item BRC-C 01-2019, being a memorandum from T. Harrison, Commissioner/Treasurer, Enterprise Resource Management Services, respecting Funding for Barriers, BE RECEIVED for information.