Budget Review Committee of the Whole

That Report CSD 53-2019, dated October 10, 2019, respecting 2020 Capital Budget, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2020 Capital Budget for the Niagara Regional Departments and Agencies, Boards and Commissions of $375,524,889 as per Appendix 1 to Report CSD 53-2019, BE APPROVED IN PRINCIPLE pending final by-law approval anticipated to be on December 12, 2019; 2. That a separate levy of $5,620,496 or 1.54% for the Long Term Care redevelopment BE APPROVED IN PRINCIPLE and

That Memorandum BRC-C 9-2019, dated October 10, 2019, respecting Response to Budget Planning – 2020 Operating Budget 136.2019, BE RECEIVED for information.