Transportation Committee

WHEREAS the narrative for capital project 906893 O-OTM Rex – Kerr was incorrectly reflected at page 63 of the budget book; THEREFORE BE IT RESOLVED that the Transportation Committee approve the following revised narrative for this project: “The sewers and water mains in Rex and Kerr require replacement due to poor condition and age. Sewer and water main service connections will be replaced to the property line. Full road reconstruction (roadway, curbs and sidewalks) will be included. The 2014 authority request provides for construction. Project estimate is comprised of: Roads - $473K, Sanitary Sewers - $1.008M, Storm Drainage - $978K and Water Mains - $1.502M”.

That staff be directed to identify a funding source that could provide for $24k of additional School Crossing Guards, if warranted, in advance of Council's budget debate on November 27th, for Council's consideration at that time.

WHEREAS the 2014 Draft Operating and Capital Budget was

That the Transportation Committee recommend that Council, sitting as Committee of the Whole, approve the Transportation Committee 2014 Draft Operating and Capital Budget as follows: 1. The Transportation Committee Operating Budget (p. 5) as follows: a) General Manager Operating Resource Requirement (p. 7); b) Business Services Branch Operating Resource Requirement (p. 10); c) Traffic Management and Operational Support as follows: i) User Fees (p. 16); ii) Operating Resource Requirement (p. 13); d) Roads and Traffic Maintenance as follows: i) User Fees (p. 22); ii) Operating Resource Requirement (p. 17); e) Parking Operations as follows: i) User Fees (p. 27-37); ii) Parking Operations Operating Resource Requirement (p. 23); f) Fleet Services Branch as follows: i) User Fees (p. 42); ii) Operating Resource Requirement (p. 38); g) Transportation Planning Operating Resource Requirement (p. 46). 2. The Transportation Committee Capital Program (p. 51-54) as follows: a) Fleet Services Capital Budget (pg. 55) [individual projects listed p. 56-58]; b) Integrated Roads, Water & Wastewater Capital Budget (p. 59) and Transit Services (p. 72) [individual projects listed p. 60-78 including amended project 906893 O-OTM Rex – Kerr on p. 63/64] – tax-supported funding; c) Transportation Services Capital Budget (p. 79) [individual projects listed p. 81-138].

That this item be deferred. DEFERRAL