Transportation Committee

That Transportation Committee recommend that Council, sitting as Committee of the Whole, approve the Transportation Committee 2016 Draft Operating and Capital Budget as follows: 1. The Transportation Committee Operating Budget (p. 5) as follows: a) General Manager’s Office - Operating Resource Requirement (p. 6); b) Business Services - Operating Resource Requirement (p. 7); c) Traffic Services, as follows: i) User Fees (p. 9-10); ii) Operating Resource Requirement (p. 8); d) Roads Services, as follows: i) User Fees (p. 12); ii) Operating Resource Requirement (p. 11); e) Parking Services, as follows: i) User Fees (p. 14-25); ii) Parking Operations Operating Resource Requirement (p. 13); f) Fleet Services, as follows: i) User Fees (p. 27); ii) Operating Resource Requirement (p. 26); g) Transportation Planning Operating Resource Requirement (p. 28). 2. The Transportation Committee Capital Program (pgs. 29-32) as follows: a) Transportation Services [individual projects listed p. 50-105]; b) Transit Services [individual projects listed p. 107-109]; c) Integrated Roads, Water & Wastewater Capital Programme [individual projects listed p. 111-128] – tax-supported funding .