a) That the 2018 Draft Capital Budget in the amount of $64,520,000 as identified in Appendix ‘A’ to staff report SRCFS.17.041 be approved, subject to the following adjustments:
1. addition of the MacLeod’s Landing Trail Connection in the amount of $370,000;
2. addition of the David Dunlap Observatory Short Term Rehabilitation Work in the amount of $5,745,300.
b) That the 2018 Draft Capital Budget recommended funding sources identified in Appendix ‘D’ to staff report 17.041 and the additional recommended funding sources for MacLeod’s Landing Trail Connection and David Dunlap Observatory Short Term Rehabilitation Work be approved;
c) That Capital Project Operations Centre - Mechanical Phase 2 Construction as identified in the Grant Contingency List, attached as Appendix ‘B’ to staff report SRCFS.17.041, be advanced to 2018 if grant funding becomes available;
d) That the Ten-Year Capital Forecast in the amount of $876.9 million, attached as Appendix ‘G’ and ‘H’ to staff report SRCFS.17.041 as revised to $824.1 million to reflect the Recreation Plan changes and the addition of the David Dunlap Observatory Long Term and Occupancy Work, and the Capital Grant Contingency List, attached as Appendix ‘B’ to staff report SRCFS.17.041 be received;
e) That the staff resources identified in staff report SRCFS.17.041 for the grant funded capital program be approved;
f) That draft By-law 80-17, attached as Appendix ‘J’ to staff report SRCFS.17.041, be referred to the November 27, 2017 Council meeting for adoption;
g) That staff update the Road Reconstruction Priority Rating System and report back prior to the 2019 Capital Budget process.