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Nov 29,2011 Finance Committee
5.1 Funding for Data Collection and Reporting Structure for Traffic Related Data
Moved, seconded and CARRIED
THAT the $2,500 for traffic data collection be included in the engineering budget.
5.2 2012-2016 Budget Review
During staff's review of the Tan gible Capital Asset Replacement Reserve, the follow three directions were given to staff: THAT staff provide information on potential interest savings from accumulating a debt reserve and repaying debt earlier. THAT staff provide a 3-year (2013 to 2015) and 5-year (2013 to 2017) scenario for continuing to increment the asset levy by 0.5% each year. THAT staff provide information on what options are available to accumulate the reserve balance to $2 million. The Committee requested that staff provide further information on bus stop improvement funding. |