i)
That
the following 2018-2019 Multi-Year Budget adjustments to the Capital Budget
BE APPROVED and the associated 2020-2025 forecast period adjustments, where
applicable, BE APPROVED in principle; it being noted that financing can be
accommodated within the Capital Plan without impacting the tax levy:
LIFECYCLE
RENEWAL (Page 5):
A) Invasive
Species Management Strategy
(Case
#9):
$350,000
(2018)
$350,000
(2019)
B) London
Police Service – Capital Plan Changes
(Case
#10):
$77,000
(2018)
$80,000
(2019)
$574,000
(2020-2025)
C) Exterior
Lighting Redesign & Replacement for all London & Middlesex Housing
Corporation (LMHC) Sites
(Case
#11):
$500,000
(2018)
$500,000
(2019).
GROWTH
(Page 6):
A) Realignment
of Growth Parks Projects
(Case
#12)
($1,617,000)
(2018)
$807,000
(2019)
$810,000
(2020-2025)
B) Deferral
of New Fire Station 15
(Case
#13)
($200,000)
(2019)
$611,000
(2020-2025)
C) Adelaide
Street/CPR Grade Separation
(Case
#14)
$7,100,000
(2018)
$12,800,000
(2019)
$40,000,000
(2020-2025)
D) Western
Road Widening – Platts Lane to Oxford Street
(Case
#15)
$3,500,000
(2018)
E) Realignment
of Growth Transportation Projects (Case #16)
($11,623,000)
(2018)
$4,215,000
(2019)
$7,408,000
(2020-2025).
SERVICE IMPROVEMENT (Page 7):
A) Dundas
Place Field House (Case #4)
$280,000
(2019)
B) Farquharson,
Glen Cairn & Silverwoods Arenas Decommissioning (Case #17)
$54,000
(2018)
$126,000
(2020-2025)
C) Relocation
of Existing Resources to New Fire Station 16
(Case
#18)
($500,000)
(2018)
$300,000
(2019)
$597,000
(2020-2025)
D) Western
Rd. & Philip Aziz Ave. Improvements Deferred
(Case
#19)
($6,000,000)
(2018)
$6,000,000
(2020-2025).
ii) That
the following Capital Budget adjustments only impacting the 2020-2025 Capital
Budget Forecast BE APPROVED in principle:
A) Northwest
Branch Library Update $1,232,000
B) London
Convention Centre Capital Projects Realigning $20,000
C) Additional
Funding for New Spray Pads
$306,000
D) Replacement
& Relocation of Fire Training Tower
$0
E) Parking
Technology System $500,000
F) Realignment
of Growth Transportation Projects Only Impacting 2020-2025
$0
G) Vehicle
and Equipment Replacements
$1,089,000.
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