Town of Aurora
Budget Committee
Meeting Revised Agenda

Meeting #:
Date:	Saturday, November 20, 2021
Time:	9:00 A.m. - 4:00 P.m.
Location:	Council Chambers, Aurora Town Hall

Due to the COVID-19 pandemic, meetings will be available to the public via live stream only on the Town’s YouTube Channel. To participate electronically please visit aurora.ca/participation.

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1.

Call to Order

Note: Additional Items are marked with an asterisk (*).

2.

Land Acknowledgement

3.

Approval of the Agenda

4.

Declarations of Pecuniary Interest and General Nature Thereof

5.

Delegations

5.1

Lynn Browne and Susan Morton-Leonard, Residents; Re: Budget for Train Whistle Cessation in Aurora  (written delegation)

6.

Consideration of Items

6.1

2022 Operating Budget - Community Partner Business Plans and Presentations

6.1.1

Aurora Cultural Centre Board 2022 Operating Grant

(Presentation to be provided by Suzanne Haines, Executive Director, Eric Acker, President, and Laura Hostick, Treasurer)

(Binder Tab 15)

• 1. That the presentation and business plan from the Aurora Cultural Centre Board be received; and
  2. That the request for the 2022 operating grant to the Aurora Cultural Centre Board in the amount of $441,100 be tentatively approved.

6.2

2022 Capital Budget Review

6.2.1

Review of 2022 Proposed Rehab and Replacement Capital Projects

(Binder Tab 17)

• 1. That the 2022 Draft Repair and Replacement Capital Projects be received; and
  2. That the 2022 Draft Repair and Replacement Capital Projects be approved as presented.

6.2.2

Review of 2022 Proposed Growth and New Capital Projects

(Binder Tab 18)

• 1. That the 2022 Draft Growth and New Capital Projects be received; and
  2. That the 2022 Draft Growth and New Capital Projects be approved as presented.

6.2.3

Review of 2022 Proposed Studies and Other Capital Projects

(Binder Tab 19)

• 1. That the 2022 Draft Studies and Other Capital Projects be received; and
  2. That the 2022 Draft Studies and Other Capital Projects be approved as presented.

6.2.4

Review of Closed Capital Projects

(Binder Tab 20)

• 1. That the Review of Closed Capital Projects be received for information.

7.

Adjournment