RESOLUTIONS OF THE PARKS, RECREATION, CULTURE AND BEAUTIFICATION COMMITTEE (Nov 28, 2016)

RESOLUTIONS OF THE PARKS, RECREATION, CULTURE AND BEAUTIFICATION COMMITTEE (Nov 28, 2016)

CITY OF LANGFORD

Monday, November 28th, 2016

1. Registration of Wells – New Provincial Regulations

That Council: Direct staff to proceed with hiring the Hydrology Consultant at the estimated cost of $6,300.00 to register the nine irrigation wells in Langford.

2. 2017 Capital Budget – 2017-2021 Five Year Financial Plan

That Council:

1. Approve in principle the 2017-2021 Parks Capital projects listed and refer them to the Director of Finance for inclusion in the budget with the following amendments: a) Item 5 – Equipment for City Centre Park; Due to compressor issues at City Centre Park, that a back-up generator will need to be purchased; therefore, an increase to $150,000 in the budget will be required; AND
   b) Item 14 – E & N Trail Connection; The CRD will be doing this work, therefore, the City of Langford no longer needs to carry it in their budget.

3. 2017 Operations Budget – 2017-2021 Five Year Financial Plan

That Council: Approves in principle the 2017-2021 Parks Operating Budget as presented in the staff reported dated November 28th, 2016 and refer it to the Director of Finance for inclusion in the budget.