CITY COUNCIL WORKSHOP
AGENDA

Monday, January 08, 2024 at 3:45 P.m. - 4:45 P.m.

Meeting held electronically and open to public attendance

Council Chamber, City Hall

We recognize and respect that New Westminster is on the unceded and unsurrendered land of the Halkomelem speaking peoples. We acknowledge that colonialism has made invisible their histories and connections to the land. As a City, we are learning and building relationships with the people whose lands we are on.

 

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1.

CALL TO ORDER AND LAND ACKNOWLEDGEMENT

The Mayor will open the meeting and provide a land acknowledgement.

2.

CHANGES TO THE AGENDA

Urgent/time sensitive matters only

3.

BUDGET 2024: COUNCIL WORKSHOP (PART FIVE)

3.1

Budget 2024: Refined 2024 - 2028 General Fund Capital Plan and Funding Strategy

a.

Presentation (On Table)

a.

ON TABLE Photos: Sixth Avenue at Second Street Intersection

b.

Report (Circulated Separately)

The purpose of this report is to present Council with the updated 2024 – 2028 General Fund Capital Plan that incorporated Council’s feedback from the October 16th capital budget workshop and staff proposed amendments since the workshop.

• Recommendation:

  THAT Council approve the $15.4M capital expenditure budget carry over from 2023 into the 2024 – 2028 General Fund Capital Plan.

  THAT Council approve the $5.2M proposed refinements in the updated Capital Plan.

  THAT Council instruct staff to incorporate the updated $208.7M 2024 – 2028 General Fund Capital Plan into the City‘s 2024 – 2028 Consolidated Five Year Financial Plan Bylaw and bring forward for three readings; and

  THAT Council receive the information about the Second Street and Sixth Avenue intersection contained in this report and provide direction to staff.

4.

END OF THE MEETING

 

 

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