THAT the amended 2022-2024 Corporate Plan be adopted and that the 2022 budget be approved with Operating Revenues of $94,483,800, Operating Expenses of $91,282,571, Capital Revenues of $17,175,487, Capital Expenses of $25,429,367, which excludes $20,759,251 in Capital Revenues and Capital Expenses for the proposed Civic Centre Development project, and an overall Net Transfer from Reserves of $5,052,651.
AND that Administration be directed to respond to those requests of Committee as set out in the resolutions from the November 8 to 10, 2021 Committee of the Whole meeting regarding:
- The preservation of archives managed by the Spruce Grove and District Agricultural Society
- Traffic noise reduction report
- Inclusive policy language, with respect to Indigenous relations, within the context of the Bylaw and Policy Review business case
- Fire services staffing model presentation
- Viability of a community orchard
- Viability of a transit pass program for youth
- The assessment of costs to review the accessibility of city assets
- A report on Edmonton Global’s Air Services Opportunity Fund