That Report CA2023-002, Proposed 2023 Tax-Supported Capital Budget, be received;
That the Proposed 2023 Tax-Supported Capital Budget, attached as Appendix A to Report CA2023-002, be tabled for deliberation by Council;
That Kagawong Road be deleted from the proposed 2023 Gravel Resurfacing capital program, thereby relinquishing $111,000.00 in Asset Management Reserve financing;
That Kagawong Road be added to the proposed 2023 Rural Resurfacing capital program and assigned a budget therein of $440,000.00 financed 50% by the Capital Contingency Reserve and 50% by the funds received from the associated community trust;
That $678,266.00 in Asset Management Reserve financing of the proposed 2023 Gravel Resurfacing capital program be replaced with $678,266.00 in Ontario Community Infrastructure Fund (OCIF) financing;
That the Manager of Corporate Assets be authorized to reallocate program-level financing across approved 2023 gravel resurfacing capital projects with the aim of exhausting the City’s 2023 OCIF grant allocation; and
That $789,266.00 be transferred from the Asset Management Reserve to the Capital Contingency Reserve.