"budget increase"

The City is increasing the budget for the second phase of road and utility work on Rue Vernon (between Pink and Vanier roads) by $2.5 million due to higher-than-expected tender costs. This additional funding will be drawn from the project adjustment reserve.

This item requests approval for additional funding for the 2025 road patching program, which covers minor road repairs across the city.

The city is renewing a snow removal contract for specific public facilities and authorizing additional funds to cover the costs.

The City is increasing the budget for the 2023-2027 Fire Safety Risk Coverage Plan by $3,314,000 to cover rising costs for vehicles and equipment. This brings the total project budget to $41,153,000.

Council authorized an additional $3,314,000 for the 2023-2027 Fire Risk Coverage Plan, bringing the total project budget to $41,153,000. This increase is due to rising costs for vehicles and equipment and will be funded through additional debt.

This item requests a budget increase for an existing contract regarding the rental of heavy machinery (sweepers, trucks, and cranes) with operators to ensure continued operational capacity.

This item approves a budget increase to purchase additional safety footwear for city employees, as required by the existing supply contract.

This item requests approval for additional funding to cover the construction costs of the new police service point located in the Aylmer sector. This ensures the project has the necessary financial resources to reach completion.

Council is asked to approve additional funds for a previously awarded contract to purchase heating units used to keep asphalt warm during transport.