"reserve fund"
4 agenda items mention this keyword
Authorize cost adjustments for vehicles planned in the Investment Plans - Maintenance Component
The City is reallocating funds within the Maintenance Investment Plan to cover cost increases for police, fire, and public works vehicles. This includes delaying a tanker truck purchase from 2024 to 2026-2030 and using the reserve fund to cover a $793,000 shortfall for other vehicle acquisitions.
budgetinfrastructure
Reallocation of $5,000,000 in Homelessness Assistance
The City is reallocating $3.5 million from its homelessness assistance reserve to fund professional and municipal services for the Morin Street project and the Guertin encampment. This funding is necessary to support ongoing homelessness initiatives and infrastructure repairs, reflecting the City's evolving response to the homelessness crisis.
public-safetybudget
REC/CE - Authorize the treasurer to draw from the "Property Acquisition" reserve for an amount of $15,072.00 plus applicable taxes - Land acquisition - Lot 3 177 830 of the Quebec cadastre - 654 Boulevard Labrosse - Bellevue electoral district - Alicia Lacasse-Brunet
The city is authorizing the use of $15,072.00 from the property acquisition reserve to purchase land located at 654 Boulevard Labrosse.
budgetother
Executive Committee Recommendation - Authorize the treasurer to draw from the project adjustment reserve - Maintenance component for funds required to complete the financial structure for road network work
The city is authorizing the use of reserve funds to cover budget shortfalls for road maintenance projects. This ensures that necessary infrastructure repairs can proceed as planned.
infrastructurebudget