Recorded vote

That with respect to Recommendation 1 contained in Report C2011-73, the Transportation Department: Transportation Planning Business Unit, 2012-2014 Operating Budget Program 617, contained in Attachment 1 to Report C2011-73, be adopted, as amended, as follows, subject to further adopted amendments proposed by Council: Operating Budget – Page TRANS 10 Program Business Unit 617 Transportation Planning 2. And further, that with respect to Recommendation 1 contained in Report C2011-73, the Transportation Department: Roads Business Unit 2012-2014 Operating Budget Program 132 and Capital Budget Program 126-001, in Attachment 1 to Report C2011-73, be adopted, as amended, as follows, subject to further adopted amendments proposed by Council: Operating Budget – Page TRANS 9 Program Business Unit 132 Roads Capital Budget – Page TRANS 42 Program Project Project Description 126 101 Commuter Cycle Pathway Cycling Strategy Implementation Budget, as amended, as follows: Roads Capital Budget Program 126-101 2012 2013 2014 2015 Total Current 3.5 3.5 3.5 0 10.5 Proposed 3.5 5 6.5 7.7 22.7 (new capital) 0 1.5 3 7.7 12.2 Operating Addition to: Roads Operating Budget Program 132 2012 2013 2014 2015 1 FTE Design 120 Gravel 100 100 100 100 Line Marketing 50 50 50 75 Transportation Planning Operating Budget Program 167 1 FTE - Coord 120 1 FTE – Edu/Promo 120 Promo/Ed (F.S.R.) 200 100 50 Operating Total 390 470 250 225 One Time (F.S.R.) 2012 2013 Guidelines 230 Plan 480