Decision Number: CR176/2020 That in compliance with CR 139/2015, City Council RECEIVE for information this report confirming that an amount of $144,180.16 was transferred from the Pay As You Go (PAYG) Leasing Reserve Fund 170 to the Windsor Police Service operating account Dept. ID 0192616, Class Code 18084, for eligible 2019 computer, printer, phone system upgrades, server and network related expenses. Carried.

Report Number: CM 10/2020 Clerk’s File: SI2020

7.9. 2019 Year End Risk Management Report - City Wide

Moved by: Councillor Francis Seconded by: Councillor Gignac

Decision Number: CR177/2020 That Council RECEIVES the report titled 2019 Year End Risk Management Report for information. Carried. Report Number: C 70/2020

Report Number: C 70/2020 Clerk’s File: AL2020

8. CONSENT AGENDA

8.2. A By-Law for the Construction of Curbs and Gutter and Boulevard Restoration on California Avenue from Norfolk Street to Pulford Street as a Local Improvement - Ward 1

Moved by: Councillor Sleiman Seconded by: Councillor Kaschak

Decision Number: CR179/2020 That Council ADOPT By-law 70-2020 for the construction of curbs and gutters and boulevard restoration on California Avenue from Norfolk Street to Pulford Street as a Local Improvement in accordance with Section 5 of Ontario Regulation 586/06, made under Municipal Act 2001. Carried. Report Number: C 72/2020

Report Number: C 72/2020 Clerk’s File: SW2020

8.3. Mayor, Councillors and Appointees Statement of Remuneration and Expenses for 2019

Moved by: Councillor Sleiman Seconded by: Councillor Kaschak