• ii. The Chief Administrative Officer and City Clerk BE AUTHORIZED to sign agreements or contracts with successful vendors / proponent / bidders satisfactory in technical content for all projects to the City Engineer, in financial content to the City Treasurer, and in legal form to the City Solicitor; and,

• iii. The Purchasing Manager BE AUTHORIZED to issue Purchase Orders or RFPs as may be required to effect the recommendations noted above, subject to all specification being satisfactory in technical content to the City Engineer, in legal content to the City Solicitor and in financial content to the City Treasurer.

3. THAT City Council APPROVE the use of $123,500 in funding from the Climate Change Reserve Funds (Fund 223) as the City’s matching funding for the development of the Sustainable Neighbourhood Action Plan, which includes a building energy audit.
Carried.

Report Number: S 116/2020

Clerk’s File: EI/10822

Clerk’s Note : The recommendation of the Standing Committee and Administation are the same.