Finance, Budget and Enrolment CommitteeAgendaFBEC:010AWednesday, June 16, 2021 4:30 P.m. - 5:30 P.m.Electronic MeetingTrustee MembersParthi Kandavel (Chair), Shelley Laskin, Zakir Patel, Robin Pilkey, David Smith, Jennifer Story, Manna Wong, Alexander Brown, and Christopher Mammoliti1.Call to Order and Acknowledgement of Traditional Lands 2.Approval of the Agenda 3.Declarations of Possible Conflict of Interest 4.Delegations To be presented5.Contract Awards 5.1Contract Awards, Facilities [4110] 1.210616 Contracts Fac 4110.pdf2.06-21-4110 Contract Awards - Facilities - Appendices A-D June 2021 v3.pdf5.2Contract Awards, Operations [4111] 1.210616 Contracts Ops 4111.pdf2.06-21-4111 Appendices A-E - Contract Awards - Operations June 2021.pdf5.3Contract Awards: Summer Approval Process 2021 [4126] 1.210616 Summer Approvals 4126.pdf6.Responses to 2021-22 Budget Questions [4129] 1.Responses to 2021-22 Budget Questions(1).pdf2.Appendix A Questions and Answers from the 1 June 2021 Special Finance, Budget and Enrolment Committee(1).pdf3.Appendix B 2021 Budget Town Hall Questions and Answers(1).pdf7.2021-22 Operating Budget [4112] 1.3. 2021-22 Operating Budget final REVISED (FINAL).pdf2.Appendix A Summary of changes to the Detailed Department Budgets 2021-22.pdf3.3. APPENDIX B Update regarding Stabilization Supplementary COVID Funding (final).pdf4.3. Appendix C SB memo COVID-19 Support Funding.pdf8.Update on 2021-22 Capital Budget [4113] 1.Update on 2021-22 Capital Budget.pdf2.Appendix A_Renewal and SCI Project Allocation for 2021-22.pdf3.Appendix B_Eligibility Criteria under SCI and SRA 2 (002).pdf4.Appendix C_CVRIS Funding Summary 2 (002).pdf5.Appendix D POD Projection v2 (002).pdf9.Program and Sketch Plan Approval: Hodgson Middle School Addition and Renovation [4114] 1.Program and Sketch Plan Approval – Hodgson Middle School Addition and Renovation.pdf2.Appendix A - HMS Sketch Plans.pdf3.Appendix B - HMS Space Template.pdf4.Appendix C - HMS Ministry Approved Capital Funding.pdf10.Terry Fox Public School Conveyance for Site Plan Approval [4130] 1.Terry Fox Public School Conveyance for Site Plan Approval.pdf2.Appendix A - Terry Fox PS - Partial Site Plan Showing Land Conveyance.pdf3.Appendix B - Terry Fox PS - Registered Plan Showing Land Conveyance.pdf11.Adjournment Blank PageNo Item Selected This item has no attachments1.Terry Fox Public School Conveyance for Site Plan Approval.pdf2.Appendix A - Terry Fox PS - Partial Site Plan Showing Land Conveyance.pdf3.Appendix B - Terry Fox PS - Registered Plan Showing Land Conveyance.pdf1.210616 Contracts Ops 4111.pdf2.06-21-4111 Appendices A-E - Contract Awards - Operations June 2021.pdf1.Program and Sketch Plan Approval – Hodgson Middle School Addition and Renovation.pdf2.Appendix A - HMS Sketch Plans.pdf3.Appendix B - HMS Space Template.pdf4.Appendix C - HMS Ministry Approved Capital Funding.pdf1.210616 Summer Approvals 4126.pdf1.210616 Contracts Fac 4110.pdf2.06-21-4110 Contract Awards - Facilities - Appendices A-D June 2021 v3.pdf1.Responses to 2021-22 Budget Questions(1).pdf2.Appendix A Questions and Answers from the 1 June 2021 Special Finance, Budget and Enrolment Committee(1).pdf3.Appendix B 2021 Budget Town Hall Questions and Answers(1).pdf1.Update on 2021-22 Capital Budget.pdf2.Appendix A_Renewal and SCI Project Allocation for 2021-22.pdf3.Appendix B_Eligibility Criteria under SCI and SRA 2 (002).pdf4.Appendix C_CVRIS Funding Summary 2 (002).pdf5.Appendix D POD Projection v2 (002).pdf1.3. 2021-22 Operating Budget final REVISED (FINAL).pdf2.Appendix A Summary of changes to the Detailed Department Budgets 2021-22.pdf3.3. APPENDIX B Update regarding Stabilization Supplementary COVID Funding (final).pdf4.3. Appendix C SB memo COVID-19 Support Funding.pdf