MetroVote决议 R25-2756：批准向 BC Hydro 发出 $1,080,521.40（含 GST）采购订单，用于 72 Avenue（144 Street 至 152 Street）设施迁改
已收录议会记录：
这是本场会议 Corporate Reports 环节（本批条目索引 H，第 23 页）的道路工程配套事项：第 1 步 Approve a Purchase Order(s) in the amount of $1,080,521.40 (including GST) payable to BC Hydro for relocation of BC Hydro infrastructure on 72 Avenue between 144 Street and 152 Street;；第 2 步将该采购订单的支出授权上限设为 $1,150,000.00 (including GST and contingency)；第 3 步 Authorize the General Manager, Engineering to execute this Purchase Order(s).。同页报告抬头为 Report No. R251 Relocation of BC Hydro Infrastructure 72 Avenue Road Improvements from 144 Street and 152 Street，由 General Manager, Engineering 提交。记录所载动议由 Councillor Hepner 提出、Councillor Bains 附议，决议号 R25-2756，纪要所载结果为通过。本会话核对到的动议日期范围为 2025-11-17 至 2025-11-17（日级，本批 motions[] 所载会议日期）。
金额、对象与用途
原文第 1 步为 Approve a Purchase Order(s) in the amount of $1,080,521.40 (including GST) payable to BC Hydro for relocation of BC Hydro infrastructure on 72 Avenue between 144 Street and 152 Street;，第 2 步设定 expenditure authorization limit … at $1,150,000.00 (including GST and contingency);，第 3 步授权 General Manager, Engineering 执行该 Purchase Order(s)；决议 RES.R25-2756，结果通过。
报告抬头与提交说明（第 23 页）
同页抬头原文为 Report No. R251
Relocation of BC Hydro Infrastructure 72 Avenue Road
Improvements from 144 Street and 152 Street，说明段载 The General Manager, Engineering submitted a report to seek Council's approval to issue a Purchase Order(s) to BC Hydro … required to facilitate the 72 Avenue road widening between 144 Street and 152 Street…。
动议人与附议人
决议段落原文记录 Moved by Councillor Hepner、Seconded by Councillor Bains；本批不推断议员在工程中的其他职责。
第 3 步只写 Authorize the General Manager, Engineering to execute this Purchase Order(s)，属授权执行，本批未核对采购订单已发出、设施迁改已开始或完工；$1,150,000.00 为支出授权上限（含 GST 与 contingency），不是实际支出；本事项决议 R25-2756 与同页另一报告 R252（Centre Block – Phase One，另一决议）在同页相邻，本批按本事项决议叙述，R252 相关内容属本批另一事项；本批未取得条目页（entry_headers 为空），未列地址条目抬头、业主、申请人、代理或董事。
决定如何推进
- 摘要已有核验依据，结构化动议关联待补。已核验的过程及结果请见摘要和来源；尚未关联直接动议不代表没有决定。
按会议查看原始决定
JSON ↗提议、附议是程序角色；记名票依据官方纪要或结构化投票记录中明确列出的票态显示。