December 2, 2015 Budget
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Item A - ADOPTION OF THE AGENDA
Item A
ADOPTION OF THE AGENDA
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Item B - PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)
Item B
PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)
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Item C.1 - ENGINEERING AND PUBLIC WORKS
Information from Administration
Report: Snow Control
Item C.1
ENGINEERING AND PUBLIC WORKSInformation from Administration
Report: Snow Control
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Item C.2 - Report: Roads
Motion to approve the Roads Service Category
Item C.2
Report: RoadsMotion to approve the Roads Service Category
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Item C.3 - Report: Storm Drainage
Motion to approve the Storm Drainage Service Category
Item C.3
Report: Storm DrainageMotion to approve the Storm Drainage Service Category
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Item C.4 - Report: Fleet Services
Motion to approve the Fleet Services Service Category
Item C.4
Report: Fleet ServicesMotion to approve the Fleet Services Service Category
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Item C.5 - Report: Street Lighting
Motion to approve the Street Lighting Service Category
Item C.5
Report: Street LightingMotion to approve the Street Lighting Service Category
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Item C.6 - Report: Engineering and Public Works Administration
Motion to approve the Engineering and Public Works Administration Service Category
Item C.6
Report: Engineering and Public Works AdministrationMotion to approve the Engineering and Public Works Administration Service Category
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Item C.7
- Report: Solid Waste
Motion to approve the Solid Waste Service Category
Item C.7
Report: Solid WasteMotion to approve the Solid Waste Service Category
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Item C.8 - Report: Cemetery
Motion to approve the Cemetery Service Category
Item C.8
Report: CemeteryMotion to approve the Cemetery Service Category
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Item C.9 - Report: Sewer Operations
Motion to approve the Sewer Service Category
Item C.9
Report: Sewer OperationsMotion to approve the Sewer Service Category
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Item C.10 - Report: Water Operations
Motion to approve the Water Service Category
Item C.10
Report: Water OperationsMotion to approve the Water Service Category
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Item C.11 - Report: Parks
Motion to approve the Parks Service Category
Item C.11
Report: ParksMotion to approve the Parks Service Category
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Item C.12 - Report: Civic Facilities
Motion to approve the Civic Facilities Service Category
Item C.12
Report: Civic FacilitiesMotion to approve the Civic Facilities Service Category
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Item C.13 - Asset Management
Motion to approve the Asset Management Service Category
Item C.13
Asset ManagementMotion to approve the Asset Management Service Category
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Item C.14 - Report: Engineering
Motion to approve the Engineering Service Category
Item C.14
Report: EngineeringMotion to approve the Engineering Service Category
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Item C.15 - Report: District Energy
Motion to approve the District Energy Service Category
Item C.15
Report: District EnergyMotion to approve the District Energy Service Category
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Item E - ADMINISTRATIVE SERVICES
E.1 ADMINISTRATIVE SERVICES
Report: Risk and Procurement
Motion to approve the Risk and Procurement Service Category
Item E
ADMINISTRATIVE SERVICESE.1 ADMINISTRATIVE SERVICES
Report: Risk and Procurement
Motion to approve the Risk and Procurement Service Category
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Item E.2 - Report: Legislative Services
Motion to approve the Legislative Services Service Category
Item E.2
Report: Legislative ServicesMotion to approve the Legislative Services Service Category
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Item E.3 - Report: Service Centre
Motion to approve the Service Centre Service Category
Item E.3
Report: Service CentreMotion to approve the Service Centre Service Category
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Item E.4 - Report: Information Technology
Motion to approve the Information Technology Service Category
Item E.4
Report: Information TechnologyMotion to approve the Information Technology Service Category
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Item D - PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)
Item D
PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)
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Item F - HUMAN RESOURCE
F.1 Report: Human Resources Division
Item F
HUMAN RESOURCEF.1 Report: Human Resources Division
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Item G.1 - REQUESTED ENHANCEMENTS: COMMUNITY SERVICES
Information from Administration
G.1 Report: 2016 Police Protection Service Enhancement- Establishment Increase
Item G.1
REQUESTED ENHANCEMENTS: COMMUNITY SERVICESInformation from Administration
G.1 Report: 2016 Police Protection Service Enhancement- Establishment Increase
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Item G.2 - Report: 2016 Aquatics Operating Budget - Pro-D Day Toonie Swim
Attachment: Comprehensive Fees and Charges Bylaw - Schedule B-4 (g)
Item G.2
Report: 2016 Aquatics Operating Budget - Pro-D Day Toonie SwimAttachment: Comprehensive Fees and Charges Bylaw - Schedule B-4 (g)
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Item G.3 - Report: Tree Illumination Project - Veteran's Plaza at City Hall
Item G.3
Report: Tree Illumination Project - Veteran's Plaza at City Hall
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Item H.1 - Report: Finance Services
Motion to approve the Finance Service Category
Item H.1
Report: Finance ServicesMotion to approve the Finance Service Category
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Item H.2 - Report: Fiscal Services
Motion to approve the Fiscal Service Category
Item H.2
Report: Fiscal ServicesMotion to approve the Fiscal Service Category
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Item I - 2016 - 2020 CAPITAL FINANCIAL PLAN
Information from Administration
I.1 Report: 2016 - 2020 Capital Financial Plan
Attachment: PowerPoint Presentation: 2016 - 2020 Capital Expenditure Plan
Motion to approve the 2016 - 2020 portion of the Capital Financial Plan
ADJOURNMENT
Item I
2016 - 2020 CAPITAL FINANCIAL PLANInformation from Administration
I.1 Report: 2016 - 2020 Capital Financial Plan
Attachment: PowerPoint Presentation: 2016 - 2020 Capital Expenditure Plan
Motion to approve the 2016 - 2020 portion of the Capital Financial Plan
ADJOURNMENT