Budget and Finance Reference Guide 2017 - 2021 Financial Plan (Report) 2017 - 2021 Financial Plan PowerPoint Presentation (Previously received for information by Council at the budget Council meeting held January 30, 2017)
Information from Administration
C.1 Report: Snow Control RECOMMENDATION: That Council APPROVE the Snow Control Service Category. C.2 Report: Roads RECOMMENDATION: That Council APPROVE the Roads Service Category. C.3 Report: Storm Drainage RECOMMENDATION: That Council APPROVE the Storm Drainage Service Category. C.4 Report: Fleet Services RECOMMENDATION: That Council APPROVE the Fleet Services Service Category. C.5 Report: Street Lighting RECOMMENDATION: That Council APPROVE the Street Lighting Service Category. C.6 Report: Engineering and Public Works Administration RECOMMENDATION: That Council APPROVE the Engineering and Public Works Administration Service Category. C.7 Report: Solid Waste Services RECOMMENDATION: That Council APPROVE the Solid Waste Service Category. C.8 Report: Cemetery RECOMMENDATION: That Council APPROVE the Cemetery Service Category. C.9 Report: Sewer Operations RECOMMENDATION: That Council APPROVE the Sewer Operations Service Category. C.10 Report: Water Operations RECOMMENDATION: That Council APPROVE the Water Operations Service Category. C.11 Report: Parks RECOMMENDATION: That Council APPROVE the Parks Service Category. C.12 Report: Civic Facilities RECOMMENDATION: That Council APPROVE the Civic Facilities Service Category. C.13 Report: Asset Management RECOMMENDATION: That Council APPROVE the Asset Management Service Category. C.14 Report: Engineering RECOMMENDATION: That Council APPROVE the Engineering Service Category. C.15 Report: District Energy RECOMMENDATION: That Council APPROVE the District Energy Service Category.
Information from Administration
E.1 Report: Risk and Procurement RECOMMENDATION: That Council APPROVE the Risk and Procurement Service Category. E.2 Report: Legislative Services RECOMMENDATION: That Council APPROVE the Legislative Services Service Category. E.3 Report: Service Centre RECOMMENDATION: That Council APPROVE the Service Centre Service Category. E.4 Report: Information Technology RECOMMENDATION: That Council APPROVE the Information Technology Service Category.
Information from Administration
F.1 Report: Human Resources RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
G.1 Report: 2017 Police Protection Service Enhancement RECOMMENDATION: That Council CONSIDER the 2017 Police Protection Service Enhancement. G.2 Report: 2017 Aquatics Service Enhancement RECOMMENDATION: That Council CONSIDER the 2017 Aquatics Service Enhancement. G.3 Report: 2017 Social Planning Service Enhancement - Collective Impact RECOMMENDATION: That Council CONSIDER the 2017 Social Planning Collective Impact Service Enhancement. G.4 Report: 2017 Social Planning Service Enhancement - myPG Community Grants RECOMMENDATION: That Council CONSIDER the 2017 Social Planning myPG Community Grants Service Enhancement. G.5 Report: 2017 Parks Service Enhancement RECOMMENDATION: That Council CONSIDER the 2017 Parks Service Enhancement.
Information from Administration
H.1 Report: Financial Services RECOMMENDATION: That Council APPROVE the Financial Services Service Category. H.2 Report: Fiscal Services RECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
Information from Administration
I.1 Report: 2017 - 2021 Capital Plan RECOMMENDATION: That Council APPROVE the 2017 - 2021 Capital Plan. I.2 Report: Fire Hall 1 Assessment and Proposed Replacement Attachment: Map of Proposed Site Location for Fire Hall 1 RECOMMENDATION: That the report dated January 24, 2017 from the General Manager of Engineering and Public Works titled "Fire Hall 1 Assessment and Proposed Replacement", BE RECEIVED FOR INFORMATION. I.3 Report: Aquatic Needs Assessment: Four Seasons Leisure Pool
(Previously received for information by Council at the regular Council meeting held January 23, 2017)Attachment: Four Seasons Leisure Pool Talktober 2016 Poster Overview I.4 Report: Main Fire Hall and Four Seasons Leisure Pool Debt Estimates RECOMMENDATION: That the report dated January 26, 2017 from the Director of Finance titled "Main Fire Hall and Four Seasons Leisure Pool Debt Estimates", BE RECEIVED FOR INFORMATION.