January 29, 2018 Budget
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Item A - ADOPTION OF THE AGENDA
Item A
ADOPTION OF THE AGENDA
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Item C.1 - BUDGET OVERVIEW AND PUBLIC CONSULTATION RESULTS
Report: 2018 - 2022 Financial Plan
Attachment: 2018 - 2022 Financial Plan
Attachment: PowerPoint Presentation
Item C.1
BUDGET OVERVIEW AND PUBLIC CONSULTATION RESULTSReport: 2018 - 2022 Financial Plan
Attachment: 2018 - 2022 Financial Plan
Attachment: PowerPoint Presentation
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Item C.2 - Report: Canada Games Plaza Ammonia Plant
RECOMMENDATION: That Council APPROVE the decommissioning of the Canada Games Plaza Ammonia Plant.
Item C.2
Report: Canada Games Plaza Ammonia PlantRECOMMENDATION: That Council APPROVE the decommissioning of the Canada Games Plaza Ammonia Plant.
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Item C.3 - Report: Starlane Park Playground Replacement
RECOMMENDATION: That Council RECEIVE FOR INFORMATION the report dated January 23, 2018 from the General Manager of Engineering and Public Works titled "Starlane Park Playground Replacement".
Item C.3
Report: Starlane Park Playground ReplacementRECOMMENDATION: That Council RECEIVE FOR INFORMATION the report dated January 23, 2018 from the General Manager of Engineering and Public Works titled "Starlane Park Playground Replacement".
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Item D - 2018 - 2022 CAPITAL EXPENDITURE PLAN
D.1 Report: 2018 - 2022 Capital Plan
Attachment: 2018 - 2022 Capital Plan
RECOMMENDATION: That Council APPROVE the 2018 - 2022 Capital Plan.
Item D
2018 - 2022 CAPITAL EXPENDITURE PLAND.1 Report: 2018 - 2022 Capital Plan
Attachment: 2018 - 2022 Capital Plan
RECOMMENDATION: That Council APPROVE the 2018 - 2022 Capital Plan.
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Item E.1 - Report: Police Protection
RECOMMENDATION: That Council APPROVE the Police Protection Service Category.
Item E.1
Report: Police ProtectionRECOMMENDATION: That Council APPROVE the Police Protection Service Category.
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Item E.2 - Report: Fire Protection
RECOMMENDATION: That Council APPROVE the Fire Protection Service Category.
Item E.2
Report: Fire ProtectionRECOMMENDATION: That Council APPROVE the Fire Protection Service Category.
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Item E.3 - Report: Emergency Measures
RECOMMENDATION: That Council APPROVE the Emergency Measures Service Category.
Item E.3
Report: Emergency MeasuresRECOMMENDATION: That Council APPROVE the Emergency Measures Service Category.
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Item E.4 - Report: Aquatics
RECOMMENDATION: That Council APPROVE the Aquatics Service Category.
Item E.4
Report: AquaticsRECOMMENDATION: That Council APPROVE the Aquatics Service Category.
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Item E.5 - Report: CN Centre
RECOMMENDATION: That Council APPROVE the CN Centre Service Category.
Item E.5
Report: CN CentreRECOMMENDATION: That Council APPROVE the CN Centre Service Category.
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Item E.6 - Report: Events and Civic Centre
RECOMMENDATION: That Council APPROVE the Events and Civic Centre Service Category.
Item E.6
Report: Events and Civic CentreRECOMMENDATION: That Council APPROVE the Events and Civic Centre Service Category.
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Item E.7 - Report: Community Partnerships
RECOMMENDATION: That Council APPROVE the Community Partnerships Service Category.
Item E.7
Report: Community PartnershipsRECOMMENDATION: That Council APPROVE the Community Partnerships Service Category.
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Item E.8 - Report: Community Arenas
RECOMMENDATION: That Council APPROVE the Community Arenas Service Category.
Item E.8
Report: Community ArenasRECOMMENDATION: That Council APPROVE the Community Arenas Service Category.
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Item F.1 - Report: Bylaw Enforcement
RECOMMENDATION: That Council APPROVE the Bylaw Enforcement Service Category.
Item F.1
Report: Bylaw EnforcementRECOMMENDATION: That Council APPROVE the Bylaw Enforcement Service Category.
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Item F.2 - Report: Development Planning and Administration
RECOMMENDATION: That Council APPROVE the Development Planning and Administration Service Category.
Item F.2
Report: Development Planning and AdministrationRECOMMENDATION: That Council APPROVE the Development Planning and Administration Service Category.
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Item F.3 - Report: Economic Development
RECOMMENDATION: That Council APPROVE the Economic Development Service Category.
Item F.3
Report: Economic DevelopmentRECOMMENDATION: That Council APPROVE the Economic Development Service Category.
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Item F.4 - Report: Off-Street Parking
RECOMMENDATION: That Council APPROVE the Off-Street Parking Service Category.
Item F.4
Report: Off-Street ParkingRECOMMENDATION: That Council APPROVE the Off-Street Parking Service Category.
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Item I - CORPORATE MANAGEMENT
I.1 Report: Office of the City Manager
RECOMMENDATION: That Council APPROVE the Office of the City Manager Service Category.
I.2 Report: Mayor and Council
RECOMMENDATION: That Council APPROVE the Mayor and Council Service Category.
I.3 Report: Social Planning
RECOMMENDATION: That Council APPROVE the Social Planning Service Category.
Item I
CORPORATE MANAGEMENTI.1 Report: Office of the City Manager
RECOMMENDATION: That Council APPROVE the Office of the City Manager Service Category.
I.2 Report: Mayor and Council
RECOMMENDATION: That Council APPROVE the Mayor and Council Service Category.
I.3 Report: Social Planning
RECOMMENDATION: That Council APPROVE the Social Planning Service Category.
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Item J - EXTERNAL RELATIONS
J.1 Report: Communications
RECOMMENDATION: That Council APPROVE the Communications Service Category.
Item J
EXTERNAL RELATIONSJ.1 Report: Communications
RECOMMENDATION: That Council APPROVE the Communications Service Category.
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Item M - HUMAN RESOURCES
M.1 Report: Human Resources
RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
Item M
HUMAN RESOURCESM.1 Report: Human Resources
RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
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Item G - PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)
Item G
PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)
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Item H1 - SERVICE AGREEMENTS AND GRANTS
Report: Prince George Public Library
RECOMMENDATION: That Council APPROVE the Prince George Public Library Service Category.
Item H1
SERVICE AGREEMENTS AND GRANTSReport: Prince George Public Library
RECOMMENDATION: That Council APPROVE the Prince George Public Library Service Category.
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Item H2 - Report: Tourism Prince George
RECOMMENDATION: That Council APPROVE the Tourism Prince George Service Category.
Item H2
Report: Tourism Prince GeorgeRECOMMENDATION: That Council APPROVE the Tourism Prince George Service Category.
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Item K1 - ENGINEERING AND PUBLIC WORKS
Information from Administration
Report: Snow Control
RECOMMENDATION: That Council APPROVE the Snow Control Service Category.
Item K1
ENGINEERING AND PUBLIC WORKSInformation from Administration
Report: Snow Control
RECOMMENDATION: That Council APPROVE the Snow Control Service Category.
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Item K2 - Report: Roads
RECOMMENDATION: That Council APPROVE the Roads Service Category.
Item K2
Report: RoadsRECOMMENDATION: That Council APPROVE the Roads Service Category.
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Item K3 - Report: Storm Drainage
RECOMMENDATION: That Council APPROVE the Storm Drainage Service Category.
Item K3
Report: Storm DrainageRECOMMENDATION: That Council APPROVE the Storm Drainage Service Category.
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Item K4 - Report: Fleet Services
RECOMMENDATION: That Council APPROVE the Fleet Services Service Category.
Item K4
Report: Fleet ServicesRECOMMENDATION: That Council APPROVE the Fleet Services Service Category.
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Item K5 - Report: Street Lighting
RECOMMENDATION: That Council APPROVE the Street Lighting Service Category.
Item K5
Report: Street LightingRECOMMENDATION: That Council APPROVE the Street Lighting Service Category.
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Item K6 - Report: Engineering and Public Works Administration
RECOMMENDATION: That Council APPROVE the Engineering and Public Works Administration Service Category.
Item K6
Report: Engineering and Public Works AdministrationRECOMMENDATION: That Council APPROVE the Engineering and Public Works Administration Service Category.
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Item K7 - Report: Solid Waste Services
RECOMMENDATION: That Council APPROVE the Solid Waste Service Category.
Item K7
Report: Solid Waste ServicesRECOMMENDATION: That Council APPROVE the Solid Waste Service Category.
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Item K8 - Report: Cemetery
RECOMMENDATION: That Council APPROVE the Cemetery Service Category.
Item K8
Report: CemeteryRECOMMENDATION: That Council APPROVE the Cemetery Service Category.
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Item K9 - Report: Sewer Operations
RECOMMENDATION: That Council APPROVE the Sewer Operations Service Category.
Item K9
Report: Sewer OperationsRECOMMENDATION: That Council APPROVE the Sewer Operations Service Category.
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Item K10 - Report: Water Operations
RECOMMENDATION: That Council APPROVE the Water Operations Service Category.
Item K10
Report: Water OperationsRECOMMENDATION: That Council APPROVE the Water Operations Service Category.
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Item K11 - Report: Parks
RECOMMENDATION: That Council APPROVE the Parks Service Category.
Item K11
Report: ParksRECOMMENDATION: That Council APPROVE the Parks Service Category.
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Item K12 - Report: Civic Facilities
RECOMMENDATION: That Council APPROVE the Civic Facilities Service Category.
Item K12
Report: Civic FacilitiesRECOMMENDATION: That Council APPROVE the Civic Facilities Service Category.
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Item K13 - Report: Engineering
RECOMMENDATION: That Council APPROVE the Engineering Service Category.
Item K13
Report: EngineeringRECOMMENDATION: That Council APPROVE the Engineering Service Category.
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Item K14 - Report: Asset Management
RECOMMENDATION: That Council APPROVE the Asset Management Service Category.
Item K14
Report: Asset ManagementRECOMMENDATION: That Council APPROVE the Asset Management Service Category.
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Item K15 - Report: District Energy
RECOMMENDATION: That Council APPROVE the District Energy Service Category.
Item K15
Report: District EnergyRECOMMENDATION: That Council APPROVE the District Energy Service Category.
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Item L1 - ADMINISTRATIVE SERVICES
Information from Administration
Report: Risk and Procurement
RECOMMENDATION: That Council APPROVE the Risk and Procurement Service Category.
Item L1
ADMINISTRATIVE SERVICESInformation from Administration
Report: Risk and Procurement
RECOMMENDATION: That Council APPROVE the Risk and Procurement Service Category.
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Item L2 - Report: Legislative Services
RECOMMENDATION: That Council APPROVE the Legislative Services Service Category.
Item L2
Report: Legislative ServicesRECOMMENDATION: That Council APPROVE the Legislative Services Service Category.
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Item L3 - Report: Service Centre
RECOMMENDATION: That Council APPROVE the Service Centre Service Category.
Item L3
Report: Service CentreRECOMMENDATION: That Council APPROVE the Service Centre Service Category.
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Item L4 - Report: Information Technology
RECOMMENDATION: That Council APPROVE the Information Technology Service Category.
Item L4
Report: Information TechnologyRECOMMENDATION: That Council APPROVE the Information Technology Service Category.
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Item N1 - REQUESTED ENHANCEMENTS
Report: 2018 Police Protection Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2018 Police Protection Service Enhancement.
Item N1
REQUESTED ENHANCEMENTSReport: 2018 Police Protection Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2018 Police Protection Service Enhancement.
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Item N2 - Report: 2018 Emergency Measures Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2018 Emergency Measures Service Enhancement.
Item N2
Report: 2018 Emergency Measures Service EnhancementRECOMMENDATION: That Council CONSIDER the 2018 Emergency Measures Service Enhancement.
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Item N3 - Report: 2018 Bylaw Enforcement Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2018 Bylaw Enforcement Service Enhancement.
Item N3
Report: 2018 Bylaw Enforcement Service EnhancementRECOMMENDATION: That Council CONSIDER the 2018 Bylaw Enforcement Service Enhancement.
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Additional Item - Additional Item
Additional Item
Additional Item
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Item O1 - FINANCE
Report: Financial Services
RECOMMENDATION: That Council APPROVE the Financial Services Service Category.
Item O1
FINANCEReport: Financial Services
RECOMMENDATION: That Council APPROVE the Financial Services Service Category.
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Item O2 - Report: Fiscal Services
RECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
ADJOURNMENT
Item O2
Report: Fiscal ServicesRECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
ADJOURNMENT