January 30, 2017 Budget
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Item A - ** THIS MEETING IS JOINED IN PROGRESS**
ADOPTION OF THE AGENDA
Item A
** THIS MEETING IS JOINED IN PROGRESS**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 - Report: 2017 - 2021 Financial Plan
Attachment: 2017 - 2021 Financial Plan
Attachment: PowerPoint Presentation
Item C
Report: 2017 - 2021 Financial PlanAttachment: 2017 - 2021 Financial Plan
Attachment: PowerPoint Presentation
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Item D.1 - Report: Police Protection
RECOMMENDATION: That Council APPROVE the Police Protection Service Category.
Item D.1
Report: Police ProtectionRECOMMENDATION: That Council APPROVE the Police Protection Service Category.
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Item D.2 - Report: Fire Protection
RECOMMENDATION: That Council APPROVE the Fire Protection Service Category.
Item D.2
Report: Fire ProtectionRECOMMENDATION: That Council APPROVE the Fire Protection Service Category.
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Item D.3 - Report: Emergency Measures
RECOMMENDATION: That Council APPROVE the Emergency Measures Service Category.
Item D.3
Report: Emergency MeasuresRECOMMENDATION: That Council APPROVE the Emergency Measures Service Category.
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Item D.4 - Report: Aquatics
RECOMMENDATION: That Council APPROVE the Aquatics Service Category.
Item D.4
Report: AquaticsRECOMMENDATION: That Council APPROVE the Aquatics Service Category.
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Item D.5 - Report: CN Centre
RECOMMENDATION: That Council APPROVE the CN Centre Service Category.
Item D.5
Report: CN CentreRECOMMENDATION: That Council APPROVE the CN Centre Service Category.
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Item D.6 - Report: Events and Civic Centre
RECOMMENDATION: That Council APPROVE the Events and Civic Centre Service Category.
Item D.6
Report: Events and Civic CentreRECOMMENDATION: That Council APPROVE the Events and Civic Centre Service Category.
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Item D.7 - Report: Community Partnerships
RECOMMENDATION: That Council APPROVE the Community Partnerships Service Category.
Item D.7
Report: Community PartnershipsRECOMMENDATION: That Council APPROVE the Community Partnerships Service Category.
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Item D.8 - Report: Community Arenas
RECOMMENDATION: That Council APPROVE the Community Arenas Service Category.
Item D.8
Report: Community ArenasRECOMMENDATION: That Council APPROVE the Community Arenas Service Category.
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Item E.1 - PLANNING AND DEVELOPMENT SERVICES
Report:Bylaw Enforcement
RECOMMENDATION: That Council APPROVE the Bylaw Enforcement Service Category.
Item E.1
PLANNING AND DEVELOPMENT SERVICESReport:Bylaw Enforcement
RECOMMENDATION: That Council APPROVE the Bylaw Enforcement Service Category.
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Item E.2 - Report: Development Planning and Administration
RECOMMENDATION: That Council APPROVE the Development Planning and Administration Service Category.
Item E.2
Report: Development Planning and AdministrationRECOMMENDATION: That Council APPROVE the Development Planning and Administration Service Category.
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Item E.3 - Report:Economic Development
RECOMMENDATION: That Council APPROVE the Economic Development Service Category.
Item E.3
Report:Economic DevelopmentRECOMMENDATION: That Council APPROVE the Economic Development Service Category.
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Item E.4 - Report:Off-Street Parking
RECOMMENDATION: That Council APPROVE the Off-Street Parking Service Category.
Item E.4
Report:Off-Street ParkingRECOMMENDATION: That Council APPROVE the Off-Street Parking Service Category.
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Addendum Item - Addendum Item
Addendum Item
Addendum Item
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Item F - PUBLIC INPUT (6:00 P.M. 6:15 P.M.)
Item F
PUBLIC INPUT (6:00 P.M. 6:15 P.M.)
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Item G.1 - SERVICE AGREEMENTS AND GRANTS
Report: Prince George Public Library
Attachment: PowerPoint Presentation
Attachment: Correspondence dated October 31, 2016 from Carolynne BurkholderJames,
Chair, Prince George Public Library Board and the Prince
George Public Library's 2017 Annual Budget
RECOMMENDATION: That Council APPROVE the Prince George Public Library Service Category.
Item G.1
SERVICE AGREEMENTS AND GRANTSReport: Prince George Public Library
Attachment: PowerPoint Presentation
Attachment: Correspondence dated October 31, 2016 from Carolynne BurkholderJames,
Chair, Prince George Public Library Board and the Prince
George Public Library's 2017 Annual Budget
RECOMMENDATION: That Council APPROVE the Prince George Public Library Service Category.
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Item G.2 - Report: Tourism Prince George
Attachment: PowerPoint Presentation
Attachment: Correspondence dated January 10, 2017 from Erica Hummel, Chief Executive Officer, Tourism Prince George and Tourism Prince
George's 2017 Annual Budget
RECOMMENDATION: That Council APPROVE the Tourism Prince George Service Category.
Item G.2
Report: Tourism Prince GeorgeAttachment: PowerPoint Presentation
Attachment: Correspondence dated January 10, 2017 from Erica Hummel, Chief Executive Officer, Tourism Prince George and Tourism Prince
George's 2017 Annual Budget
RECOMMENDATION: That Council APPROVE the Tourism Prince George Service Category.
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Items H.1 - H.3 - CORPORATE MANAGEMENT
H.1 Report: Office of the City Manager
RECOMMENDATION:That Council APPROVE the Office of the City Manager Service Category.
H.2 Report:Mayor and Council
RECOMMENDATION: That Council APPROVE the Mayor and Council Service Category.
H.3 Report: Social Planning
RECOMMENDATION: That Council APPROVE the Social Planning Service Category.
Items H.1 - H.3
CORPORATE MANAGEMENTH.1 Report: Office of the City Manager
RECOMMENDATION:That Council APPROVE the Office of the City Manager Service Category.
H.2 Report:Mayor and Council
RECOMMENDATION: That Council APPROVE the Mayor and Council Service Category.
H.3 Report: Social Planning
RECOMMENDATION: That Council APPROVE the Social Planning Service Category.
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Item H.4 - Report: Student Mentorship Program
RECOMMENDATION: That Council APPROVE a 2017 budget allocation of six thousand dollars ($6,000) for the Student Mentorship Program as presented in the report dated January 17, 2017 from the Chair of the Select Committee on Student Needs titled "Student Mentorship Program".
Item H.4
Report: Student Mentorship ProgramRECOMMENDATION: That Council APPROVE a 2017 budget allocation of six thousand dollars ($6,000) for the Student Mentorship Program as presented in the report dated January 17, 2017 from the Chair of the Select Committee on Student Needs titled "Student Mentorship Program".
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Item I - EXTERNAL RELATIONS
I.1 Report: Communications
RECOMMENDATION: That Council APPROVE the Communications Service Category.
ADJOURNMENT
Item I
EXTERNAL RELATIONSI.1 Report: Communications
RECOMMENDATION: That Council APPROVE the Communications Service Category.
ADJOURNMENT