February 1, 2017 Budget
»
Item A - ADOPTION OF THE AGENDA
Item A
ADOPTION OF THE AGENDA
»
Item B - PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)
Item B
PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)
»
Item C.1 - ENGINEERING AND PUBLIC WORKS
Information from Administration
Report: Snow Control
RECOMMENDATION: That Council APPROVE the Snow Control Service Category.
Item C.1
ENGINEERING AND PUBLIC WORKSInformation from Administration
Report: Snow Control
RECOMMENDATION: That Council APPROVE the Snow Control Service Category.
»
Item C.2 - Report: Roads
RECOMMENDATION: That Council APPROVE the Roads Service Category.
Item C.2
Report: RoadsRECOMMENDATION: That Council APPROVE the Roads Service Category.
»
Item C.3 - Report: Storm Drainage
RECOMMENDATION: That Council APPROVE the Storm Drainage Service Category.
Item C.3
Report: Storm DrainageRECOMMENDATION: That Council APPROVE the Storm Drainage Service Category.
»
Item C.4 - Report: Fleet Services
RECOMMENDATION: That Council APPROVE the Fleet Services Service Category.
Item C.4
Report: Fleet ServicesRECOMMENDATION: That Council APPROVE the Fleet Services Service Category.
»
Item C.5 - Report: Street Lighting
RECOMMENDATION: That Council APPROVE the Street Lighting Service Category.
Item C.5
Report: Street LightingRECOMMENDATION: That Council APPROVE the Street Lighting Service Category.
»
Item C.6 - Report: Engineering and Public Works Administration
RECOMMENDATION: That Council APPROVE the Engineering and Public Works Administration Service Category.
Item C.6
Report: Engineering and Public Works AdministrationRECOMMENDATION: That Council APPROVE the Engineering and Public Works Administration Service Category.
»
Item C.7 - Report: Solid Waste Services
RECOMMENDATION: That Council APPROVE the Solid Waste Service Category.
Item C.7
Report: Solid Waste ServicesRECOMMENDATION: That Council APPROVE the Solid Waste Service Category.
»
Item C.8 - Report: Cemetery
RECOMMENDATION: That Council APPROVE the Cemetery Service Category.
Item C.8
Report: CemeteryRECOMMENDATION: That Council APPROVE the Cemetery Service Category.
»
Item C.9 - Report: Sewer Operations
RECOMMENDATION: That Council APPROVE the Sewer Operations Service Category.
Item C.9
Report: Sewer OperationsRECOMMENDATION: That Council APPROVE the Sewer Operations Service Category.
»
Item C.10 - Report: Water Operations
RECOMMENDATION: That Council APPROVE the Water Operations Service Category.
Item C.10
Report: Water OperationsRECOMMENDATION: That Council APPROVE the Water Operations Service Category.
»
Item C.11 - Report: Parks
RECOMMENDATION: That Council APPROVE the Parks Service Category.
Item C.11
Report: ParksRECOMMENDATION: That Council APPROVE the Parks Service Category.
»
Item C.12 - Report: Civic Facilities
RECOMMENDATION: That Council APPROVE the Civic Facilities Service Category.
Item C.12
Report: Civic FacilitiesRECOMMENDATION: That Council APPROVE the Civic Facilities Service Category.
»
Item C.13 - Report: Asset Management
RECOMMENDATION: That Council APPROVE the Asset Management Service Category.
Item C.13
Report: Asset ManagementRECOMMENDATION: That Council APPROVE the Asset Management Service Category.
»
Item C.14 - Report: Engineering
RECOMMENDATION: That Council APPROVE the Engineering Service Category.
Item C.14
Report: EngineeringRECOMMENDATION: That Council APPROVE the Engineering Service Category.
»
Item C.15 - Report: District Energy
RECOMMENDATION: That Council APPROVE the District Energy Service Category.
Item C.15
Report: District EnergyRECOMMENDATION: That Council APPROVE the District Energy Service Category.
»
Item E.1 - Report: Risk and Procurement
RECOMMENDATION: That Council APPROVE the Risk and Procurement Service Category.
Item E.1
Report: Risk and ProcurementRECOMMENDATION: That Council APPROVE the Risk and Procurement Service Category.
»
Item E.2 - Report: Legislative Services
RECOMMENDATION: That Council APPROVE the Legislative Services Service Category.
Item E.2
Report: Legislative ServicesRECOMMENDATION: That Council APPROVE the Legislative Services Service Category.
»
Item E.3 - Report: Service Centre
RECOMMENDATION: That Council APPROVE the Service Centre Service Category.
Item E.3
Report: Service CentreRECOMMENDATION: That Council APPROVE the Service Centre Service Category.
»
Item E.4 - Report: Information Technology
RECOMMENDATION: That Council APPROVE the Information Technology Service Category.
Item E.4
Report: Information TechnologyRECOMMENDATION: That Council APPROVE the Information Technology Service Category.
»
Item F - HUMAN RESOURCES
Information from Administration
Report: Human Resources
RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
Item F
HUMAN RESOURCESInformation from Administration
Report: Human Resources
RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
»
Item D - PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)
Item D
PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)
»
Item G.1 - Report: 2017 Police Protection Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2017 Police Protection Service Enhancement.
Item G.1
Report: 2017 Police Protection Service EnhancementRECOMMENDATION: That Council CONSIDER the 2017 Police Protection Service Enhancement.
»
Item G.2
- G.2 Report: 2017 Aquatics Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2017 Aquatics Service Enhancement.
Item G.2
G.2 Report: 2017 Aquatics Service EnhancementRECOMMENDATION: That Council CONSIDER the 2017 Aquatics Service Enhancement.
»
Item G.3 - Report: 2017 Social Planning Service Enhancement - Collective Impact
RECOMMENDATION: That Council CONSIDER the 2017 Social Planning Collective Impact Service Enhancement.
Item G.3
Report: 2017 Social Planning Service Enhancement - Collective ImpactRECOMMENDATION: That Council CONSIDER the 2017 Social Planning Collective Impact Service Enhancement.
»
Item G.4
- Report: 2017 Social Planning Service Enhancement - myPG Community Grants
RECOMMENDATION: That Council CONSIDER the 2017 Social Planning myPG Community Grants Service Enhancement.
Item G.4
Report: 2017 Social Planning Service Enhancement - myPG Community GrantsRECOMMENDATION: That Council CONSIDER the 2017 Social Planning myPG Community Grants Service Enhancement.
»
Item G.5 - Report: 2017 Parks Service Enhancement
RECOMMENDATION: That Council CONSIDER the 2017 Parks Service Enhancement.
Item G.5
Report: 2017 Parks Service EnhancementRECOMMENDATION: That Council CONSIDER the 2017 Parks Service Enhancement.
»
Additional Item - Additional Item
Additional Item
Additional Item
»
Item H1 - Report: Financial Services
RECOMMENDATION: That Council APPROVE the Financial Services Service Category.
Item H1
Report: Financial ServicesRECOMMENDATION: That Council APPROVE the Financial Services Service Category.
»
Item I - 2017 - 2021 CAPITAL PLAN
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.
Item I
2017 - 2021 CAPITAL PLANInformation 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.
»
Item H2 - Report: Fiscal Services
RECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
ADJOURNMENT
Item H2
Report: Fiscal ServicesRECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
ADJOURNMENT