February 11, 2019 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 - Report: 2019 - 2023 Financial Plan
Attachment: 2019 - 2023 Financial Plan
Attachment: PowerPoint Presentation
Item C.1
Report: 2019 - 2023 Financial PlanAttachment: 2019 - 2023 Financial Plan
Attachment: PowerPoint Presentation
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Item D.1 - Report: 2019 - 2023 Capital Plan
Attachment: 2019 - 2023 Capital Plan
RECOMMENDATION: That Council APPROVE the 2019 - 2023 Capital Plan.
Item D.1
Report: 2019 - 2023 Capital PlanAttachment: 2019 - 2023 Capital Plan
RECOMMENDATION: That Council APPROVE the 2019 - 2023 Capital Plan.
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Item H.1 - Report: Prince George Public Library
Attachment: PowerPoint Presentation
RECOMMENDATION: That Council APPROVE the Prince George Public Library Service
Category
Item H.1
Report: Prince George Public LibraryAttachment: PowerPoint Presentation
RECOMMENDATION: That Council APPROVE the Prince George Public Library Service
Category
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Item H.2 - Report: Tourism Prince George
Attachment: PowerPoint Presentation
RECOMMENDATION: That Council APPROVE the Tourism Prince George Service
Category.
Item H.2
Report: Tourism Prince GeorgeAttachment: PowerPoint Presentation
RECOMMENDATION: That Council APPROVE the Tourism Prince George Service
Category.
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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: Events and Civic Centre
RECOMMENDATION: That Council APPROVE the Events and Civic Centre Service
Category.
Item E.5
Report: Events and Civic CentreRECOMMENDATION: That Council APPROVE the Events and Civic Centre Service
Category.
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Item E.6 - Report: Community Partnerships
RECOMMENDATION: That Council APPROVE the Community Partnerships Service
Category.
Item E.6
Report: Community PartnershipsRECOMMENDATION: That Council APPROVE the Community Partnerships Service
Category.
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Item E.7 - Report: Exhibition Park and Community Arenas
RECOMMENDATION: That Council APPROVE the Exhibition Park and Community
Arenas Service Category.
Item E.7
Report: Exhibition Park and Community ArenasRECOMMENDATION: That Council APPROVE the Exhibition Park and Community
Arenas Service Category.
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Item F.1 - PLANNING AND DEVELOPMENT SERVICES
Information from Administration
Report: Bylaw Enforcement
RECOMMENDATION: That Council APPROVE the Bylaw Enforcement Service Category.
Item F.1
PLANNING AND DEVELOPMENT SERVICESInformation from Administration
Report: Bylaw Enforcement
RECOMMENDATION: 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.1 - CORPORATE MANAGEMENT
Report: Office of the City Manager
RECOMMENDATION: That Council APPROVE the Office of the City Manager Service
Category.
Item I.1
CORPORATE MANAGEMENTReport: Office of the City Manager
RECOMMENDATION: That Council APPROVE the Office of the City Manager Service
Category.
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Item I.2 - Report: Mayor and Council
RECOMMENDATION: That Council APPROVE the Mayor and Council Service Category.
Item I.2
Report: Mayor and CouncilRECOMMENDATION: That Council APPROVE the Mayor and Council Service Category.
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Item I.3 - Report: Social Planning
RECOMMENDATION: That Council APPROVE the Social Planning Service Category.
Item I.3
Report: Social PlanningRECOMMENDATION: That Council APPROVE the Social Planning Service Category.
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Item J.1 - Report: Communications
RECOMMENDATION: That Council APPROVE the Communications Service Category.
Item J.1
Report: CommunicationsRECOMMENDATION: That Council APPROVE the Communications Service Category.
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Item K.1 - ENGINEERING AND PUBLIC WORKS
Report: Snow Control
RECOMMENDATION: That Council APPROVE the Snow Control Service Category.
Item K.1
ENGINEERING AND PUBLIC WORKSReport: Snow Control
RECOMMENDATION: That Council APPROVE the Snow Control Service Category.
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Item K.2 - Report: Roads
RECOMMENDATION: That Council APPROVE the Roads Service Category.
Item K.2
Report: RoadsRECOMMENDATION: That Council APPROVE the Roads Service Category.
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Item K.3 - Report: Storm Drainage
RECOMMENDATION: That Council APPROVE the Storm Drainage Service Category.
Item K.3
Report: Storm DrainageRECOMMENDATION: That Council APPROVE the Storm Drainage Service Category.
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Item K.4 - Report: Fleet Services
RECOMMENDATION: That Council APPROVE the Fleet Services Service Category.
Item K.4
Report: Fleet ServicesRECOMMENDATION: That Council APPROVE the Fleet Services Service Category.
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Item K.5 - Report: Street Lighting
RECOMMENDATION: That Council APPROVE the Street Lighting Service Category.
Item K.5
Report: Street LightingRECOMMENDATION: That Council APPROVE the Street Lighting Service Category.
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Item K.6 - Report: Engineering and Public Works Administration
RECOMMENDATION: That Council APPROVE the Engineering and Public Works
Administration Service Category.
Item K.6
Report: Engineering and Public Works AdministrationRECOMMENDATION: That Council APPROVE the Engineering and Public Works
Administration Service Category.
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Item K.7 - Report: Solid Waste Services
RECOMMENDATION: That Council APPROVE the Solid Waste Service Category.
Item K.7
Report: Solid Waste ServicesRECOMMENDATION: That Council APPROVE the Solid Waste Service Category.
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Item K.8 - Report: Cemetery
RECOMMENDATION: That Council APPROVE the Cemetery Service Category.
Item K.8
Report: CemeteryRECOMMENDATION: That Council APPROVE the Cemetery Service Category.
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Item K.9 - Report: Sewer Operations
RECOMMENDATION: That Council APPROVE the Sewer Operations Service Category.
Item K.9
Report: Sewer OperationsRECOMMENDATION: That Council APPROVE the Sewer Operations Service Category.
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Item K.10 - Report: Water Operations
RECOMMENDATION: That Council APPROVE the Water Operations Service Category.
Item K.10
Report: Water OperationsRECOMMENDATION: That Council APPROVE the Water Operations Service Category.
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Item K.11 - Report: Parks
RECOMMENDATION: That Council APPROVE the Parks Service Category.
Item K.11
Report: ParksRECOMMENDATION: That Council APPROVE the Parks Service Category.
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Item K.12 - Report: Civic Facilities
RECOMMENDATION: That Council APPROVE the Civic Facilities Service Category.
Item K.12
Report: Civic FacilitiesRECOMMENDATION: That Council APPROVE the Civic Facilities Service Category.
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Item K.13 - Report: Engineering
RECOMMENDATION: That Council APPROVE the Engineering Service Category.
Item K.13
Report: EngineeringRECOMMENDATION: That Council APPROVE the Engineering Service Category.
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Item K.14 - Report: Asset Management
RECOMMENDATION: That Council APPROVE the Asset Management Service Category.
Item K.14
Report: Asset ManagementRECOMMENDATION: That Council APPROVE the Asset Management Service Category.
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Item K.15 - Report: District Energy
RECOMMENDATION: That Council APPROVE the District Energy Service Category.
Item K.15
Report: District EnergyRECOMMENDATION: That Council APPROVE the District Energy Service Category.
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Item L.1 - ADMINISTRATIVE SERVICES
Report: Risk and Procurement
RECOMMENDATION: That Council APPROVE the Risk and Procurement Service
Category.
Item L.1
ADMINISTRATIVE SERVICESReport: Risk and Procurement
RECOMMENDATION: That Council APPROVE the Risk and Procurement Service
Category.
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Item L.2 - Report: Legislative Services
RECOMMENDATION: That Council APPROVE the Legislative Services Service Category.
Item L.2
Report: Legislative ServicesRECOMMENDATION: That Council APPROVE the Legislative Services Service Category.
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Item L.3 - Report: Service Centre
RECOMMENDATION: That Council APPROVE the Service Centre Service Category.
Item L.3
Report: Service CentreRECOMMENDATION: That Council APPROVE the Service Centre Service Category.
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Item L.4 - Report: IT Services
RECOMMENDATION: That Council APPROVE the Information Technology Service
Category.
Item L.4
Report: IT ServicesRECOMMENDATION: That Council APPROVE the Information Technology Service
Category.
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Item M.1 - HUMAN RESOURCES
Report: Human Resources
RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
Item M.1
HUMAN RESOURCESReport: Human Resources
RECOMMENDATION: That Council APPROVE the Human Resources Service Category.
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Item N.1 - REQUESTED ENHANCEMENTS
Enhancement: Community Partnerships Service Enhancement: Community
Cultural Plan
RECOMMENDATION: That Council CONSIDER the Community Partnerships Service
Enhancement: Community Cultural Plan.
Item N.1
REQUESTED ENHANCEMENTSEnhancement: Community Partnerships Service Enhancement: Community
Cultural Plan
RECOMMENDATION: That Council CONSIDER the Community Partnerships Service
Enhancement: Community Cultural Plan.
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Item N.2 - Enhancement: Parks Service Enhancement: Blackburn All Wheels Park
RECOMMENDATION: That Council CONSIDER the Parks Service Enhancement:
Blackburn All Wheels Park.
Item N.2
Enhancement: Parks Service Enhancement: Blackburn All Wheels ParkRECOMMENDATION: That Council CONSIDER the Parks Service Enhancement:
Blackburn All Wheels Park.
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Item N.3 - Enhancement: Parks Service Enhancement: Masich Place Stadium
RECOMMENDATION: That Council CONSIDER the Parks Service Enhancement: Masich
Place Stadium.
Item N.3
Enhancement: Parks Service Enhancement: Masich Place StadiumRECOMMENDATION: That Council CONSIDER the Parks Service Enhancement: Masich
Place Stadium.
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Item N.4 - Report: Churchill Road and Stevens Drive Sidewalk Project
Attachment: Map - Proposed Sidewalks Churchill Road and Stevens Drive
RECOMMENDATION: That Council RECEIVE FOR INFORMATION the report dated
February 4, 2019 from the General Manager of Engineering and
Public Works titled "Churchill Road and Stevens Drive Sidewalk
Project."
Item N.4
Report: Churchill Road and Stevens Drive Sidewalk ProjectAttachment: Map - Proposed Sidewalks Churchill Road and Stevens Drive
RECOMMENDATION: That Council RECEIVE FOR INFORMATION the report dated
February 4, 2019 from the General Manager of Engineering and
Public Works titled "Churchill Road and Stevens Drive Sidewalk
Project."
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Item O.1 - Report: Financial Services
RECOMMENDATION: That Council APPROVE the Financial Services Service Category.
Item O.1
Report: Financial ServicesRECOMMENDATION: That Council APPROVE the Financial Services Service Category.
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Item O.2 - Report: Fiscal Services
RECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
ADJOURNMENT
Item O.2
Report: Fiscal ServicesRECOMMENDATION: That Council APPROVE the Fiscal Services Service Category.
ADJOURNMENT