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)

A.   ADOPTION OF THE AGENDA

B.   PUBLIC INPUT (3:30 P.M. - 3:45 P.M.)

C.   ENGINEERING AND PUBLIC WORKS

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.

D.   PUBLIC INPUT (6:00 P.M. - 6:15 P.M.)

E.   ADMINISTRATIVE SERVICES

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.

F.   HUMAN RESOURCES

Information from Administration
F.1 Report: Human Resources
  RECOMMENDATION: That Council APPROVE the Human Resources Service Category.

G.   REQUESTED ENHANCEMENTS

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.

H.   FINANCE

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.

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.

ADJOURNMENT