City Council - Budget - AgendaMeeting #:Date:Wednesday, November 30, 2022Time: 9:30 A.m. - 9:00 P.m.Location:Council Chamber, 2nd floor, City HallCall to Order: 30 minutes after adjournment of the November 28-30, 2022, City Council Non-Statutory Public Hearing - BudgetLunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 9 p.m.Continuation: Thursday, December 1, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m.Continuation: Friday, December 2, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m.Continuation: Wednesday, December 7, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m.Continuation: Friday, December 9, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m.Continuation: Monday, December 12, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Dinner: 5 p.m. - 6 p.m.Adjournment: 9:30 p.m.Continuation: Tuesday, December 13, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Dinner: 5 p.m. - 6 p.m.Adjournment: 9:30 p.m. Continuation: Wednesday, December 14, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Dinner: 5 p.m. - 6 p.m.Adjournment: 9:30 p.m. Continuation: Thursday, December 15, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Dinner: 5 p.m. - 6 p.m.Adjournment: 9:30 p.m. Continuation: Friday, December 16, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Adjournment: 5 p.m. Deputy Mayor: J. WrightActing Mayor: S. Hamilton Please note: The public is invited to view in-progress meetings online via the Agenda, Council on the Web or City Council's YouTube Channel. For additional information, contact the Office of the City Clerk at (780) 496-8178.1.Call to Order and Related Business 1.1Call to Order and Land Acknowledgement 1.2Roll Call 1.3Adoption of Agenda 1.4Approval of Minutes 1.Post-Meeting Minutes - City Council Non-Statutory Public Hearing - Budget_Nov28_2022 - English.pdfAddendum November 28/29/30, 2022 City Council Non-Statutory Public Hearing - Budget 1.5Protocol Items 1.5.1St. Angela School (A. Sohi) 1.5.2Hardisty School (A. Sohi/J. Wright) 1.5.3Lymburn School (A. Sohi) 1.5.4John A. McDougall (A. Sohi) 1.5.5Safety Ambassador of the War Amps Cild Amputee (CHAMP) Program (K. Tang) 1.5.6Avonmore School (A. Sohi) 1.5.7Esther Starkman School (A. Sohi) 1.5.8Johnny Bright School (A. Sohi) 1.5.9J. J. Bowden School (A. Sohi) 2.Items for Discussion and Related Business 2.1Select Items for Debate 2.2Vote on Reports not Selected for Debate 2.3Requests to Speak Refer to Summary of Agenda Changes2.4Requests for Specific Time on Agenda Refer to Summary of Agenda Changes2.5Vote on Bylaws not Selected for Debate 3.Councillor Inquiries 4.Reports to be Dealt with at a Different Meeting None5.Requests to Reschedule Reports None6.Unfinished Business None7.EXTERNAL ORGANIZATIONS AND CIVIC AGENCY VERBAL PRESENTATIONS ON THE CAPITAL AND OPERATING BUDGETS 7.1Edmonton Public Library 1.7.1 2022-11-30- 2023-26 EPL Budget Presentation FINAL.pdfTime specific: First item of business, on Thursday, December 1, 20227.2Edmonton Arts Council 1.7.2 - Edmonton Arts Council - 2023-26 EAC Budget Slideshow.pptx.pdfTime specific: Second item of business, on Thursday, December 1, 20227.3Edmonton Federation of Community Leagues 1.7.3 EFCL Presentation 2022.pdfTime specific: Third item of business, on Thursday, December 1, 20227.4Edmonton Heritage Council 1.7.4 Edmonton Heritage Cl_City Council Budget 30nov2022_updated24nov.pptx.pdfTime specific: Fourth item of business, on Thursday, December 1, 20227.5Edmonton Unlimited 1.7.5 Edmonton Unlimited Budget Presentation - November 30 2022.pptx.pdfTime specific: Fifth item of business, on Thursday, December 1, 20227.6Explore Edmonton 1.7.6 Explore Edmonton 2023-2026 Budget Presentation for Nov 30.pdfTime specific: Sixth item of business, on Thursday, December 1, 20227.7Fort Edmonton Management Company 1.7.7 Fort Edmonton Park - Presentation to Council - November 2022.pdfTime specific: Seventh item of business, on Thursday, December 1, 20227.8GEF Seniors Housing 1.7.8 GEF Nov. 30 2022 - Budget Presentation to the City of Edmonton.pptx.pdfTime specific: Eighth item of business, on Thursday, December 1, 20227.9REACH Edmonton Council for Safe Communities 1.7.9 REACH Edmonton Budget 2022 Presentation (updated).pptx.pdfTime specific: Ninth item of business, on Thursday, December 1, 20227.10Telus World of Science 1.7.10 TWOSE CoE Council presentation Budget 2023-26 Nov 30 22 FINAL.pptx.pdfTime specific: Tenth item of business, on Thursday, December 1, 20227.11Edmonton Police Commission 1.Edmonton Police Commission.pdf2.7.11 EPC 2023-2026 Budget Presentation.pdfTime specific: First item of business, on Friday, December 2, 20228.2023-2026 CAPITAL BUDGET - DELIBERATION AND AMENDMENTS 8.1Proposed 2023-2026 Capital Budget 1.City Council Report 1 - Proposed 2023-2026 Capital Budget.pdf2.Report - FCS01393 Proposed 2023-2026 Capital Budget.pdf3.Attachment 1 - Proposed 2023-2026 Capital Budget.pdf4.Attachment 2 - 2023-2026 Capital Budget - Responses to Council Motions.pdf5.Attachment 3 - Unfunded Capital Profiles 17Oct2022.pdf6.ADDENDUM Attachment 4 - Amendment Unfunded Profiles Package (Added Dec. 7).pdf7.ADDENDUM Attachment 5 - Additional Capital Profiles (Added Dec. 9).pdf8.NEW - December 2, 2022 - City Council.pdfAddendumAddendum - Attachment 4Addendum - Attachment 5Postponed from the November 28-30, 2022, City Council Non-Statutory Public Hearing - Budget meeting8.1.1Capital Budget Amendment 1 8.1.2Capital Budget Amendment 2 8.1.3Capital Budget Amendment 3 8.1.4Capital Budget Amendment 4 8.1.5Capital Budget Amendment 5 8.1.6Capital Budget Amendment 6 8.1.7Capital Budget Amendment 7 8.1.8Capital Budget Amendment 8 8.1.9Capital Budget Amendment 9 8.1.10Capital Budget Amendment 10 8.1.11Capital Budget Amendment 11 8.1.12Capital Budget Amendment 12 8.1.13Capital Budget Amendment 13 8.1.14Capital Budget Amendment 14 8.1.15Capital Budget Amendment 15 8.1.16Capital Budget Amendment 16 8.1.17Capital Budget Amendment 17 8.1.18Capital Budget Amendment 18 8.1.19Capital Budget Amendment 19 8.1.20Capital Budget Amendment 20 8.1.21Capital Budget Amendment 21 8.1.22Capital Budget Amendment 22 8.1.23Capital Budget Amendment 23 8.1.24Capital Budget Amendment 24 8.1.25Capital Budget Amendment 25 8.1.26Capital Budget Amendment 26 8.1.27Capital Budget Amendment 27 8.1.28Capital Budget Amendment 28 8.1.29Capital Budget Amendment 29 8.1.30Capital Budget Amendment 30 8.1.31Capital Budget Amendment 31 8.1.32Capital Budget Amendment 32 8.1.33Capital Budget Amendment 33 8.1.34Capital Budget Amendment 34 8.1.35Capital Budget Amendment 35 8.1.36Capital Budget Amendment 36 8.1.37Capital Budget Amendment 37 8.1.38Capital Budget Amendment 38 8.1.39Capital Budget Amendment 39 8.1.40Capital Budget Amendment 40 8.1.41Capital Budget Amendment 41 8.1.42Capital Budget Amendment 42 8.1.43Capital Budget Amendment 43 8.1.44Capital Budget Amendment 44 8.1.45Capital Budget Amendment 45 8.1.46Capital Budget Amendment 46 8.1.47Capital Budget Amendment 47 8.1.48Capital Budget Amendment 48 8.1.49Capital Budget Amendment 49 8.1.50Capital Budget Amendment 50 8.1.51Capital Budget Amendment 51 8.1.52Capital Budget Amendment 52 8.1.53Capital Budget Amendment 53 8.1.54Capital Budget Amendment 54 8.1.55Capital Budget Amendment 55 8.1.56Capital Budget Amendment 56 8.1.57Capital Budget Amendment 57 8.1.58Capital Budget Amendment 58 8.1.59Capital Budget Amendment 59 8.1.60Capital Budget Amendment 60 8.1.61Capital Budget Amendment 61 8.1.62Capital Budget Amendment 62 8.1.63Capital Budget Amendment 63 8.1.64Capital Budget Amendment 64 8.1.65Capital Budget Amendment 65 8.1.66Capital Budget Amendment 66 9.2023-2026 OPERATING BUDGET - DELIBERATION AND AMENDMENTS 9.1Proposed 2023-2026 Operating Budget 1.City Council Report 2 - Proposed 2023-2026 Operating Budget.pdf2.Report - FCS01394 Proposed 2023-2026 Operating Budget.pdf3.Attachment 1 (UPDATED NOV 29) - Recommended Operating Budget Motion.pdf4.Attachment 2 (UPDATED NOV 29) 2023-2026 Proposed Operating Budget and Plans.pdfAddendumPostponed from the November 28-30, 2022, City Council Non-Statutory Public Hearing - Budget meeting9.1.1Operating Budget Amendment 1 9.1.2Operating Budget Amendment 2 9.1.3Operating Budget Amendment 3 9.1.4Operating Budget Amendment 4 9.1.5Operating Budget Amendment 5 9.1.6Operating Budget Amendment 6 9.1.7Operating Budget Amendment 7 9.1.8Operating Budget Amendment 8 9.1.9Operating Budget Amendment 9 9.1.10Operating Budget Amendment 10 9.1.11Operating Budget Amendment 11 9.1.12Operating Budget Amendment 12 9.1.13Operating Budget Amendment 13 9.1.14Operating Budget Amendment 14 9.1.15Operating Budget Amendment 15 9.1.16Operating Budget Amendment 16 9.1.17Operating Budget Amendment 17 9.1.18Operating Budget Amendment 18 9.1.19Operating Budget Amendment 19 9.1.20Operating Budget Amendment 20 9.1.21Operating Budget Amendment 21 9.1.22Operating Budget Amendment 22 9.1.23Operating Budget Amendment 23 9.1.24Operating Budget Amendment 24 9.1.25Operating Budget Amendment 25 9.1.26Operating Budget Amendment 26 9.1.27Operating Budget Amendment 27 9.1.28Operating Budget Amendment 28 9.1.29Operating Budget Amendment 29 9.1.30Operating Budget Amendment 30 9.1.31Operating Budget Amendment 31 9.1.32Operating Budget Amendment 32 9.1.33Operating Budget Amendment 33 9.1.34Operating Budget Amendment 34 9.1.35Operating Budget Amendment 35 9.1.36Operating Budget Amendment 36 9.1.37Operating Budget Amendment 37 9.1.38Operating Budget Amendment 38 9.1.39Operating Budget Amendment 39 9.1.40Operating Budget Amendment 40 9.1.41Operating Budget Amendment 41 9.1.42Operating Budget Amendment 42 9.1.43Operating Budget Amendment 43 9.1.44Operating Budget Amendment 44 9.1.45Operating Budget Amendment 45 9.1.46Operating Budget Amendment 46 9.1.47Operating Budget Amendment 47 9.1.48Operating Budget Amendment 48 9.1.49Operating Budget Amendment 49 9.1.50Operating Budget Amendment 50 9.1.51Operating Budget Amendment 51 9.1.52Operating Budget Amendment 52 9.1.53Operating Budget Amendment 53 9.1.54Operating Budget Amendment 54 9.1.55Operating Budget Amendment 55 9.1.56Operating Budget Amendment 56 9.1.57Operating Budget Amendment 57 9.1.58Operating Budget Amendment 58 9.1.59Operating Budget Amendment 59 9.1.60Operating Budget Amendment 60 9.1.61Operating Budget Amendment 61 9.1.62Operating Budget Amendment 62 9.1.63Operating Budget Amendment 63 9.1.64Operating Budget Amendment 64 9.1.65Operating Budget Amendment 65 9.1.66Operating Budget Amendment 66 9.1.67Operating Budget Amendment 67 9.1.68Operating Budget Amendment 68 9.1.69Operating Budget Amendment 69 9.1.70Operating Budget Amendment 70 9.1.71Operating Budget Amendment 71 9.1.72Operating Budget Amendment 72 9.1.73Operating Budget Amendment 73 9.1.74Operating Budget Amendment 74 9.1.75Operating Budget Amendment 75 9.1.76Operating Budget Amendment 76 9.1.77Operating Budget Amendment 77 9.1.78Operating Budget Amendment 78 9.1.79Operating Budget Amendment 79 9.1.80Operating Budget Amendment 80 9.1.81Operating Budget Amendment 81 9.1.82Operating Budget Amendment 82 9.1.83Operating Budget Amendment 83 9.1.84Operating Budget Amendment 84 9.1.85Operating Budget Amendment 85 9.1.86Operating Budget Amendment 86 9.1.87Operating Budget Amendment 87 9.1.88Operating Budget Amendment 88 9.22023-2026 Carbon Budget 1.City Council Report 3 - 2023-2026 Carbon Budget.pdf2.FCS01478 - 2023-2026 Carbon Budget.pdf3.Attachment 1 (UPDATED NOV 29) 2023-2026 Carbon Budget.pdfAddendumPostponed from the November 28-30, 2022, City Council Non-Statutory Public Hearing - Budget meeting9.3Operating Budget Questions and Answers (Private Responses) 1.Report - OCC01609 Operating Budget Questions and Answers (Private Responses).pdfAddendum10.2023-2026 UTILITIES BUDGET - DELIBERATION AND AMENDMENTS 10.1Proposed 2023-2026 Blatchford Renewable Energy Utility Budget 1.UC Report 1 - Proposed 2023-2026 Blatchford Renewable Energy Utility Budget.pdf2.REPORT - FCS01479 - Proposed 2023-2026 Blatchford Renewable Energy Utility Budget.pdf3.Attachment 1 - Blatchford Renewable Energy Utility 2023 Rate Filing.pdf4.Attachment 2 - Blatchford Renewable Energy Utility - 2023-2026 Budget and Plans.pdf5.Attachment 3 - Sewer Heat Exchange Energy Centre - Business Case.pdf6.Attachment 4 - Administration Response to Information Requests of the Utility Advisor.pdfUtility Committee reportAddendum10.2Proposed 2023-2026 Waste Services Utility Budget 1.UC Report 3 - Proposed 2023-2026 Waste Services Utility Budget.pdf2.CO01380 Proposed 2023-2026 Waste Services Utility Budget Council Report.pdf3.CO01380 - Attachment 1 - 2023-2024 Waste Services Utility Rate Filing.pdf4.CO01380 - Attachment 2 - 2023-2026 Wastes Services Utility Budget and Plans.pdf5.CO01380 - Attachment 3 - 2023-2026 Waste Services Capital Budget Summary.pdf6.CO01380 - Attachment 4 - Waste Rates Infographic.pdf7.CO01380 - Attachment 5 - Utility Advisor's Response to the 2023-2024 Rate Filing.pdfUtility Committee reportAddendum11.Private Reports 11.1Landfill Gas to Renewable Natural Gas Conversion Project Update Utility Committee reportAddendumSection 25 (disclosure harmful to economic and other interests of a public body) of the Freedom of Information and Protection of Privacy Act11.2Labour Relations Update - Verbal report AddendumSections 24 (advice from officials) and 25 (disclosure harmful to economic and other interests of a public body) of the Freedom of Information and Protection of Privacy Act12.VOTE ON CAPITAL BUDGET AMENDMENTS 1.December 12, 2022 - City Council Admin Presentation.pdf12.1Capital Budget Amendment 1 12.2Capital Budget Amenndment 2 12.3Capital Budget Amendment 3 12.4Capital Budget Amendment 4 12.5Capital Budget Amendment 5 12.6Capital Budget Amendment 6 12.7Capital Budget Amendment 7 12.8Capital Budget Amendment 8 12.9Capital Budget Amendment 9 12.10Capital Budget Amendment 10 12.11Capital Budget Amendment 11 12.12Capital Budget Amendment 12 12.13Capital Budget Amendment 13 12.14Capital Budget Amendment 14 12.15Capital Budget Amendment 15 12.16Capital Budget Amendment 16 12.17Capital Budget Amendment 17 12.18Capital Budget Amendment 42 12.19Capital Budget Amendment 26 12.20Capital Budget Amendment 30 12.21Capital Budget Amendment 47 12.22Capital Budget Amendment 22 12.23Capital Budget Amendment 60 12.24Capital Budget Amendment 48 12.25Capital Budget Amendment 32 12.26Capital Budget Amendment 50 12.27Capital Budget Amendment 43 12.28Capital Budget Amendment 44 12.29Capital Budget Amendment 31 12.30Capital Budget Amendment 19 12.31Capital Budget Amendment 38 12.32Capital Budget Amendment 41 12.33Capital Budget Amendment 45 12.34Capital Budget Amendment 62 12.35Capital Budget Amendment 36 12.36Capital Budget Amendment 25 12.37Capital Budget Amendment 53 12.38Capital Budget Amendment 66 12.39Capital Budget Amendment 46 12.40Capital Budget Amendment 63 12.41Capital Budget Amendment 35 12.42Capital Budget Amendment 24 12.43Capital Budget Amendment 65 12.44Capital Budget Amendment 56 12.45Capital Budget Amendment 18 12.46Capital Budget Amendment 37 12.47Capital Budget Amendment 59 12.48Capital Budget Amendment 20 12.49Capital Budget Amendment 61 12.50Capital Budget Amendment 34 12.51Capital Budget Amendment 57 12.52Capital Budget Amendment 58 12.53Capital Budget Amendment 64 12.54Capital Budget Amendment 54 12.55Capital Budget Amendment 55 12.56Capital Budget Amendment 33 12.57Capital Budget Amendment 21 12.58Capital Budget Amendment 30 12.59Capital Budget Amendment 23 12.60Capital Budget Amendment X 12.61Capital Budget Amendment X 12.62Capital Budget Amendment X 12.63Capital Budget Amendment X 13.VOTE ON OPERATING BUDGET AMENDMENTS 13.1Operating Budget Amendment 1 13.2Operating Budget Amendment 2 13.3Operating Budget Amendment 3 13.4Operating Budget Amendment 4 13.5Operating Budget Amendment 5 13.6Operating Budget Amendment 6 13.7Operation Budget Amendment 7 13.8Operation Budget Amendment 8 13.9Operating Budget Amendment 9 13.10Operating Budget Amendment 10 13.11Operating Budget Amendment 11 13.12Operating Budget Amendment 12 13.13Operating Budget Amendment 13 13.14Operating Budget Amendment 14 13.15Operating Budget Amendment 15 13.16Operating Budget Amendment 16 13.17Operating Budget Amendment 17 13.18Operating Budget Amendment 18 13.19Operating Budget Amendment 19 13.20Operating Budget Amendment 20 13.21Operating Budget Amendment 21 13.22Operating Budget Amendment 22 13.23Operating Budget Amendment 23 13.24Operating Budget Amendment 24 13.25Operating Budget Amendment 25 13.26Operating Budget Amendment 26 13.27Operating Budget Amendment 27 13.28Operating Budget Amendment 28 13.29Operating Budget Amendment 29 13.30Operating Budget Amendment 30 13.31Operating Budget Amendment 31 13.32Operating Budget Amendment 32 13.33Operating Budget Amendment 33 13.34Operating Budget Amendment 34 13.35Operating Budget Amendment 35 13.36Operating Budget Amendment 36 13.37Operating Budget Amendment 62 13.38Operating Budget Amendment 84 13.39Operating Budget Amendment 61 13.40Operating Budget Amendment OP72 13.41Operating Budget Amendments OP75, OP76, OP77 and OP78 13.42Operating Budget Amendment 40 13.43Operating Budget Amendment 47 13.44Operating Budget Amendment 81 13.45Operating Budget Amendment 70 13.46Operating Budget Amendment 58 13.47Operating Budget Amendment 57 13.48Operating Budget Amendment 41 13.49Operating Budget Amendment 48 13.50Operating Budget Amendment 87 13.51Operating Budget Amendment 86A 13.52Operating Budget Amendment 86B 13.53Operating Budget Amendment 54 13.54Operating Budget Amendment 59 13.55Operating Budget Amendment 50 13.56Operating Budget Amendment 52 13.57Operating Budget Amendment 88 13.58Operating Budget Amendment 82 13.59Operating Budget Amendment 69 14.VOTE ON UTILITIES BUDGET AMENDMENTS 15.MAIN BUDGET MOTIONS (RE-STATED) 16.Other Reports 16.1Office of the City Auditor 2023 - 2026 Proposed Operating Budget 1.Audit Committee Report 1.pdf2.OCA01598 - OCA 2023 - 2026 Proposed Budget.pdf3.OCA01598 - OCA 2023 - 2026 Proposed Budget - Attachment 1.pdfAudit Committee Committee reportAddendum16.2Update on Emergency Shelter Space in Edmonton 1.Exec Report - Update on Emergency Shelter Space in Edmonton.pdf2.CS01603 Attachment 1 - Project and Subsidy Approval.pdf3.CS01603 Attachment 2 - Subsidy Funding Agreement General Terms and Conditions.pdf4.Presentation - 16.2 CS01603 Update on Emergency Shelter Situation in Edmonton (Nov 30 City Council update).pdfExecutive Committee reportAddendum17.Bylaws 17.1Bylaw 20312 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4 1.UC Report 2 - Bylaw 20312 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4.pdf2.FCS01480 - Bylaw 20312 To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4 Council Report Bylaw .pdf3.Attachment 1 - Bylaw 20312 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4.pdf4.Attachment 2 - Blatchford Renewable Energy Comparison of Schedule B - Fees and Charges.pdf5.Signed Bylaw 20312 - Published December 16, 2022.pdfUtility Committee reportAddendum17.2Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6 1.UC Report 4 - Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6.pdf2.CO01528 Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6 Council Report.pdf3.Attachment 1 - Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6.pdf4.Signed Bylaw 20327 - Published December 16, 2022.pdfUtility Committee reportAddendum17.3Bylaw 20373 - Traffic Bylaw Amendment No. 155 1.CO01621 BYLAW 20373 - Traffic Bylaw Amendment No. 155.pdf2.Bylaw 20373 - Traffic Bylaw Amendment No. 155.pdf3.Signed Bylaw 20373 - Published December 16, 2022.pdfAddendum18.Motions Pending None19.Notices of Motion and Motions without Customary Notice 20.Adjournment No Item Selected This item has no attachments1.Edmonton Police Commission.pdf2.7.11 EPC 2023-2026 Budget Presentation.pdf1.Exec Report - Update on Emergency Shelter Space in Edmonton.pdf2.CS01603 Attachment 1 - Project and Subsidy Approval.pdf3.CS01603 Attachment 2 - Subsidy Funding Agreement General Terms and Conditions.pdf4.Presentation - 16.2 CS01603 Update on Emergency Shelter Situation in Edmonton (Nov 30 City Council update).pdf1.UC Report 1 - Proposed 2023-2026 Blatchford Renewable Energy Utility Budget.pdf2.REPORT - FCS01479 - Proposed 2023-2026 Blatchford Renewable Energy Utility Budget.pdf3.Attachment 1 - Blatchford Renewable Energy Utility 2023 Rate Filing.pdf4.Attachment 2 - Blatchford Renewable Energy Utility - 2023-2026 Budget and Plans.pdf5.Attachment 3 - Sewer Heat Exchange Energy Centre - Business Case.pdf6.Attachment 4 - Administration Response to Information Requests of the Utility Advisor.pdf1.UC Report 3 - Proposed 2023-2026 Waste Services Utility Budget.pdf2.CO01380 Proposed 2023-2026 Waste Services Utility Budget Council Report.pdf3.CO01380 - Attachment 1 - 2023-2024 Waste Services Utility Rate Filing.pdf4.CO01380 - Attachment 2 - 2023-2026 Wastes Services Utility Budget and Plans.pdf5.CO01380 - Attachment 3 - 2023-2026 Waste Services Capital Budget Summary.pdf6.CO01380 - Attachment 4 - Waste Rates Infographic.pdf7.CO01380 - Attachment 5 - Utility Advisor's Response to the 2023-2024 Rate Filing.pdf1.UC Report 2 - Bylaw 20312 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4.pdf2.FCS01480 - Bylaw 20312 To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4 Council Report Bylaw .pdf3.Attachment 1 - Bylaw 20312 - To Amend Bylaw 17943 Blatchford Renewable Energy Utility, Amendment No. 4.pdf4.Attachment 2 - Blatchford Renewable Energy Comparison of Schedule B - Fees and Charges.pdf5.Signed Bylaw 20312 - Published December 16, 2022.pdf1.UC Report 4 - Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6.pdf2.CO01528 Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6 Council Report.pdf3.Attachment 1 - Bylaw 20327 - Waste Services Bylaw 18590, Amendment No. 6.pdf4.Signed Bylaw 20327 - Published December 16, 2022.pdf1.Report - OCC01609 Operating Budget Questions and Answers (Private Responses).pdf1.7.2 - Edmonton Arts Council - 2023-26 EAC Budget Slideshow.pptx.pdf1.7.3 EFCL Presentation 2022.pdf1.7.4 Edmonton Heritage Cl_City Council Budget 30nov2022_updated24nov.pptx.pdf1.7.5 Edmonton Unlimited Budget Presentation - November 30 2022.pptx.pdf1.7.6 Explore Edmonton 2023-2026 Budget Presentation for Nov 30.pdf1.7.7 Fort Edmonton Park - Presentation to Council - November 2022.pdf1.7.8 GEF Nov. 30 2022 - Budget Presentation to the City of Edmonton.pptx.pdf1.7.9 REACH Edmonton Budget 2022 Presentation (updated).pptx.pdf1.7.10 TWOSE CoE Council presentation Budget 2023-26 Nov 30 22 FINAL.pptx.pdf1.7.1 2022-11-30- 2023-26 EPL Budget Presentation FINAL.pdf1.City Council Report 1 - Proposed 2023-2026 Capital Budget.pdf2.Report - FCS01393 Proposed 2023-2026 Capital Budget.pdf3.Attachment 1 - Proposed 2023-2026 Capital Budget.pdf4.Attachment 2 - 2023-2026 Capital Budget - Responses to Council Motions.pdf5.Attachment 3 - Unfunded Capital Profiles 17Oct2022.pdf6.ADDENDUM Attachment 4 - Amendment Unfunded Profiles Package (Added Dec. 7).pdf7.ADDENDUM Attachment 5 - Additional Capital Profiles (Added Dec. 9).pdf8.NEW - December 2, 2022 - City Council.pdf1.City Council Report 2 - Proposed 2023-2026 Operating Budget.pdf2.Report - FCS01394 Proposed 2023-2026 Operating Budget.pdf3.Attachment 1 (UPDATED NOV 29) - Recommended Operating Budget Motion.pdf4.Attachment 2 (UPDATED NOV 29) 2023-2026 Proposed Operating Budget and Plans.pdf1.City Council Report 3 - 2023-2026 Carbon Budget.pdf2.FCS01478 - 2023-2026 Carbon Budget.pdf3.Attachment 1 (UPDATED NOV 29) 2023-2026 Carbon Budget.pdf1.Post-Meeting Minutes - City Council Non-Statutory Public Hearing - Budget_Nov28_2022 - English.pdf1.Audit Committee Report 1.pdf2.OCA01598 - OCA 2023 - 2026 Proposed Budget.pdf3.OCA01598 - OCA 2023 - 2026 Proposed Budget - Attachment 1.pdf1.December 12, 2022 - City Council Admin Presentation.pdf1.CO01621 BYLAW 20373 - Traffic Bylaw Amendment No. 155.pdf2.Bylaw 20373 - Traffic Bylaw Amendment No. 155.pdf3.Signed Bylaw 20373 - Published December 16, 2022.pdf