City Council Non-Statutory Public Hearing - Budget AgendaMeeting #:Date:Monday, November 28, 2022Time: 9:30 A.m. - 9:00 P.m.Location:Council Chamber, 2nd floor, City HallCall to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Dinner: 5:30 p.m. - 7 p.m.Adjournment: 9 p.m. Continuation: Tuesday, November 29, 2022Call to Order: 9:30 a.m.Lunch: Noon - 1:30 p.m.Recess: 3:30 p.m. - 3:45 p.m.Dinner: 5:30 p.m. - 7 p.m.Adjournment: 9 p.m. Deputy Mayor: J. WrightActing Mayor: S. Hamilton Please note: Members of the public may choose to participate at Council and Committee meetings in person or remotely. You can request to speak up until your item has been dealt with. 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 None1.5Protocol Items 1.5.1Brander Gardens School (A. Sohi) 1.5.2Meyokumin School (A. Sohi) 1.5.3Meyokumin School (J. Wright) 1.5.4Good Shephard School (A. Sohi) 2.Items for Discussion and Related Business 2.1Requests to Speak Refer to Summary of Agenda Changes2.2Requests for Specific Time on Agenda Refer to Summary of Agenda Changes3.Councillor Inquiries 4.Reports to be Dealt with at a Different Meeting None5.Requests to Reschedule Reports None6.Unfinished Business None7.Public Reports 7.1Proposed 2023-2026 Capital Budget 1.City Council Report - 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.M. Huculak presentation.pptx.pdf7.D. Gienow presentation.pptx.pdf8.H. Moore presentation.pptx.pdf9.H. Baker presentation.docx.pdf10.C. Hemsely presentation.pptx.pdf11.L. Braun-Woodbury presentation.pptx.pdf12.J. Yurkovich presentation.pdf13.J. Nowochin presentation.pdf14.D. Cooper presentation.pdf15.R. Feroe presentation.pdf16.N. Schmidt_L. Thompson presentation.pdf17.T. Wiebe presentation.pdf18.K. Kowalchuk presentation.pptx.pdf19.K. Cromwell presentation.pdf20.P. Andrews presentations.pptx.pdf21.C5 Recreation Centre data.pdf22.C5 North East Hub Reporting 2018-2021.docx.pdf23.C5 North East Community Hub Investment Impact Report 2019-2022.pdf24.Kids Kottage presentation.pptx.pdf25.B. Farrell presentation.pdf26.CIOG Little Bits Therapeutic EDM.pdf27.A. Domnich - Year Round Tennis Facility.pptx.pdf28.M. Holm.pptx.pdf29.Z. Sloan presentation.pdf30.W. Langenberg presentation.pptx.pdf31.Z. Ramji presentation.pptx.pdf32.E. Gormley_presentation.pdfItems 7.1, 7.2 and 7.3 to be dealt with togetherPostponed from the October 31/November 2, 2022, City Council meeting7.2Proposed 2023-2026 Operating Budget 1.City Council Report - Proposed 2023-2026 Operating Budget.pdf2.Report - FCS01394 Proposed 2023-2026 Operating Budget.pdf3.REPLACEMENT - Attachment 1 (November 29 version) - Recommended Operating Budget Motion.pdf4.Attachment 1 - Recommended Operating Budget Motion.pdf5.UPDATED REPLACEMENT PAGES - Attachment 2 (Nov 23 version) pgs 2,3 Table of Contents.pdf6.REPLACEMENT PAGES - Attachment 2 (November 22 version) pgs 2,3 Table of Contents.pdf7.REPLACEMENT PAGES - Attachment 2 pgs 639,640.pdf8.REPLACEMENT PAGES - Attachment 2 (November 21 version) pgs 723-726 Police section - Civic Agencies and Ext Orgs Operating Bu.pdf9.REPLACEMENT PAGE - Attachment 2 (November 21 version) pg 898 Amoritization.pdf10.REPLACEMENT PAGE - Attachment 2 (November 24 version) pg 916 SP-2023-00142 Edmonton Edge Fund.pdf11.Attachment 2 - 2023-2026 Proposed Operating Budget and Plans.pdf12.ADDENDUM 1 - Operating Budget service packages for motions.pdf13.ADDENDUM 2 - 2023-2026 User Fee Schedule.pdfReplacement pagesItems 7.1, 7.2 and 7.3 to be dealt with togetherPostponed from the November 14/15, 2022, City Council meeting7.32023-2026 Carbon Budget 1.City Council Report - 2023-2026 Carbon Budget.pdf2.FCS01478 - 2023-2026 Carbon Budget.pdf3.Attachment 1 2023-2026 Carbon Budget.pdf4.ADDENDUM 1 Carbon Budget Appendix A - added at Nov 14_15, 2022, City Council meeting.pdf5.ADDENDUM 2 Carbon Budget Appendix A - added at Nov 14_15, 2022, City Council meeting.pdfItems 7.1, 7.2 and 7.3 to be dealt with togetherPostponed from the November 14/15, 2022, City Council meeting8.Bylaws None9.Private Reports None10.Notices of Motion and Motions without Customary Notice 11.Adjournment No Item Selected This item has no attachments1.City Council Report - 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.M. Huculak presentation.pptx.pdf7.D. Gienow presentation.pptx.pdf8.H. Moore presentation.pptx.pdf9.H. Baker presentation.docx.pdf10.C. Hemsely presentation.pptx.pdf11.L. Braun-Woodbury presentation.pptx.pdf12.J. Yurkovich presentation.pdf13.J. Nowochin presentation.pdf14.D. Cooper presentation.pdf15.R. Feroe presentation.pdf16.N. Schmidt_L. Thompson presentation.pdf17.T. Wiebe presentation.pdf18.K. Kowalchuk presentation.pptx.pdf19.K. Cromwell presentation.pdf20.P. Andrews presentations.pptx.pdf21.C5 Recreation Centre data.pdf22.C5 North East Hub Reporting 2018-2021.docx.pdf23.C5 North East Community Hub Investment Impact Report 2019-2022.pdf24.Kids Kottage presentation.pptx.pdf25.B. Farrell presentation.pdf26.CIOG Little Bits Therapeutic EDM.pdf27.A. Domnich - Year Round Tennis Facility.pptx.pdf28.M. Holm.pptx.pdf29.Z. Sloan presentation.pdf30.W. Langenberg presentation.pptx.pdf31.Z. Ramji presentation.pptx.pdf32.E. Gormley_presentation.pdf1.City Council Report - Proposed 2023-2026 Operating Budget.pdf2.Report - FCS01394 Proposed 2023-2026 Operating Budget.pdf3.REPLACEMENT - Attachment 1 (November 29 version) - Recommended Operating Budget Motion.pdf4.Attachment 1 - Recommended Operating Budget Motion.pdf5.UPDATED REPLACEMENT PAGES - Attachment 2 (Nov 23 version) pgs 2,3 Table of Contents.pdf6.REPLACEMENT PAGES - Attachment 2 (November 22 version) pgs 2,3 Table of Contents.pdf7.REPLACEMENT PAGES - Attachment 2 pgs 639,640.pdf8.REPLACEMENT PAGES - Attachment 2 (November 21 version) pgs 723-726 Police section - Civic Agencies and Ext Orgs Operating Bu.pdf9.REPLACEMENT PAGE - Attachment 2 (November 21 version) pg 898 Amoritization.pdf10.REPLACEMENT PAGE - Attachment 2 (November 24 version) pg 916 SP-2023-00142 Edmonton Edge Fund.pdf11.Attachment 2 - 2023-2026 Proposed Operating Budget and Plans.pdf12.ADDENDUM 1 - Operating Budget service packages for motions.pdf13.ADDENDUM 2 - 2023-2026 User Fee Schedule.pdf1.City Council Report - 2023-2026 Carbon Budget.pdf2.FCS01478 - 2023-2026 Carbon Budget.pdf3.Attachment 1 2023-2026 Carbon Budget.pdf4.ADDENDUM 1 Carbon Budget Appendix A - added at Nov 14_15, 2022, City Council meeting.pdf5.ADDENDUM 2 Carbon Budget Appendix A - added at Nov 14_15, 2022, City Council meeting.pdf