City Council Non Statutory Public Hearing - Budget Agenda

Meeting #:
Date:
Time:
-
Location:
Council Chamber, 2nd floor, City Hall

Call to Order: 9:30 a.m.
Lunch: Noon - 1:30 p.m.
Recess: 3:30 p.m. - 3:45 p.m.
Adjournment: 5:30 p.m.

Deputy Mayor: K. Tang
Acting Mayor: A. Stevenson

 

Please note: City Hall is open to the public at reduced capacity for this meeting. Members of the public may choose to participate at Council and Committee meetings in person or remotely. Those participating in person are required to wear face coverings at all times while in City Hall, including while speaking (per Temporary Mandatory Face Coverings Bylaw 19408). 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
 

2.
Items for Discussion and Related Business
 

2.1
Requests to Speak
 

2.2
Requests for Specific Time on Agenda
 

Refer to Summary of Agenda Changes

3.
Councillor Inquiries
 

4.
Reports to be Dealt with at a Different Meeting
 

None

5.
Requests to Reschedule Reports
 

None

6.
Public Reports
 

6.1
Fall 2021 Supplemental Operating Budget Adjustment - 2019-2022 Operating Budget
This item has attachments. 

1.SOBA - CC Report 1.pdf
2.FCS00817 - Fall 2021 Supplemental Operating Budget Adjustment - 2019-2022 Operating Budget.pdf
3.Attachment 1 - 2022 Operating Budget Changes.pdf
4.Attachment 2 - Operating Budget - The City of Edmonton Fall 2021 SOBA.pdf
5.Attachment 3 - Carbon Budgeting and Accounting Framework Update.pdf
6.Attachment 4 - Property Growth Around Major Transit Stops.pdf
7.Addendum - Attachment 5 - A1 Facility.pdf
8._City Council Nov 22 Fall 2021 Supplemental Budget Adjustment Presentation.pdf
9.Items 6.1 - 6.3 - T. Lutz presentation.pptx.pdf
10.Items 6.1 - 6.3 - Suitor_Coyes_Sinclair (AKSIS) presentation.pptx.pdf
11.Items 6.1 - 6.3 - S. Schulman presentation.pdf
12.Items 6.1 - 6.3 - R. Rohatyn presentation (1).pdf
13.Items 6.1 - 6.2 - J. Gibbons presentation (1).pdf

Addendum
Postponed from the November 22, 2021, City Council meeting
Items 6.1, 6.2 and 6.3 to be dealt with together 

6.2
Fall 2021 Supplemental Capital Budget Adjustment - 2019-2022 Capital Budget
This item has attachments. 

1.SCBA - CC Report 2.pdf
2.REPORT - FCS00818 Fall 2021 Supplemental Capital Budget Adjustment.pdf
3.FCS00818 - Attachment 1 - Impact Summary.pdf
4.FCS00818 - Attachment 2 - Summary of Fall 2021 Recommendations.pdf
5.FCS00818 - Attachment 3 - Fall 2021 SCBA Budget Adjustment Requests_ Council.pdf
6.REPLACEMENT PAGES - FCS00818 - Attachment 4 - New Profiles Recommended for Funding.pdf
7.FCS00818 - Attachment 4 - New Profiles Recommended for Funding.pdf
8.FCS00818 - Attachment 5 - Corporate Funding Pool Balances.pdf
9.FCS00818 - Attachment 6 - Coronation Recreation Centre Options.pdf
10.FCS00818 - Attachment 7 - Emerging Items.pdf
11.FCS00818 - Attachment 8 - Project Development and Delivery Model Overview.pdf

Replacement attachment
Postponed from the November 22, 2021, City Council meeting
Items 6.1, 6.2 and 6.3 to be dealt with together

6.3
COVID-19 2022 Financial Impacts and Funding Strategy
This item has attachments. 

1.COVID-19 2022 - CC Report 3.pdf
2.FCS00828 - COVID-19 2022 Financial Impacts and Funding Strategy.pdf
3.Attachment 1 - FCS00828.pdf
4.Attachment 2 - FCS00828.pdf

Postponed from the November 22, 2021, City Council meeting
Items 6.1, 6.2 and 6.3 to be dealt with together

7.
Bylaws
 

None

8.
Private Reports
 

None

9.
Notices of Motion and Motions without Customary Notice
 

10.
Adjournment
 

No Item Selected