City Council Budget - November 25, 2011

Agenda for 11/25/2011, City Council Budget

CITY COUNCIL BUDGET

UPDATED FOR DECEMBER 5, 2011

December 5, 2011, 9:30 a.m. – 5:30 p.m.

December 6, 2011, 9:30 a.m. – 5:30 p.m.

December 7, 2011, 9:30 a.m. – 5:30 p.m.

December 8, 2011, 1:30 p.m. – 5:30 p.m.

December 9, 2011, 9:30 a.m. – 5:30 p.m.

December 12, 2011, 9:30 a.m. – 12:00 p.m.,
and to resume after the Statutory Public Hearing meeting,
until 9:30 p.m.

December 13, 2011, 9:30 a.m. – 5:30 p.m., if required

December 14, 2011, to resume after the City Council meeting, if
required

Deputy Mayor: J. Batty Acting Mayor: B. Henderson

ITEM		ACTION
1.	CALL TO ORDER AND RELATED BUSINESS
1.1	Call to Order	1:05 p.m. – Nov. 25, 2011
1.2	Adoption of Agenda	Passed
1.3	Protocol Items	See Minutes
2.	ITEMS FOR DISCUSSION AND RELATED BUSINESS
2.1	Requests to Speak	None
2.2	Requests for Specific Time on Agenda	None
3.	2012 - 2014 CAPITAL BUDGET DISCUSSION
3.1	2012 - 2021 Capital Investment Agenda and 2012 - 2014 Proposed Capital Budget	MOVED B. Henderson – D. Iveson
	*Item 3.1 - Replacement Pages*
3.2	Capital Profile for LRT Southeast Land Purchase - Land Requirements - Southeast to West LRT	DEALT WITH
3.3	Kennedale Snow Storage Facility	DELETED
	*Item 3.3 – Request to Delete (refer to 3.1)*
3.4	Heritage Valley Park and Ride	PASSED
	*Item 3.4 - Addendum*
3.5	Westwood Transit Garage	DEALT WITH
	*Item 3.5 - Addendum*
3.6	Walterdale Bridge Finance Strategies, Debt Borrowing	DEALT WITH
	*Item 3.6 – Addendum/Replacement Page*
3.7	Funding for Arterial Road Widening Backlog	DEALT WITH
3.8	Edmonton Police Service North West Campus	DEALT WITH
	*Item 3.8 - Addendum*
3.9	Link Between Surface and Drainage Work in Neighbourhood Renewal	PASSED – Received for Information
	*Item 3.9 - Addendum*
3.10	Neighbourhood Park Development Program Funding	DEALT WITH
	*Item 3.10 - Addendum*
3.11	Central LRT Station Rehabilitation	DEALT WITH
	*Item 3.11 - Addendum*
3.12	Yellowhead Trail Stage 1 Improvements, Land for Yellowhead Trail West of 107 Street	DEALT WITH
	*Item 3.12 - Addendum*
3.13	Funding Community Requests from Capital - CKUA	DEALT WITH
	*Item 3.13 - Addendum*
4.	2012 OPERATING BUDGET DISCUSSION - CIVIC AGENCY PRESENTATIONS
4.1	2012 Operating Budget - City Council Discussions	MOVED K. Krushell – D. Iveson
	*Item 4.1 - Replacement Pages*
5.	2012 UTILITIES BUDGET DISCUSSION
5.1	2012 Operating and Capital Utilities Budget	DEALT WITH
	*Item 5.1: Time Specific at 9:30 a.m. - Dec. 5, 2011*
	*Item 5.1 - Utility Committee Report*
	*Item 5.1 - Replacement Pages*
5.2	Bylaw 15926 - Surface Drainage Bylaw 11501 Amendment No. 6	Rec’d 3 Readings
5.3	Bylaw 15931 - Waste Management Fees Amendment No. 9	Rec’d 3 Readings
	*Item 5.3 - Addendum*
5.4	Bylaw 15924 - Sewers Use Bylaw 9675 Amendment No. 28	Rec’d 3 Readings
5.5	Bylaw 15925 - Sewers Bylaw 9425 Amendment No. 16	Rec’d 3 Readings
6.	2012 OPERATING BUDGET DISCUSSION
6.1	Link Between Surface and Drainage Work in Neighbourhood Renewal	DELETED
	*Item 6.1 – Request to Delete (refer to 3.9)*
6.2	Long Term Event Strategy	DELETED
	*Item 6.2 – Request to Delete (refer to item 7.1)*
6.3	New Service to the Edmonton International Airport
	*Item 6.3 - Transportation and Infrastructure Committee report*
6.4	Office of the City Auditor 2012 Proposed Budget	PASSED
	*Item 6.4 - Audit Committee report*
6.5	Bylaw 15949 - The City of Edmonton Emergency Response Fees and Charges Bylaw - Amendment No. 9
6.6	Bylaw 15948- Animal Licensing and Control Bylaw Amendment No. 11
6.7	Bylaw 15934 - A Bylaw to amend the Fee Schedule for the Vehicle for Hire Bylaw 14700
6.8	Bylaw 15933 - A Bylaw to Amend Fee Schedules for the Edmonton Building Permit Bylaw 8664, The Mechanical Permits Bylaw 11004 and City Streets Development Control Bylaw 12513
7.	PRIVATE REPORTS
7.1	Long Term Event Strategy	PASSED
	*Addendum*
	Sections 24 and 25 of the Freedom of Information and Protection of Privacy Act
8.	ADDITIONAL REPORTS TO BE ADDED
9.	NOTICES OF MOTION
10.	ADJOURNMENT

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