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1.
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CALL TO ORDER AND RELATED
BUSINESS
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1.1
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Call to Order
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1.2
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Adoption of Agenda
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1.3
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Protocol Items
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2.
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ITEMS FOR DISCUSSION AND
RELATED BUSINESS
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2.1
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Requests for Specific
Time on Agenda
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Refer to Summary of Agenda Changes
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3.
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2013 UTILITIES BUDGET
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3.1
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2013 Operating and
Capital Utilities Budget
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Item 3.1 - Time Specific: November
27, 2012 - First item of business
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Item 3.1 - Utility Committee report
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3.2
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Bylaw 16265 - Waste
Management Fees, Amendment No. 10
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3.3
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Bylaw 16278 - Sewers Use
Bylaw 9675, Amendment No. 30
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3.4
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Bylaw 16279 - Sewers
Bylaw 9425, Amendment No. 17
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4.
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2013 OPERATING BUDGET
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4.1
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2013 Operating Budget -
City Council Discussions
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4.2
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Neighbourhood Renewal
Program Update
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4.3
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Tax supported Debt
Analysis
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Item 4.3 - Executive Committee
report
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5.
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COMMUNITY SERVICES
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5.1
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Discussion - page 105,
Budget Binder
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6.
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CORPORATE EXPENDITURES
AND REVENUES
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6.1
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Discussion - page 157,
Budget Binder
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7.
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CORPORATE SERVICES
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7.1
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Discussion - page 168,
Budget Binder
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8.
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FINANCIAL SERVICES AND
UTILITIES
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8.1
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Discussion - page 207,
Budget Binder
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9.
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MAYOR AND COUNCILLOR
OFFICES
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9.1
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Discussion - page 229,
Budget Binder
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10.
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OFFICE OF THE CITY
AUDITOR
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10.1
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Discussion - page 232,
Budget Binder
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10.2
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Office of the City
Auditor 2013 Proposed Budget
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Item 10.2 - Audit Committee report
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11.
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OFFICE OF THE CITY
MANAGER
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11.1
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Discussion - page 235,
Budget Binder
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12.
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SUSTAINABLE DEVELOPMENT
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12.1
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Discussion - page 254,
Budget Binder
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12.2
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Review of Sustainable
Development Surplus, Current Planning Reserve Policy
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Item 12.2 - Executive Committee
report
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13.
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TRANSPORTATION SERVICES
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13.1
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Discussion - page 298,
Budget Binder
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13.2
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Proposed Community
Traffic Management Plans
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Item 13.2 - Transportation and
Infrastructure Committee report
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14.
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2013 OPERATING BUDGET
DISCUSSION - CIVIC AGENCY PRESENTATIONS - DECEMBER 4, 2012
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14.1
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Edmonton Police
Commission
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Item 14.1 - Time specific: December
4, 2012, at 9:30 a.m.
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14.2
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Edmonton Public Libraries
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14.3
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Edmonton Economic
Development Corporation
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14.4
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Edmonton Arts Council
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14.5
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Edmonton Combative Sports
Commission
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14.6
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Edmonton Federation of
Community Leagues
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14.7
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Fort Edmonton
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14.8
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Edmonton Heritage Council
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14.9
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Edmonton Homeless
Commission
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14.10
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REACH Edmonton
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15.
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PRIVATE REPORTS
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15.1
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Biodiesel Pilot -
Opportunity to Act
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Item 15.1 - To be dealt with Utility
Budget deliberations
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Sections 21, 24 and 25 of the
Freedom of Information and Protection of Privacy Act
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15.2
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Bargaining Update - Fire
- Verbal report
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Item 15.2 - Addendum
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Section 24 of the Freedom of
Information and Protection of Privacy Act
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16.
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VOTE ON OPERATING BUDGET
AMENDMENTS AND OPERATING MAIN MOTION
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17.
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BYLAWS
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17.1
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Bylaw 16298 - A Bylaw to
Amend the Combative Sports Bylaw 15594
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17.2
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Bylaw 16310 - Fire Rescue
Services Bylaw, Amendment No. 1
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17.3
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Bylaw 16303 - A Bylaw to
Amend the Fee Schedule in the Business Licence Bylaw 13138
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17.4
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Bylaw 16304 - A Bylaw to
Amend the Fee Schedule in the Vehicle for Hire Bylaw 14700
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17.5
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Bylaw 16305 - A Bylaw to
Amend the Fee Schedule in the Safety Codes Permit Bylaw 15894
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17.6
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Bylaw 16308 - A Bylaw to
Amend the Fee Schedule in the City Streets Development Control Bylaw 12513
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18.
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NOTICE OF MOTION AND MOTIONS WITHOUT
CUSTOMARY NOTICE
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19.
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ADJOURNMENT
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