AGENDA - April 1, 2019 |
SPECIAL MEETING - COMMITTEE OF THE WHOLE MEETING Council Chambers, Civic Centre |
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1. | COMMITTEE OF THE WHOLE (Session No. 013) 04:00:00 PM |
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1.1 | Call to Order |
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1.2 | Disclosure of pecuniary interest and the general nature thereof. |
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2. | In-Camera (approx. 30 minutes) |
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2.1 | Personal matters about an identifiable individual, including municipal or local board employees: Potential Organization Restructuring |
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3. | Public Session Resumes |
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4. | Operating Budget - 2019 |
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4.1 | Vacancy Rebate Program & Vacant and Excess Land Subclass Information - approval of this report will agree to reduce the vacancy rebates as well as the vacant and excess subclass reduction factors by 15%, with a final phase out in 2020 as outlined in the report. |
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4.2 | Draft Operating Budget Changes |
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Operating Budget Changes- April 1
4.3 | Draft Operating Budget Summary |
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2019 Draft Operating Summary- April 1
4.4 | Tax Rate Information |
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Tax Rates and Ratios- April 1- Combined File
5. | Capital Budget - 2019 |
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5.1 | Investing in Canada Infrastructure Program Funding |
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2019Apr ICIP Program funding for Budget
5.2 | Erin Crescent Construction Estimates |
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2019 April Erin Crescent Development Options
FINAL report to P and D for Erin Crescent
Final Report to Council on Erin Crescent
5.3 | Draft Capital Budget |
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5.4 | Reserve Fund Projections |
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2019 April 1 Reserves Estimates
6. | ADJOURNMENT |
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