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B & SP Agenda - December 12, 2007


Only the items that require links are repeated below the agenda. All of our documents require Adobe Acrobat Reader to be installed on your computer. This software is free and available from the Adobe Website .

Agendas, minutes and reports from previous years can be found in the City's Meeting Calendar.

AGENDA

REGULAR AGENDA:

BP-53-07 Report presenting an overview of the 2008-2017 proposed capital budget and nine year forecast detailing the major factors that impact the budget years 2008-2010; introduces the proposed 2008 capital budget for review, consideration, and approval at the Budget & Strategic Planning Committee meeting dated January 21, 2008 and Council approval on January 28, 2008 (F-68/07, November 29, 2007).

Note 1: Staff will provide a PowerPoint Presentation on this item.

Note 2: Book #1 – Capital Project Listing and Book #2 – Project Detail Sheets will be distributed under separate cover.

BP-54-07 Report providing a pavement management system performance measures update (E-72/07, November 21, 2007).

BP-55-07 Report providing an overview of the changes to the 2008 current budget account structure for the Roads and Parks Maintenance Department and the Parks and Recreation Department (COMSERV-13/07, November 26, 2007).

BP-56-07 Report outlining the public consultation plan for the 2008 budget (CORPCOM-07/07, November 28, 2007).



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