B & SP Agenda - December 12, 2007

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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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