1.
Report dated September 28, 2011 from the Chief Financial Officer/City Treasurer regarding 2012 Capital Budget Overview.
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
(This report provides information regarding the 2012 Capital Budget and the 2013 to 2016 Capital Budget outlook. At the conclusion of the 2012 budget deliberations, a resolution approving the capital budget will be presented.)
(PLEASE BRING YOUR COPY OF THE BASE BUDGET DOCUMENT TO THE MEETING)
1.1
Full Report
(pdf)
1.2
2012 Capital Budget Report (pdf)
1.3
Appendix A - 2012 Capital Budget (pdf)
1.4
Appendix B - Internally Financed Projects (pdf)
1.5
Presentation - 2012 Capital Budget Overview (pdf)
2.
Infrastructure Services (except WWW) 2012 Capital Budget Overview
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
2.1
Presentation - Infrastructure Services 2012 Capital Budget Overview (pdf)
- Greg Clausen, General Manager of Infrastructure Services
3.
Community Development 2012 Capital Budget Overview
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
3.1
Presentation - Community Development 2012 Capital Budget Overview (pdf)
- Catherine Matheson, General Manager of Community Development
4.
Growth and Development 2012 Capital Budget Overview
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
4.1
Presentation - Growth and Development 2012 Capital Budget Overview (pdf)
- Bill Lautenbach, General Manager of Growth and Development
5.
Emergency Services 2012 Capital Budget Overview
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
5.1
Presentation - Emergency Services 2012 Capital Budget Overview (pdf)
- Tim Beadman, Chief of Emergency Services
6.
Administrative Services 2012 Capital Budget Overview
(ELECTRONIC PRESENTATION)
(FOR INFORMATION ONLY)
6.1
Presentation - Administrative Services 2012 Capital Budget Overview (pdf)
- Caroline Hallsworth, Executive Director, Administrative Services/City Clerk