Budget Committee AgendaMeeting Number 4Tuesday, November 17, 2020 at 9:00 A.m. - 12:00 P.m.Live streamed 1.CALL TO ORDER 2.DISCLOSURE OF PECUNIARY INTEREST 3.APPROVAL OF MINUTES FROM THE NOVEMBER 10, 2020 BUDGET COMMITTEE # 3 1.BC Minutes - November 10 2020 - Final.pdf4.2021 BUDGET PRESENTATION 1.Budget Committee 4 November 17 2020.pdf4.1RESPONSES TO BUDGET COMMITTEE QUESTIONS 1.Memo - 2021 Budget - Ditch locations(1).pdf2.Memo - Toogood Pond Stairway(1).pdf3.Memo - Toogood Pond Geese Fencing(1).pdf4.21131 Replace Aging Recycling Containers (Yr 4 of 10).pdf4.2CULTURE - ART GALLERY LOBBY MAINTENANCE, PROJECT 21007 REDUCED AMOUNT 1.21007 Gallery Lobby Maintenance.pdf4.3ENGINEERING SERVICES - 2022 DEVELOPMENT CHARGES STUDY UPDATE - NEW PROJECT 21182 1.21182 2022 DCBS Update.pdf4.4ENGINEERING SERVICES - CITY WIDE WATER AND WASTEWATER SERVICING UPGRADE - NEW PROJECT 21183 1.21183 City Wide Water and Wastewater Servicing Update.pdf4.5LEGISLATED SERVICES - ANIMAL SERVICES DELIVERY MODEL 1.21185 - New Fleet - Animal Bylaw Enforcement.pdf4.6INFORMATION TECHNOLOGY - PORTAL UPDATE 1.ITS Portal Refresh 21186.pdf4.72021 PROPOSED BUILDING, PLANNING & DESIGN, ENGINEERING AND WATERWORKS OPERATING BUDGETS 4.8STATUS OF 2021 OPERATING BUDGET 4.9CORPORATE RATE STABILIZATION RESERVE 4.9.1Purpose 4.9.2Approved Uses 4.102021 OPERATING BUDGET RECOMMENDATION 4.11NEXT STEPS 5.NEXT STEPS 6.NEW BUSINESS 7.NEXT MEETING DATE 8.ADJOURNMENT No Item Selected This item has no attachments1.BC Minutes - November 10 2020 - Final.pdf1.21007 Gallery Lobby Maintenance.pdf1.21182 2022 DCBS Update.pdf1.21183 City Wide Water and Wastewater Servicing Update.pdf1.21185 - New Fleet - Animal Bylaw Enforcement.pdf1.ITS Portal Refresh 21186.pdf1.Memo - 2021 Budget - Ditch locations(1).pdf2.Memo - Toogood Pond Stairway(1).pdf3.Memo - Toogood Pond Geese Fencing(1).pdf4.21131 Replace Aging Recycling Containers (Yr 4 of 10).pdf1.Budget Committee 4 November 17 2020.pdf