Special Council agenda
December 6, 2017

1. 2018 Capital and Operating Budget

Council will receive a presentation on the 2018 Capital and Operating Budget and related reports, and hear from speakers to those reports.

The following reports are attached:

a.     2018 Capital and Operating Budget

• Administrative Report dated November 15, 2017
• Appendix 1 - 2018 Budget and Five-Year Financial Plan
• 2018 Capital and Operating Budget - Appendices A, B, C and D
• Appendix 2 - Budget Resolution

 

b.     Southeast False Creek Neighbourhood Energy Utility (“SEFC NEU”) 2018 Customer Rates

c.     2018 Annual Review of Water Rates Under the Waterworks By-Law

d.     2018 Annual Review of Sewer Rates and Environmental Updates Under the Sewer & Watercourse By-Law

e.     2018 Solid Waste Utility (SWU) Fees & By-Law Changes

f.      2018 Engineering Fees

• Staff Presentation

  Added Items - November 29, 2017

• Memorandum dated November 27, 2017, from the Executive Director, Vancouver Police Board.
• Memorandum dated November 14, 2017, from the General Manager, Vancouver Board of Parks and Recreation.

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