Special Council agenda
December 11, 2018

1. 2019 Capital and Operating Budget

Council will receive a presentation on the 2019 Capital and Operating Budget and related reports, and hear from speakers to those reports.

The following reports are attached:

a. 2019 Annual Review of Water Rates and Water Works By-law Amendments

b. 2019 Annual Review of Sewer Rates and Environmental Updates Under the Sewer & Watercourse By-law

c. 2019 Solid Waste Utility (SWU) Fees & By-law Changes

d. 2019 Engineering Fees

e. False Creek Neighbourhood Energy Utility (“NEU”) 2019 Customer Rates

f. 2019 Capital and Operating Budget

• Administrative Report dated November 16, 2018
• Appendix 1 - Draft 2019 Budget and Five-Year Financial Plan
• 2019 Capital and Operating Budget - Appendices A, B and C
• Appendix 2 - Budget Resolution

Staff Presentation

Additional Documents

• Memorandum dated November 27, 2018, from the Executive Director, Vancouver Police Board.
• Memorandum dated December 10, 2018, from the General Manager, Vancouver Board of Parks and Recreation.
  

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