Special Council meeting agenda
December 3, 2019

This is a Special Council meeting per section 2.5 (b) of the Procedure By-law for the purpose of hearing from speakers on the 2020 Budget.

Requests to speak must be received prior to 8:30 am on the day of the meeting.

ROLL CALL

1. 2020 Capital and Operating Budget

Council will receive a presentation on the 2020 Capital and Operating Budget and related reports, and hear from speakers to those reports.

• Staff Presentation

The following reports are attached:

a.  2020 Engineering Fees

b.  2020 Annual Review of Water Rates and Water Works By-law Amendments

c.  2020 Annual Review of Sewer Rates Under the Sewer & Watercourse By-law

d.  2020 Solid Waste Utility (SWU) Fees and By-Law Changes 

e.  False Creek Neighbourhood Energy Utility (“NEU”) 2020 Customer Rates

f.  2020 Capital Budget and Operating Budget

• Appendix 1 (Draft 2020 Budget) 

Additional Documents

• Memorandum dated November 22, 2019, from the Executive Director, Vancouver Police Board 
• Memorandum dated November 29, 2019, from the General Manager, Finance, Risk and Supply Chain Management
  

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