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14-G-013
| 2 | | | Committee Report | TRANSPORTATION AND ECONOMIC DEVELOPMENT COMMITTEE REPORT DATED JANUARY 14, 2014 | recommended for consideration of adoption (Section “A”) | |
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14-G-014
| 1 | | | Item of Discussion | POTENTIAL IMPLEMENTATION OF RED LIGHT CAMERAS | recommended for consideration of adoption (Section "B") | |
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14-G-015
| 3 | | | Item of Discussion | PARKING RATE REVIEW - PARKING ALONG THE WATERFRONT AND EVENING PARKING | recommended for adoption (Section "C") | |
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14-G-016
| 2 | | | Presentation - AC/RC | 2014 BUSINESS PLAN PRESENTATION | recommended for adoption (Section "D") | |
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14-G-017
| 2 | | | Staff Report | 2014 BUSINESS PLAN
1. That the 2014 tax-supported base operating budget for municipal operations, with total gross expenditures of $179.2 million and a net property tax levy requirement of $113.0 million be approved with the following amendments to reflect changes since the Business Plan's publication on December 19, 2013:
a) That the net levy requirement be decreased by $236,000 to reflect an increase in the Investment Income of the same amount derived from the PowerStream Inc. promissory note receivable;
b) That expenditures associated with waste collection be increased by $20,000 to fund the additional equipment costs related to the temporary provision of single family residential weekly garbage collection on a 5 day collection cycle from April 7, 2014 to January 11, 2015;
c) That the net budget allocation associated with Corporate postage be increased by $40,000 to fund the increase to postage rates announced by Canada Post;
d) That the $30,000 associated with the Downtown Market Feasibility Study (a feasibility study for a self-sustainable year-round mar | recommended for adoption (Section "E") | |
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