REVISED AGENDASPECIAL MEETING OF COUNCILRe: Adjustments to One Calgary Service Plans and BudgetsMonday, November 09, 2020 at 9:30 A.m. - Friday, November 27, 2020 at 11:55 P.m.IN THE COUNCIL CHAMBERSPECIAL NOTES: Public are encouraged to follow Council and Committee meetings using the live stream www.calgary.ca/watchlive Public wishing to make a written submission may do so using the public submission form at the following link: Public Submission Form Public wishing to speak are invited to contact the City Clerk’s Office by email at [email protected] to register and to receive further information. Council Members may be participating remotely.1.CALL TO ORDER 2.OPENING REMARKS 3.CONFIRMATION OF AGENDA 4.ITEMS FROM OFFICERS, ADMINISTRATION AND COMMITTEES 4.1PROCEDURAL REQUESTS 4.1.1Recess During the Mid-Cycle Adjustments to One Calgary Service Plans and Budgets Meeting, C2020-1285 1.Clerks Note, C2020-1285.pdf4.1.2Consider Multiple Amendments to the Main Motion Simultaneously, C2020-1286 1.Clerks Note, C2020-1286.pdf4.1.3Hear from Members of the Public with respect to Report Mid-Cycle Adjustments, C2020-1215, on 2020 November 23, C2020-1287 1.Clerks Note, C2020-1287.pdf4.2Fall 2020 Research Results, C2020-1015 1.Fall 2020 Research Results - C2020-1015.pdf2.Attach 1 - Fall 2020 Research Results - C2020-1015.pdf3.Attach 2 - Fall 2020 Research Results Council Presentation - C2020-1015.pdf4.Attach 3 - Fall 2020 Quality of Life and Citizen Satisfaction Survey Report - C2020-1015.pdf5.Attach 4 - Calgary Attitudes and Outlook Survey Report - C2020-1015.pdf6.Attach 5 - 2020 Service Investment Survey Report - C2020-1015.pdf7.Attach 6 - COVID-19 Snapshot 6 Report - C2020-1015.pdfRelease on: 2020 November 094.3Mid-Cycle Adjustments to the One Calgary 2019-2022 Service Plans and Budgets, C2020-1215 1.Mid-Cycle Adjustments to the One Calgary 2019-2022 Service Plans and Budgets-C2020-1215.pdf2.Attach 01 - Previous Council Direction, Background - C2020-1215.pdf3.Attach 02 - 2021 COVID-19 One-Time Variance Projections - C2020-1215.pdf4.Attach 03 - Performance Measure Forecast Changes Related to COVID-19 - C2020-1215.pdf5.Attach 04 - SAVE Program Approach and Results - C2020-1215.pdf6.Attach 05 - SAVE Business Case Summaries - C2020-1215.pdf7.Attach 06 - Description of New Investments - C2020-1215.pdf8.Attach 07a - SAVE Adjustments, Other Base Reductions and New Investments - For Approval - C2020-1215.pdf9.Attach 07b - Related changes to Approved Performance Measures - For Approval - C2020-1215.pdf10.Attach 08 - Net Zero Operating Budget Adjustments - For Approval C2020-1215.pdf11.Attach 09 - Carry Forward of Operating Budget from 2020 to 2021 - For Approval - C2020-1215.pdf12.Attach 10 - Operating Budget Continuity Schedule - C2020-1215.pdf13.Attach 11 - Capital Budget Adjustments - For Approval - C2020-1215.pdf14.Attach 12 - Capital Budget Recast - For Approval - C2020-1215.pdf15.Attach 13 - Capital Budget Continuity Schedule - C2020-1215.pdf16.Attach 14 - Performance Measure Adjustments Not Related to Reductions - For Approval - C2020-1215.pdf17.Attach 15 - 2021 User Fee and Rate Adjustments - For Approval-C2020-1215.pdf18.Attach 16 - Property Tax Examples - C2020-1215.pdf19.Attach 17 - Risk Analysis for the Mid-Cycle Adjustments - C2020-1215.pdf20.Distrib -Presentation - C2020-1215.pdfNEW MATERIALS4.3.1Supplementary Materials 1.Supplementary Attach 1- Council Memo Responses to Questions 1 - C2020-1215.pdf2.Supplementary Attach 2-Council Memo Responses to Questions 2-C2020-1215.pdf3.Revised Supplemental Attach 3-Community Safety Investment Framework Terms of Reference.pdf4.Supplementary Attach 4 - 2021 Non-Residential Property Tax Relief Options Memo- C2020-1215.pdfAppendix 1 held confidential pursuant to Section 24 (Advice from officials) of the Freedom of Information and Protection of Privacy Act. Review By: 2021 November 20NEW MATERIALS4.3.2Public Submissions 1.Public Submissions Letters 1-42a - C2020-1215.pdf5.CONFIDENTIAL ITEMS 5.1ITEMS FROM OFFICERS, ADMINISTRATION AND COMMITTEES None6.ADJOURNMENT No Item Selected This item has no attachments1.Clerks Note, C2020-1285.pdf1.Clerks Note, C2020-1286.pdf1.Clerks Note, C2020-1287.pdf1.Fall 2020 Research Results - C2020-1015.pdf2.Attach 1 - Fall 2020 Research Results - C2020-1015.pdf3.Attach 2 - Fall 2020 Research Results Council Presentation - C2020-1015.pdf4.Attach 3 - Fall 2020 Quality of Life and Citizen Satisfaction Survey Report - C2020-1015.pdf5.Attach 4 - Calgary Attitudes and Outlook Survey Report - C2020-1015.pdf6.Attach 5 - 2020 Service Investment Survey Report - C2020-1015.pdf7.Attach 6 - COVID-19 Snapshot 6 Report - C2020-1015.pdf1.Mid-Cycle Adjustments to the One Calgary 2019-2022 Service Plans and Budgets-C2020-1215.pdf2.Attach 01 - Previous Council Direction, Background - C2020-1215.pdf3.Attach 02 - 2021 COVID-19 One-Time Variance Projections - C2020-1215.pdf4.Attach 03 - Performance Measure Forecast Changes Related to COVID-19 - C2020-1215.pdf5.Attach 04 - SAVE Program Approach and Results - C2020-1215.pdf6.Attach 05 - SAVE Business Case Summaries - C2020-1215.pdf7.Attach 06 - Description of New Investments - C2020-1215.pdf8.Attach 07a - SAVE Adjustments, Other Base Reductions and New Investments - For Approval - C2020-1215.pdf9.Attach 07b - Related changes to Approved Performance Measures - For Approval - C2020-1215.pdf10.Attach 08 - Net Zero Operating Budget Adjustments - For Approval C2020-1215.pdf11.Attach 09 - Carry Forward of Operating Budget from 2020 to 2021 - For Approval - C2020-1215.pdf12.Attach 10 - Operating Budget Continuity Schedule - C2020-1215.pdf13.Attach 11 - Capital Budget Adjustments - For Approval - C2020-1215.pdf14.Attach 12 - Capital Budget Recast - For Approval - C2020-1215.pdf15.Attach 13 - Capital Budget Continuity Schedule - C2020-1215.pdf16.Attach 14 - Performance Measure Adjustments Not Related to Reductions - For Approval - C2020-1215.pdf17.Attach 15 - 2021 User Fee and Rate Adjustments - For Approval-C2020-1215.pdf18.Attach 16 - Property Tax Examples - C2020-1215.pdf19.Attach 17 - Risk Analysis for the Mid-Cycle Adjustments - C2020-1215.pdf20.Distrib -Presentation - C2020-1215.pdf1.Supplementary Attach 1- Council Memo Responses to Questions 1 - C2020-1215.pdf2.Supplementary Attach 2-Council Memo Responses to Questions 2-C2020-1215.pdf3.Revised Supplemental Attach 3-Community Safety Investment Framework Terms of Reference.pdf4.Supplementary Attach 4 - 2021 Non-Residential Property Tax Relief Options Memo- C2020-1215.pdf1.Public Submissions Letters 1-42a - C2020-1215.pdf