Council AGENDA Special Meeting of Council re: ACTION PLAN 2015-2018 PROPOSED BUSINESS PLANS AND BUDGETS TO BE HELD 2014 November 24 AT 9:30 AM IN THE Council Chamber 1. OPENING PRAYER 2. BUDGET OVERVIEW 3. PUBLIC SUBMISSIONS 4. TABLED / REFERRED REPORT(S) 4.1 CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY UPDATE, C2014-0888 5. ITEMS FROM ADMINISTRATION AND COMMITTEES 5.1 ACTION PLAN 2015-2018 PROPOSED BUSINESS PLANS AND BUDGETS, C2014-0863 5.1.1 UTILITIES & ENVIRONMENTAL PROTECTION 5.1.2 TRANSPORTATION 5.1.3 CALGARY PARKING AUTHORITY 5.1.4 COMMUNITY SERVICES & PROTECTIVE SERVICES 5.1.5 CIVIC PARTNERS 5.1.6 CALGARY POLICE SERVICES 5.1.7 PLANNING, DEVELOPMENT & ASSESSMENT 5.1.8 CORPORATE SERVICES 5.1.9 CORPORATE ADMINISTRATION 5.1.10 CORPORATE PROGRAMS 5.1.11 COUNCIL 5.2 REPORT OF THE REGULAR MEETING OF THE PRIORITIES AND FINANCE COMMITTEE 5.2.1 IMPLEMENTATION PLAN FOR RIVER FLOOD MITIGATION AND ESTABLISHING CORPORATE RESILIENCY, PFC2014-0777 6. IN CAMERA ITEMS 6.1 GPT 2015-2018 FUNDING CONSIDERATIONS, GP2014-0738 7. EXCUSING ABSENCE OF MEMBERS 8. ADJOURNMENT No Item Selected This item has no attachments1.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Cover Report.pdf2.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Limited Distribution Notice for Attach 1.pdf3.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Attach 1 Action Plan 20152018.pdf4.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Attach 2 User Fees and Utility Rate Changes.pdf5.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Attach 3 Omnibus List and Add Package Items.pdf6.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 1 ppt Action Plan C20140863.pdf7.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 2 Revised page 1 of 19 of attachment 3.pdf8.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 3 ppt Critique of Action Plan.pdf9.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 4 email submission from Derek Hann.pdf10.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 5 ppt from Joe Ceci.pdf11.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 6 speaking notes from Peter Bulkowski.pdf12.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 7 submission from Sandra Ungerson.pdf13.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 8 ppt from Richard Truscott.pdf14.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 9 submission from Tyler Melnyk.pdf15.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 10 submission from TransitCamp YYC.pdf16.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 11 ppt Solar Panel Installation Rebate.pdf17.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribuiton 12 letter from Disability Action Hall.pdf18.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 13 Sensible Budget Sensible Growth.pdf19.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 14 PDA graphs.pdf20.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 15 Corrected page 95 of Attach 2.pdf21.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 16 20142015 Second Quarter Provincial Fiscal Update.pdf22.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 17 Performance Measures.pdf23.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 18 Council Update Calgary Tree Disaster.pdf24.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 19 Revised Attachment 2J.pdf25.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 21 revised Page 55 of attacment 2N.pdf26.ACTION PLAN 20152018 PROPOSED BUSINESS PLANS AND Distribution 22 document entitled Option 15 M reduction Back End Load.pdf1.IMPLEMENTATION PLAN FOR RIVER FLOOD MITIGATION AND Cover Report.pdf2.IMPLEMENTATION PLAN FOR RIVER FLOOD MITIGATION AND Attach 1.pdf3.IMPLEMENTATION PLAN FOR RIVER FLOOD MITIGATION AND Attach 2.pdf1.PUBLIC SUBMISSIONS Public Submissions.pdf1.CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY U Referred Cover Page.pdf2.CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY U Cover Report.pdf3.CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY U Attach 1.pdf4.CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY U Attach 2.pdf5.CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY U Attach 3.pdf6.CALGARY TREE DISASTER 2014 RESPONSE AND RECOVERY U Attach 4.pdf