City of KelownaRegular Council MeetingAGENDA Thursday, December 08, 2022 9:00 A.m. - 9:00 A.m.Council ChamberCity Hall, 1435 Water Street1.Call to Order I would like to acknowledge that we are gathered today on the traditional, ancestral, unceded territory of the syilx/Okanagan people. As an open meeting, a live audio-video feed is being broadcast and recorded on kelowna.ca.2.Budget Discussion Schedule 1.Budget Deliberation Day Meeting Schedule.pdf3.2023 Preliminary Budget 1.2023 Financial Plan - Preliminary Budget Volume(1).pdf4.Opening Comments09:00 AM - 09:15 AM 5.Capital Program 5.1Airport - operating and capital requests09:15 AM - 09:30 AM 5.2Corporate & Protective Services - Fire Department - operating and capital requests09:30 AM - 09:40 AM 5.3Information Services Capital & Corporate Strategic Services Operating09:40 AM - 09:55 AM 5.4Real Estate & Parking09:55 AM - 10:05 AM 5.5Building10:05 AM - 10:20 AM 5.6Parks10:20 AM - 10:40 AM 5.7Vehicle & Mobile Equipment10:40 AM - 10:50 AM 5.8Transportation10:50 AM - 11:20 AM 5.9Water Capital11:20 AM - 11:30 AM 5.10Wastewater Capital11:30 AM - 11:40 AM 5.11Solid Waste11:40 AM - 11:50 AM 5.12Storm Drainage11:50 AM - 12:00 PM 6.Lunch Break12:00 PM - 01:00 PM 7.Operating Program 7.1Infrastructure01:00 PM - 01:30 PM 7.2Water Utility01:30 PM - 01:35 PM 7.3Wastewater Utility01:35 PM - 01:40 PM 7.4City Administration01:40 PM - 01:40 PM 7.5City Clerk01:40 PM - 01:45 PM 7.6Planning & Development Services01:45 PM - 02:00 PM 7.7Partnerships & Investments02:00 PM - 02:15 PM 7.8Active Living & Culture02:15 PM - 02:30 PM 7.9Corporate & Protective Services - Corporate Services02:30 PM - 02:35 PM 7.10Corporate & Protective Services - Community Safety02:35 PM - 03:00 PM 7.11Financial Services03:00 PM - 03:10 PM 7.12Debt & Other03:10 PM - 03:30 PM 8.Wrap-Up & Discussion (including a break to organize discussion items)03:30 PM - 04:00 PM 9.Termination No Item Selected This item has no attachments1.2023 Financial Plan - Preliminary Budget Volume(1).pdf1.Budget Deliberation Day Meeting Schedule.pdf