City of KelownaRegular Council MeetingAGENDA Meeting #:Date:Thursday, December 12, 2019Time: 9:00 A.m. - 4:00 P.m.Location:Council ChamberCity Hall, 1435 Water Street1.Call to Order 2.Budget Discussion Schedule 2.1Opening Comments09:00 AM - 09:15 AM 2.22020 Financial Plan - Provisional Volume 1.2020 Financial Plan.pdf3.Capital Program 3.1Airport - Operating and Capital Requests09:15 AM - 09:35 AM 3.2Fire - Operating and Capital Requests09:35 AM - 09:45 AM 3.3Information Services09:45 AM - 09:50 AM 3.4Real Estate & Parking09:50 AM - 10:00 AM 3.5Building10:00 AM - 10:15 AM 3.6Parks10:15 AM - 10:50 AM 3.7Vehicle & Mobile Equipment10:50 AM - 10:55 AM 3.8Combined Capital Projects10:55 AM - 11:00 AM 3.9Transportation11:00 AM - 11:30 AM 3.10Water11:30 AM - 11:45 AM 3.11Wastewater11:45 AM - 11:50 AM 3.12Solid Waste11:50 AM - 12:05 PM 3.13Storm Drainage12:05 PM - 12:15 PM 4.Lunch Break12:15 PM - 01:00 PM 5.Operating Program 5.1Planning & Development Services01:00 PM - 01:10 PM 5.2Partnerships & Investments01:10 PM - 01:20 PM 5.3Infrastructure01:20 PM - 01:35 PM 5.4Civic Operations01:35 PM - 02:15 PM 5.5Wastewater Utility02:15 PM - 02:20 PM 5.6Water Utility02:20 PM - 02:30 PM 5.7Active Living & Culture02:30 PM - 02:40 PM 5.8Human Resources & Risk Management02:40 PM - 02:45 PM 5.9Community Safety02:45 PM - 02:55 PM 5.10Corporate Strategic Services02:55 PM - 03:05 PM 5.11Financial Services03:05 PM - 03:10 PM 5.12Debt & Other03:10 PM - 03:15 PM 5.13General Revenues03:15 PM - 03:20 PM 5.14City Clerk03:20 PM - 03:25 PM 6.Wrap-Up & Discussion03:25 PM - 04:00 PM 7.Termination No Item Selected This item has no attachments1.2020 Financial Plan.pdf