City of Kelowna

Regular Council Meeting

AGENDA

 

Meeting #:
Date:	Thursday, December 14, 2017
Time:	9:00 A.m. - 4:00 P.m.
Location:	Council Chamber City Hall, 1435 Water Street

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1.

Call to Order

2.

Budget Discussion Schedule

2.1

Opening Comments

3.

Capital Program

3.1

Airport - Operating & Capital Program

3.2

Fire Department - Operating & Capital Program

3.3

Real Estate & Parking

3.4

Building

3.5

Parks

3.6

Transportation

3.7

Solid Waste

3.8

Storm Drainage

3.9

Information Services

3.10

Vehicle & Mobile Equipment

3.11

Water

3.12

Wastewater

4.

Operating Program

4.1

Infrastructure

5.

Lunch Break

6.

Operating Program (con't)

6.1

Community Planning & Strategic Investments

6.2

Active Living & Culture

6.3

Civic Operations

Water Utility
Wastewater Utility

6.4

Financial Services

General Revenue
Debt & Other
Natural Gas

6.5

Corporate & Protective Services

Police Services

6.6

Human Resources

6.7

Corporate Strategic Services

7.

Wrap-Up & Discussion

8.

Termination