City of Kelowna Regular Council Meeting AGENDA Meeting #:Date:Thursday, December 13, 2018Time: 9:00 A.m. - 4:00 P.m.Location:Council ChamberCity Hall, 1435 Water Street1.Call to Order2.Budget Discussion Schedule2.1Opening Comments09:00 AM - 09:15 AM2.22019 Financial Plan - Provisional Volume1.2019 Financial Plan - Provisional Volume.pdf3.Capital Program3.1Airport - Operating & Capital Program09:15 AM - 09:30 AM3.2Fire Department - Operating & Capital Program09:30 AM - 09:40 AM3.3Combined Capital Projects09:40 AM - 09:50 AM3.4Real Estate & Parking09:50 AM - 10:00 AM3.5Building10:00 AM - 10:15 AM3.6Parks10:15 AM - 10:40 AM3.7Transportation10:40 AM - 11:25 AM3.8Solid Waste11:25 AM - 11:35 AM3.9Storm Drainage11:35 AM - 11:45 AM3.10Information Services11:45 AM - 11:50 AM3.11Vehicle & Mobile Equipment11:50 AM - 11:55 AM3.12Water11:55 AM - 12:00 PM3.13Wastewater12:00 PM - 12:15 PM4.Lunch Break12:15 PM - 01:00 PM5.Operating Program5.1City Administration 01:00 PM - 01:05 PMCity Clerk5.2Infrastructure01:05 PM - 01:35 PM5.3Community Planning & Strategic Investments01:35 PM - 01:50 PM5.4Active Living & Culture01:50 PM - 02:05 PM5.5Civic Operations 02:05 PM - 03:05 PMBylaw ServicesPolice ServicesWater Utility Improvement District Transition (SEKID)Wasterwater Utility5.6Financial Services03:05 PM - 03:15 PMDebt & OtherRevenue & Fees5.7Human Resources03:15 PM - 03:20 PM5.8Corporate Strategic Services03:20 PM - 03:25 PM5.9Wrap-Up & Discussion6.Wrap-Up & Discussion03:25 PM - 04:00 PM7.TerminationNo Item Selected This item has no attachments1.2019 Financial Plan - Provisional Volume.pdf