Title
Draft 2017-2021 Financial Plan
Report 17-12
File FIN 1700-40
Recommended Action
CAPITAL
That Council approve inclusion of a Parking Lot Redevelopment project at WC Blair Recreation Centre in the 2017 Capital Budget at a cost of $390,000;
OPERATING
That Council approve the 2017 Water Utility User Pay levy increase 1.55%;
That Council approve the 2017 Sanitary Sewer Utility User Pay levy increase of 5.93%;
That Council approve the 2017 Solid Waste Utility User Pay levy decrease of 0.00%;
That Council approve the 2017 Universal Services base budget increase of 1.95%;
That Council approve an additional Universal Services increase of 2.04%; and
That Council authorize staff to bring forward the 2017-2021 Financial Plan Bylaw and accompanying rate bylaws based on the above resolutions and/or amendments.