The Corporation of the City of St. Catharines BUDGET STANDING COMMITTEE AGENDA Tuesday, January 12, 2016 Council Chambers, Third Floor, City Hall, 3:00 PM |
1. | Call the Meeting to Order |
2. | Adoption of Agenda |
3. | Declarations of Interest |
4. | Adoption of Minutes |
5. | Discussion Items |
| 5.1 | Dan Romanko, Downtown Development and Revitalization Committee Chair - Re: Civic Square and CIP Dollars Presentation
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| 5.2 | 2016 Draft City Departmental Expenditure Budget – Report FMS-348-2015
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| 5.3 | Operations Commission Department Presentation – Bryan Shynal, Commissioner of Operations
Parks, Recreation and Culture Services – David Oakes, Director, Parks Recreation and Culture Services • The following requested information will be addressed through a memorandum to the presentation: (Examine the success rate of the Ash tree injections, as well as the costs associated with injections vs. replacing trees.) PRCS Presentation to Budget Standing Committee
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| 5.4 | Operations Commission Department Presentation– Bryan Shynal, Commissioner of Operations
Transportation and Environmental Services – Dan Dillon, Director, Transportation and Environmental Services • The following requested information will be addressed through an attached memorandum to the presentation: (Identify the costs of installing smart thermostats and LED lighting and Include any measures that have been taken in past years) Memo - Smart Thermostats and LED Lighting TES Presentation to Budget Standing Committee
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6. | Information Items |
| 6.1 | See Attached for: • staff direction and referrals to Budget Standing Committee • 2016 Budget Standing Committee Work Plan Staff Direction and Referral's to the Budget Committee 2016 Budget Standing Committee Work Plan
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7. | Other Business |
8. | Adjournment |