File #: TMP-9503    Version: 1 Name:
Type: Presentation - AC/RC Status: To Be Introduced
File created: 2/4/2015 In control: General Committee
On agenda: 2/12/2015 Final action: 12/7/2015
Title: 2015 BUSINESS PLAN WORKSHOP DISCUSSION * Update of Budget Summary * Review of Scenario A - Alternative Service Delivery * Review of Scenario B - Service Partner Adjustments * Review of Scenario C - Parking * Review of Scenario D - Infrastructure Renewal o Capital Budget and discussion of Asset Management Needs o FIA Update o Infrastructure Levy Impact on Debt Forecasts * Review of Scenario E
Related files: TMP-9629, 16-G-103, 16-G-184
Title
2015 BUSINESS PLAN WORKSHOP DISCUSSION
 
·      Update of Budget Summary
·      Review of Scenario A - Alternative Service Delivery
·      Review of Scenario B - Service Partner Adjustments
·      Review of Scenario C - Parking
·      Review of Scenario D - Infrastructure Renewal
o      Capital Budget and discussion of Asset Management Needs
o      FIA Update
o      Infrastructure Levy Impact on Debt Forecasts
·      Review of Scenario E