THE CORPORATION OF THE TOWN OF LASALLE
BUDGET MEETING
AGENDA

Meeting #:
Date:
-
-
Location:
Council Chambers, LaSalle Civic Centre, 5950 Malden Road

A.
OPENING BUSINESS
 

B.
CORPORATE OVERVIEW AND BUDGET SUMMARY
 

High Level Review. 

C.
DELEGATIONS
 

D.
DEPARTMENTAL 2020 BUDGET REVIEW, 2019 BUSINESS PLAN SCORECARD REVIEW, 2020 DEPARTMENTAL BUSINESS PLAN GOALS & OBJECTIVES, 2020 CAPITAL BUDGET REVIEW
 

1.
Police & Dispatch 
 

2.
Chief Administrative Officer
 

3.
Finance & Administration 
 

4.
Revenue
 

5.
Mayor & Council 
 

6.
Division of Information Technology 
 

7.
Council Services
 

8.
Development & Strategic Initiatives 
 

9.
Public Works 
 

a.
Dog Park Implementation – 2020 Budget Deliberations
This item has attachments. 

1.PW-38-19 Dog Park.pdf
2.Vollmer dog park 120419.pdf
  • RECOMMENDATION

    That the report of the Director of Public Works dated December 4, 2019 (PW-38-19) regarding the dog park implementation BE RECEIVED.

b.
Pedestrian Safety Initiative – 2020 Budget Deliberations
This item has attachments. 

1.PW-39-19 pedestrian safety initiatives.pdf
2.PW-18-19 and resolution.pdf
  • RECOMMENDATION

    That the report of the Director of Public Works dated December 5, 2019 (PW-39-19) regarding Pedestrian Safety Initiative BE RECEIVED and that Council APPROVE that administration prepare of a report for future consideration on how best to proceed with requests such as those contained within this report.

c.
Sledge Hockey
This item has attachments. 

1.FIN-39-2019 Sledge Hockey.pdf
2.Report - Parks Recreation and Events Committee_Oct17_2019.pdf
  • RECOMMENDATION

    That the report of the Director of Finance dated December 9, 2019 (FIN-39-2019) regarding Sledge Hockey BE RECEIVED.

10.
Culture & Recreation
 

a.
Capital Reinvestment Fees
This item has attachments. 

1.CR-2019-22-Capitol Reinvestment Fees.pdf
  • RECOMMENDATION

    That the report of the Recreation Manager dated December 9, 2019 (CR-2019-22) regarding Culture and Recreation Capitol Reinvestment Fees BE RECEIVED; and that the recommendation to continue with the current rate in 2020 and to increase fees by 2-5% annually beginning in 2021 BE APPROVED.

11.
Fire Services
 

12.
Non-Departmental 
 

E.
CONFIRMATORY BY-LAW
 

F.
ADJOURNMENT
 

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