| impacts are developed by administration. | |
| 2. Budget Issues Review (Finance Department) | 09/28/20 - 10/16/20 |
| 3. Administrative Review Documents Prepared | 10/19/20 - 10/23/20 |
| 4. Administrative Review Documents Provided to CLT | 10/26/20 - 10/30/20 |
| 5. Administrative Departmental Review by CLT | 11/02/20 - 11/06/20 |
| 6. Administrative Recommendations Developed | 11/09/20 - 11/13/20 |
| 7. Administrative Review (Wrap-Up) by CLT | 11/16/20 - 11/20/20 |
| 8. Administrative Recommendations Finalized | 11/23/20 - 12/04/20 |
| 9. Recommended Budget Documents Prepared by Finance | 12/07/20 - 12/18/20 |
| 10.Christmas Break | 12/21/20 - 01/01/21 |
| 11.Recommended Budget Documents Prepared by Finance(cont'd) | 01/04/21 - 01/08/21 |
| 12.Recommended Budget Tabled with Council / Public | 01/11/21 - 01/22/21 |
| 13.Recommended Budget Deliberated by Council | 01/25/21 - 01/29/21 |
Table A2: Capital Budget – Status Quo Process
| Description | Date | |
|---|---|---|
| 1. Capital Budget 10-Year Plan Development | 07/27/20 – 09/25/20 | |
| 2. Administrative Balancing Funding to Expenditures | 09-28/20 – 10/16/20 | |
| 3. Administrative Balancing w/ Office of the City Engineer | 10/19/20 – 10/23/20 | |
| 4. Admin. Balancing w/ Parks, Rec., Culture & Facilities | 10/26/20 – 10/30/20 | |
| 5. Administrative Review Documents Preparation | 11/02/20 – 11/13/20 | |
| 6. Administrative Review Documents Provided to CLT | 11/16/20 – 11/27/20 | |
| 7. Administrative (CLT) Review | 11/30/20 – 12/04/20 | |
| 8. Recommended Budget Documents Prepared | 12/07/20 – 12/18/20 | |
| 9. Christmas Break | 12/21/20 – 01/01/21 | |