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