2015- 2016 calgary regional partnership budget presentation
TRANSCRIPT
Regional Planning
Population Projections
Food Security
Health & Wellbeing
Housing Strategy $
$ 451,630$ Subject to Strategic Initiatives Funding
Regional Servicing
Servicing Governance
Regional Waste Management
Regional Servicing Research
$ 67,050
Applied Research
Cumulative Effects of Growth
Cost of Growth Initiative
Agricultural Land Fragmentation
$ 117,000
Other Research Projects
Capacity Building
Workshops & Training
Forums
Support to Municipalities
Collaborative Partnerships
Co-Funding Conferences
Regional Industrial Land Supply
Regional Economic Data
$ 84,060
Business Retention & Attraction
Transportation & LogisticsRegional Tourism
$319,050
Manufacturing & Trade
Regional Passenger Train
REGIONAL TRANSPORTATION COORIDORS
$ 22,000
• Export corridors
• Highway 36
• Regional transportation network
• Alberta Transportation Strategy
Regional TransportationPlanning & Service
• Commuter Train Study• Passenger Train Study$• Public/Private Sector Contract• Feasibility Studies
$315,000$ Subject to Green Trip funding
CAPACITY BUILDING• GIS Day Event
• Open Data Site
• Regional GIS Data Best Practices
• Regional GIS Training Program
• Online Mapping
$ 102,000
Program Support
• CMP Implementation & Regional Servicing
• Economic Prosperity
• Resource & Collaboration Hub
• Transportation & Complete Mobility
$ 60,000
CAPACITY BUILDING
Plan Development
Budget
Workplans
Strategic Plan
BusinessPlan CAO Task Force
Plan Development & Review
$47,050
Advocacy
Advocacy Strategy
Calgary Metropolitan Plan
Local – Provincial – Federal Relationships
OutReach
$ 80,000
Budget Approving Process
Mar 5 Executive Reviews Business Plan & Annual Budget………….Recommends Strategic Plan, Business Plan & Annual Budget to Board
Jan 7 Executive Reviews Strategic Plan
Jan 16 Board Reviews Strategic Plan
Feb 17 Executive Reviews Strategic Plan
Dec 5 Executive Reviews Operational Budget
Mar 20 Board Reviews Strategic Plan, Business Plan & Annual Budget………………Approves or Provides Interim Budget Approval
Apr 21 Executive Review and amends any Plan or Budget not approved on Mar 20
May 22 Board Approves any Plan or Budget not approved on Mar 20