2025 Budget MeetingAgendaTuesday, November 26, 2024 9:30 A.m. - 4:30 P.m.Council Chamber - Leduc County Centre, Nisku, AB9:30 - 9:40 a.m. 1. Call to order 2. Review/general discussion 9:40 - 9:55 a.m. 3. Transit 1.2025 - Transit Interim Budget.pdf - D. Mryglod9:55 - 10:25 a.m. 4. Engineering 1.2025 Operational Plan - Engineering.pdf2.2025 - Engineering Interim Budget.pdf - D. Mryglod10:25 - 10:55 a.m. 5. Utilities 1.2025 Operational Plan - Utilities.pdf - D. Mryglod5.1 Waste management 1.2025 - Waste Management Interim Budget.pdf5.2 Wastewater collection 1.2025 - Wastewater collection Interim Budget.pdf5.3 Water distribution 1.2025 Water distribution Interim Budget.pdf5.4 Fees and Charges - Utilities 10:55 -12:00 p.m. 6. Planning and Development (P&D) 1.2025 Operational Plan - Planning and Development.pdf2.2025 - Planning Development Interim Budget.pdf - G. Bain12:00 - 1:30 p.m. - NOON RECESS 1:30 - 1:45 p.m. 7. Review/general discussion 1:45 - 2:00 p.m. 8. Approval of 2025 Fees and Charges Bylaw 1.20-24 2025 Fees and Charges Bylaw.pdf2.2025 Fees and Charges Bylaw Schedule.pdf(excluding utilities)9. Approval of 2025 Utilities Fees and Charges Bylaw 1.21-24 2025 Utilities Fees and Charges Bylaw.pdf2.2025 Utilities Fees and Charges Schedule A.pdf2:00 - 2:30 p.m. 10. Review of adjustment summary from 2024 final to 2025 interim 2:30 - 4:30 p.m. 11. Approve adjustment summary from 2024 final to 2025 interim 12. Approve multi-year projects by Council resolution (if required) 1.2024-11-28 - Recommendation 2025 Interim budget.pdf13. Interim budget approval Agenda is subject to change No Item Selected This item has no attachments.1.2025 - Transit Interim Budget.pdf1.2025 Operational Plan - Engineering.pdf2.2025 - Engineering Interim Budget.pdf1.2025 Operational Plan - Utilities.pdf1.2025 - Waste Management Interim Budget.pdf1.2025 - Wastewater collection Interim Budget.pdf1.2025 Water distribution Interim Budget.pdf1.2025 Operational Plan - Planning and Development.pdf2.2025 - Planning Development Interim Budget.pdf1.20-24 2025 Fees and Charges Bylaw.pdf2.2025 Fees and Charges Bylaw Schedule.pdf1.21-24 2025 Utilities Fees and Charges Bylaw.pdf2.2025 Utilities Fees and Charges Schedule A.pdf1.2024-11-28 - Recommendation 2025 Interim budget.pdf