2015- 2016 Calgary Regional Partnership budget presentation

CMP Implementation and Regional Servicing

Capacity Building

Technical Working Groups

Municipal Support –Context Statements

$ 16,900

Regional Planning

Population Projections

Food Security

Health & Wellbeing

Housing Strategy $

$ 451,630$ Subject to Strategic Initiatives Funding

Environmental Planning

Ecological Data Updates

Ecological Strategy Engagement

$ 67,050

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

Monitoring & ReportingMonitoring & Reporting

Indicator and State of the Region Report

$10,000

Regional Economic Prosperity

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 Transportation and Complete Mobility

Capacity Building

• Building Implementation

$ 135,330

Regional Transit Governance

Governance Review

Regional Fare Integration

$339,040

Regional TransportationPlanning & Service

• Commuter Train Study• Passenger Train Study$• Public/Private Sector Contract• Feasibility Studies

$315,000$ Subject to Green Trip funding

2016…………………TRANSIT PILOTS

$500,000

$500,000

Regional Resource and Collaboration Hub

Capacity BuildingFramework for Hub

$ 90,000

Collaboration Projects

Collaboration and Networking Forums and Speaker Series

$92,380

Digital Communication & Regional Marketing

ExternalCommunications

$ 70,000

Internal Communications

$ 60,000

Regional Marketing:Economic prosperity

$ 187,390

Regional Marketing:Transit pilot marketing

$ 202,000

Web/Digital Strategy

$ 83,300

RegionalGeographicInformation

Systems(GIS)

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

CRP Governance & Implementation

CAPACITY BUILDING

Plan Development

Budget

Workplans

Strategic Plan

BusinessPlan CAO Task Force

Plan Development & Review

$47,050

Board Governance

Corporate Governance Model Review

Board Training & Retreat

$ 95,000

Advocacy

Advocacy Strategy

Calgary Metropolitan Plan

Local – Provincial – Federal Relationships

OutReach

$ 80,000

2015/16 Annual Budget

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

Insert Consolidated budget

Program Revenues

Program Expenditures

Request for decision

Approval of Business Plan and 2015/16 budget as presented -or-

Approval of Business Plan and 2015/16 budget with amendments

-or-Interim Approval of operating budget –return Business Plan and Budget to Executive Committee for refinements – bring forward revisions on May 22nd