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Page 1: 2015- 2016 Calgary Regional Partnership budget presentation
Page 2: 2015- 2016 Calgary Regional Partnership budget presentation

CMP Implementation and Regional Servicing

Page 3: 2015- 2016 Calgary Regional Partnership budget presentation

Capacity Building

Technical Working Groups

Municipal Support –Context Statements

$ 16,900

Page 4: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Planning

Population Projections

Food Security

Health & Wellbeing

Housing Strategy $

$ 451,630$ Subject to Strategic Initiatives Funding

Page 5: 2015- 2016 Calgary Regional Partnership budget presentation

Environmental Planning

Ecological Data Updates

Ecological Strategy Engagement

$ 67,050

Page 6: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Servicing

Servicing Governance

Regional Waste Management

Regional Servicing Research

$ 67,050

Page 7: 2015- 2016 Calgary Regional Partnership budget presentation

Applied Research

Cumulative Effects of Growth

Cost of Growth Initiative

Agricultural Land Fragmentation

$ 117,000

Other Research Projects

Page 8: 2015- 2016 Calgary Regional Partnership budget presentation

Monitoring & ReportingMonitoring & Reporting

Indicator and State of the Region Report

$10,000

Page 9: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Economic Prosperity

Page 10: 2015- 2016 Calgary Regional Partnership budget presentation

Capacity Building

Workshops & Training

Forums

Support to Municipalities

Collaborative Partnerships

Co-Funding Conferences

Regional Industrial Land Supply

Regional Economic Data

$ 84,060

Page 11: 2015- 2016 Calgary Regional Partnership budget presentation

Business Retention & Attraction

Transportation & LogisticsRegional Tourism

$319,050

Manufacturing & Trade

Regional Passenger Train

Page 12: 2015- 2016 Calgary Regional Partnership budget presentation

REGIONAL TRANSPORTATION COORIDORS

$ 22,000

• Export corridors

• Highway 36

• Regional transportation network

• Alberta Transportation Strategy

Page 13: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Transportation and Complete Mobility

Page 14: 2015- 2016 Calgary Regional Partnership budget presentation

Capacity Building

• Building Implementation

$ 135,330

Page 15: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Transit Governance

Governance Review

Regional Fare Integration

$339,040

Page 16: 2015- 2016 Calgary Regional Partnership budget presentation

Regional TransportationPlanning & Service

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

$315,000$ Subject to Green Trip funding

Page 17: 2015- 2016 Calgary Regional Partnership budget presentation

2016…………………TRANSIT PILOTS

$500,000

$500,000

Page 18: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Resource and Collaboration Hub

Page 19: 2015- 2016 Calgary Regional Partnership budget presentation

Capacity BuildingFramework for Hub

$ 90,000

Page 20: 2015- 2016 Calgary Regional Partnership budget presentation

Collaboration Projects

Collaboration and Networking Forums and Speaker Series

$92,380

Page 21: 2015- 2016 Calgary Regional Partnership budget presentation

Digital Communication & Regional Marketing

Page 22: 2015- 2016 Calgary Regional Partnership budget presentation

ExternalCommunications

$ 70,000

Page 23: 2015- 2016 Calgary Regional Partnership budget presentation

Internal Communications

$ 60,000

Page 24: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Marketing:Economic prosperity

$ 187,390

Page 25: 2015- 2016 Calgary Regional Partnership budget presentation

Regional Marketing:Transit pilot marketing

$ 202,000

Page 26: 2015- 2016 Calgary Regional Partnership budget presentation

Web/Digital Strategy

$ 83,300

Page 27: 2015- 2016 Calgary Regional Partnership budget presentation

RegionalGeographicInformation

Systems(GIS)

Page 28: 2015- 2016 Calgary Regional Partnership budget presentation

CAPACITY BUILDING• GIS Day Event

• Open Data Site

• Regional GIS Data Best Practices

• Regional GIS Training Program

• Online Mapping

$ 102,000

Page 29: 2015- 2016 Calgary Regional Partnership budget presentation

Program Support

• CMP Implementation & Regional Servicing

• Economic Prosperity

• Resource & Collaboration Hub

• Transportation & Complete Mobility

$ 60,000

Page 30: 2015- 2016 Calgary Regional Partnership budget presentation

CRP Governance & Implementation

Page 31: 2015- 2016 Calgary Regional Partnership budget presentation

CAPACITY BUILDING

Plan Development

Budget

Workplans

Strategic Plan

BusinessPlan CAO Task Force

Plan Development & Review

$47,050

Page 32: 2015- 2016 Calgary Regional Partnership budget presentation

Board Governance

Corporate Governance Model Review

Board Training & Retreat

$ 95,000

Page 33: 2015- 2016 Calgary Regional Partnership budget presentation

Advocacy

Advocacy Strategy

Calgary Metropolitan Plan

Local – Provincial – Federal Relationships

OutReach

$ 80,000

Page 34: 2015- 2016 Calgary Regional Partnership budget presentation
Page 35: 2015- 2016 Calgary Regional Partnership budget presentation

2015/16 Annual Budget

Page 36: 2015- 2016 Calgary Regional Partnership budget presentation

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

Page 37: 2015- 2016 Calgary Regional Partnership budget presentation

Insert Consolidated budget

Page 38: 2015- 2016 Calgary Regional Partnership budget presentation

Program Revenues

Page 39: 2015- 2016 Calgary Regional Partnership budget presentation

Program Expenditures

Page 40: 2015- 2016 Calgary Regional Partnership budget presentation
Page 41: 2015- 2016 Calgary Regional Partnership budget presentation
Page 42: 2015- 2016 Calgary Regional Partnership budget presentation

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