Environment Committee

Video Votes Send Comments

Item/File Ext.
minutes27ENdoc
minutes27FRdoc
minutes 27 - october 15, 2013
minutes27ENdoc
minutes27FRdoc
communications
memorandum dated - november 8, 2013 - response:' direction to staff - serviceottawa 2014 budget
Communication (EN) - Memo Service Ottawa Response to Environment Committee Direction to Staff Nov 8-13.docx
Communication (FR) - Memo Service Ottawa Response to Environment Committee Direction to Staff Nov 8-13.docx
city council
2014 draft operating and capital budget - environment committee
Report - Budget Transmittal Report.docx
Document 1 - Treasurers Report - EN.pdf
Document 1 - Treasurers Report - FR.pdf
EC Budget book.pdf
2014 draft operating and capital budgets update - rate supported programs
Report - ACS2013-CMR-FIN-0050 - Rate 2014 Transmittal Report.docx
Document1AProposedBudgetRevisions2pdf
Document 1B - Operating Summaries.pdf
Document 2 - User Fees.pdf
Document 3 - Proposed Changes to the 2014 Rate Capital Budget.pdf
Document 4 - Integrated Roads, Water & Sewer Program Summary of Changes.pdf
Document 5 - 2014 Funding of the Rate Capital Budget.pdf
Document 6 - 2014 to 2017 Rate Capital Program Foercast.pdf
Document 7 - Capital Works-in-Progress.pdf
Document 8 - 2014 Rate Reserves & DC Continuities.pdf
Document 9 - Rate Supported Debt Model.pdf

Meeting Video

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Votes

Motion To:
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S. Moffatt
D. Chernushenko
M. Fleury
D. Holmes
A. Hubley
P. Hume
M. McRae
S. Desroches (a)

ITEM: MINUTES 27 - OCTOBER 15, 2013

Motion Yes No Absent/Recused
Motion To:
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S. Moffatt
D. Chernushenko
M. Fleury
D. Holmes
A. Hubley
P. Hume
M. McRae
S. Desroches (a)

ITEM: 2014 DRAFT OPERATING AND CAPITAL BUDGET - ENVIRONMENT COMMITTEE

Motion Yes No Absent/Recused
Motion To: That the Environment Committee recommend that Council, sitting as Committee of the Whole, approve the Environment Committee 2014 Draft Operating and Capital Budget (Tax-supported) as follows: 1. Infrastructure Services as follows: i) User Fees (p. 13-14); ii) Operating Resource Requirement (p. 7). 2. Environmental Services as follows: a) Environmental Policy and Programs Operating Resource Requirement (p. 18); b) Solid Waste Services as follows: i) User Fees (p. 29-30); ii) Operating Resource Requirements (p. 24); iii) Capital Budget (p. 48) [individual projects listed p. 49-50]. 3. Public Works-Forestry Services as follows: i) User Fees (p. 37); ii) Operating Resource Requirement (p. 34). 4. Environment Committee Capital Budget as follows: i) Environment (p. 43) [individual projects listed p. 44-45]; ii) Fleet Services (p. 46) [individual project listed p. 47].
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S. Moffatt
D. Chernushenko
S. Desroches
M. Fleury
D. Holmes
A. Hubley
P. Hume
M. McRae

ITEM: 2014 DRAFT OPERATING AND CAPITAL BUDGETS UPDATE - RATE SUPPORTED PROGRAMS

Motion Yes No Absent/Recused
Motion To: That the Environmental Committee recommend that Council: 1. Receive the changes to the Integrated Road, Water and Sewer Capital program as recommended by the Transportation Committee. 2. Approve the following amendments to the adopted 2014 Rate Budget: a) User Fees listed in Document 2; b) The changes to the Rate-Supported Operating Budget in Table 1 and as listed in Document 1A; c) The changes to the Rate-Supported Capital Budget as listed in Table 2 and listed in Document 3; d) The funding adjustments for the rate-supported portion of the Integrated Road, Water and Sewer Capital as indicated in Table 3 and listed in Document 4. 3. Re-adopt the 2014 Rate-Supported Operating (Document 1B) and Capital Budget (Document 5) , incorporating approved amendments.
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S. Moffatt
D. Chernushenko
S. Desroches
M. Fleury
D. Holmes
A. Hubley
P. Hume
M. McRae

Public Comment Contact Information

Everyone is entitled to attend committee meetings and provide a verbal statement (up to 5 minutes long) before Councillors vote on each agenda item. If you are not able to attend a meeting, you can also email your comments to councillors. Either way, your statements become part of the official record - and this is the single most important step to shaping the outcome of your city.

Click this "mailto:" link, or cut-and-paste the following email addresses to send your comments:

riley.brockington@ottawa.ca, david.chernushenko@ottawa.ca, jean.cloutier@ottawa.ca, mathieu.fleury@ottawa.ca, allan.hubley@ottawa.ca, catherine.mckenney@ottawa.ca, scott.moffatt@ottawa.ca, michael.qaqish@ottawa.ca

Committee Members:
Name Last Email Phone
Riley Brockington riley.brockington@ottawa.ca
David Chernushenko david.chernushenko@ottawa.ca 613-580-2487
Jean Cloutier jean.cloutier@ottawa.ca
Mathieu Fleury mathieu.fleury@ottawa.ca 613-580-2482
Allan Hubley allan.hubley@ottawa.ca 613-580-2752
Catherine McKenney catherine.mckenney@ottawa.ca
Scott Moffatt scott.moffatt@ottawa.ca 613-580-2491
Michael Qaqish michael.qaqish@ottawa.ca