Community and Protective Services Committee

Video Votes Send Comments

Item/File Ext.
declarations of interest
minutes 8 - october 15, 2015
ENdoc
FRdoc
communications
cps 05 - 15 : green bins in city facilities
0515 - Green Bins in City Facilities - Final.docx
cps 06 - 15 : funding for childcare centres
Childcare Centre Funding_Final.docx
Memo to Mayor Council (EN) - Child Care Funding Framework.pdf
Memo to Mayor Council (FR) - Child Care Funding Framework.pdf
2016 draft operating and capital budget
Report - Budget Transmittal CPSC.docx
Document 1 (EN) - 2016 Operating and Capital Budgets Transmittal Report.pdf
Document 1 (FR) - 2016 Operating and Capital Budgets Transmittal Report.pdf
Document 1a (EN) - 2016 Draft Operating Budget Summaries.pdf
Document 1a (FR) - Sommaires du budget de fonctionnement préliminaires de 2016.pdf
Document 1b (EN) - 2016 Draft Capital Budget Summaries.pdf
Document 1b (FR) - Sommaires du budget d’immobilisations préliminaire de 2016.pdf
Document 1c (Document 4 of Treasurer Report) - Capital Comparison Memo EN. docx.docx
Document 1c attachment (Document 4 of Treasurer report) - 2016 Capital Analysis.xlsx
Document 2 (EN) - 2016 Draft Budget Book CPSC condensed.pdf
Document 2 (EN) - 2016 Draft Budget Book CPSC.pdf
Document 2 (FR) - 2016 Draft Budget Book CPSC Condensed.pdf
canada 150 community infrastructure program projects and strategic initiative 37 - recreation facility upgrades projects
Report (EN) - Canada150 SI 35 report.pdf
Report (FR) - Canada150 SI 35 report.pdf
Document 1 (EN) - Canada 150 Supporting.pdf
Document 1 (FR) - Canada 150 Supporting.pdf
Document 2 (EN) - Canada 150 Supporting.pdf
Document 2 (FR) - Canada 150 Supporting.pdf
Document 3 (EN) - Canada 150 Supporting.pdf
Document 3 (FR) - Canada 150 Supporting.pdf
commemorative naming - beauregard bunker
Report (EN) - Beauregard Bunker CN Proposal.docx
Report (FR) - Beauregard Bunker CN Proposal.docx
commemorative naming - henri-rocque park
Report (EN) - Henri Rocque Park CN Proposal.docx
Report (FR) - Henri Rocque Park CN Proposal.docx
9-1-1 annual report 2013/2014
Report - 911 Annual Report 2013 2014.docx
parks planner positions related to cash-in-lieu of parkland funds
IPD (EN) - CILP Parks Planner.docx
IPD (FR) - CILP Parks Planner.docx
Document 1 EN.docx
Document 1 FR.docx
adjournment

Meeting Video

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Votes

ITEM: DECLARATIONS OF INTEREST

Motion Yes No Absent/Recused
Motion To: DECLARATION OF INTEREST RE: Community and Protective Services Committee Agenda 9, Item 1, 30 November 2015 2016 Draft Operating and Capital Budget I, Councillor Rick Chiarelli, declare a potential, deemed indirect pecuniary interest on the following portions of Community and Protective Services Committee Agenda 9, Item 1, 2016 Draft Operating and Capital Budget: • Community and Social Services, Housing Services Community Homelessness Prevention Initiative and National Homelessness Initiative, Page 39; and • Community and Social Services, Community Funding, Renewable Funding, Page 42; as my daughter is employed by the Shepherds of Good Hope, an organization that will receive funding from these budget line items.
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ITEM: Minutes 8 - October 15, 2015

Motion Yes No Absent/Recused
Motion To:
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R. Chiarelli
M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish

ITEM: 2016 DRAFT OPERATING AND CAPITAL BUDGET

Motion Yes No Absent/Recused
Motion To: That the Community and Protective Services Committee consider the relevant portions of the draft 2016 Operating and Capital Budgets, and forward its recommendations to Council, sitting as Committee of the Whole, for consideration at the meeting to be held 9 December 2015.
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Motion To: i) Community Homelessness Prevention Initiative and National Homelessness Initiative Operating Resource Requirement: (p. 39);
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M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish
R. Chiarelli
Motion To: i) Renewable Funding Operating Resource Requirement (p. 42);
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M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish
R. Chiarelli
Motion To: Que le Comité des services communautaires et de protection examine les sections pertinentes des Budgets préliminaires d’immobilisations et de fonctionnement de 2016 et qu’il présente ses recommandations au Conseil, siégeant à titre de Comité plénier, aux fins d’examen lors de sa réunion prévue du 9 décembre 2015. That the Community and Protective Services Committee consider the relevant portions of the draft 2016 Operating and Capital Budgets, and forward its recommendations to Council, sitting as Committee of the Whole, for consideration at the meeting to be held 9 December 2015.
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Motion To: Que le Comité des services communautaires et de protection examine les sections pertinentes des Budgets préliminaires d’immobilisations et de fonctionnement de 2016 et qu’il présente ses recommandations au Conseil, siégeant à titre de Comité plénier, aux fins d’examen lors de sa réunion prévue du 9 décembre 2015. That the Community and Protective Services Committee consider the relevant portions of the draft 2016 Operating and Capital Budgets, and forward its recommendations to Council, sitting as Committee of the Whole, for consideration at the meeting to be held 9 December 2015.
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Motion To: That the Community and Protective Services Committee recommend that Council, sitting as Committee of the Whole, approve the Community and Protective Services Committee 2016 Draft Operating and Capital Budgets as follows: 1. Emergency and Protective Services, as follows: a) General Manager’s Office - Operating Resource Requirement (p. 20). b) Security and Emergency Management Operating Resource Requirement (p. 21); c) Fire Services, as follows: i) User fees (p. 23-24); ii) Operating Resource Requirement (p. 22); d) Paramedic Service, as follows: i) User Fees (p. 26 revised); ii) Operating Resource Requirement (p. 25); e) By-Law and Regulatory Services, as follows: i) User fees (p. 28-32); ii) Operating Resource Requirement (p. 27);
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R. Chiarelli
M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish
Motion To: 2. Community and Social Services, as follows: a) General Manager’s Office Operating Resource Requirement (p. 34); b) Social Services Operating Resource Requirement (p. 35); c) Child Care Services, as follows: i) User fees (p. 38); ii) Operating Resource Requirement (p. 36-37); d) Housing Services, as follows: i) Community Homelessness Prevention Initiative and National Homelessness Initiative Operating Resource Requirement: (p. 39); ii) Remaining Operating Resource Requirement (p. 39); e) Long Term Care Operating Resource Requirement (p. 40); f) Strategic Community Initiatives Operating Resource Requirement (p. 41); g) Community Funding, as follows: i) Renewable Funding Operating Resource Requirement (p. 42); ii) Remaining Operating Resource Requirement (p. 42). 3. Parks, Recreation and Cultural Services, as follows: i) User fees (p. 44-45); ii) Operating Resource Requirement (p. 43); 4. Public Works Department - Parks, Buildings and Grounds, as follows: i) User fees (p. 47); ii) Operating Re
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R. Chiarelli
M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish

ITEM: CANADA 150 COMMUNITY INFRASTRUCTURE PROGRAM PROJECTS AND STRATEGIC INITIATIVE 37 - RECREATION FACILITY UPGRADES PROJECTS

Motion Yes No Absent/Recused
Motion To: That City Council, at its meeting of November 12, 2015, table and refer the report on Canada 150 Community Infrastructure Program and Strategic Initiative 37 funding for the City of Ottawa to the Community and Protective Services Committee meeting of November 30, 2015 for consideration and recommendation to Council as a companion report to the 2016 Draft Capital Budget, as follows: 1. That Community and Protective Services Committee recommend that Council authorize the City of Ottawa to enter into a contribution agreement for City projects confirmed through the Federal Economic Development Agency for Southern Ontario under the Canada 150 Community Infrastructure Program; 2. That Community and Protective Services Committee recommend that City Council, as outlined in this report: a. Approve the list of 2015 projects recommended for Canada 150 Community Infrastructure Program and Strategic Initiative 37 funding and make funding adjustments as outlined in Document 1; b. Receive the list of 2016 pro
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R. Chiarelli
M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish

ITEM: COMMEMORATIVE NAMING - BEAUREGARD BUNKER

Motion Yes No Absent/Recused
Motion To:
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R. Chiarelli
M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish

ITEM: COMMEMORATIVE NAMING - HENRI-ROCQUE PARK

Motion Yes No Absent/Recused
Motion To:
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R. Chiarelli
M. Fleury
R. Brockington
G. Darouze
S. Qadri
K. Egli
D. Deans
J. Mitic
T. Nussbaum
M. Qaqish

ITEM: 9-1-1 ANNUAL REPORT 2013/2014

Motion Yes No Absent/Recused
Motion To: That the Community and Protective Services Committee receive this report for information.
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R. Chiarelli
R. Brockington
G. Darouze
S. Qadri
D. Deans
M. Qaqish
M. Fleury (a)
K. Egli (a)
J. Mitic (a)
T. Nussbaum (a)

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, rick.chiarelli@ottawa.ca, george.darouze@ottawa.ca, diane.deans@ottawa.ca, keith.egli@ottawa.ca, mathieu.fleury@ottawa.ca, jody.mitic@ottawa.ca, tobi.nussbaum@ottawa.ca, shad.qadri@ottawa.ca, michael.qaqish@ottawa.ca

Committee Members:
Name Last Email Phone
Riley Brockington riley.brockington@ottawa.ca
Rick Chiarelli rick.chiarelli@ottawa.ca 613-580-2478
George Darouze george.darouze@ottawa.ca
Diane Deans diane.deans@ottawa.ca 613-580-2480
Keith Egli keith.egli@ottawa.ca 613-580-2479
Mathieu Fleury mathieu.fleury@ottawa.ca 613-580-2482
Jody Mitic jody.mitic@ottawa.ca
Tobi Nussbaum tobi.nussbaum@ottawa.ca
Shad Qadri shad.qadri@ottawa.ca 613-580-2476
Michael Qaqish michael.qaqish@ottawa.ca