February 01 - 10:00

City Council

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Call to order and moment of reflection
Public notices and meeting information
Notices and meeting information are attached to the agenda and minutes, including: availability of simultaneous interpretation and accessibility accommodations; in camera meeting procedures; information items not subject to discussion; personal information disclaimer for correspondents; notices regarding minutes; and remote participation details. Accessible formats and communication supports are available, upon request.
Roll Call
Declarations of Interest Including Those Originally Arising from Prior Meetings
Regrets
No regrets were filed. 
Mayor's Budget Address
Motion to Introduce Reports
Moved by L. Dudas Seconded byG. Darouze
Finance and Corporate Services Department
2023 Draft Operating and Capital Budgets
Report recommendation That City Council: Receive and table the Draft 2023 Operating and Capital Budgets at its meeting of February 1, 2023 for subsequent consideration by Council sitting in Committee of the Whole to be held March 1, 2023. Refer the relevant portions of the 2023 Operating and Capital Budgets to each Standing Committee of Council and the Transit Commission for their consideration and recommendation to Council sitting in Committee of the Whole to be held March 1, 2023. Receive the ... (cont)
Committee of Adjustment
Committee of Adjustment - 2023 Draft Operating Budget
Report Recommendations That City Council receive and table the Committee of Adjustment 2023 Draft Operating Budget at its meeting on February 1, 2023, for subsequent consideration by Council in Committee of the whole to be held March 1, 2023. 
Crime Prevention Ottawa
2023 Draft Operating Budget - Crime Prevention Ottawa
Citywide Report Recommendation(s) That City Council receive and table the Crime Prevention Ottawa Draft 2023 Operating Budget at its meeting of February 1, 2023 for subsequent consideration by Council in Committee of the Whole to be held March 1, 2023.​  
Ottawa Police Services Board
Ottawa Police Service Board - 2023 Draft Operating and Capital Budgets
Report Recommendation That City Council receive and table the Ottawa Police Service 2023 Draft Operating and Capital Budgets at its meeting on February 1, 2023 for subsequent consideration by Council in Committee of the Whole to be held on March 1, 2023.
Ottawa Public Library
Ottawa Public Library : 2023 Draft Budget Estimates
Report Recommendation That City Council receive and table the Draft 2023 Ottawa Public Library Board Operating and Capital Budget on February 1, 2023 and for further consideration by Council in Committee of the Whole on March 1, 2023.
Ottawa Board of Health
2023 Draft Operating Budget for the Ottawa Board of Health
Board of Health Recommendations That City Council receive and table the 2023 Draft Operating Budget for the Ottawa Board of Health at its meeting on February 1, 2023, for subsequent consideration by Council in Committee of the Whole on March 1, 2023.
Finance and Corporate Services Department
2023 Fleet Vehicle and Equipment Plans - Information Supplemental to the Budget Estimates
ACS2023-FCS-FLT-0001 - Citywide Report Recommendation That Council receive the 2023 Municipal Fleet Vehicle and Equipment Replacement Plan and the 2023 Municipal Vehicle and Equipment Growth Plan as described in this report as supplemental information to the Draft Budget 2023
2022 FTE Analysis Report - Information Supplemental to the budget estimates
ACS2023-FCS-HRS-0001 - Citywide Report Recommendation That Council receive the FTE Analysis Report as supplemental information to the 2023 draft budget. 
Transit Commission Report #1
Financial Update for Zero-Emission Bus Program Funding
ACS2023-FSD-FIN-0001 - Citywide Commission Recommendations That Council approve: Additional budget authority for the Zero-Emission Bus (ZEB) Program in the amount of $425 million; $350 million from the Infrastructure Canada (INFC) grant and $75 million drawdown on the Canada Infrastructure Bank (CIB) credit facility.  The budget adjustment of $55,015,000 transferring funding from the existing 2022 approved Bus Replacement budget to the ZEB Program Budget. That the General Manager, Transit Ser... (cont)
In Camera Items
Motion to Adopt Reports
Moved by L. Dudas Seconded byG. Darouze
Notices of Motion (for Consideration at Subsequent Meeting)
Motion to Introduce By-laws
Moved by L. Dudas Seconded byG. Darouze
Three Readings
A by-law of the City of Ottawa to designate certain lands at croissant Wabikon Crescent on Plan 4M-1618 as being exempt from Part Lot Control.
Confirmation By-law
Moved by L. Dudas Seconded byG. Darouze
Inquiries
Adjournment
Moved by L. Dudas Seconded byG. Darouze

Agenda

By Kevin O'Donnell
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