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.
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.
No regrets were filed.
Motion to Introduce Reports
Moved by L. Dudas Seconded byG. Darouze
Moved by L. Dudas Seconded byG. Darouze
Motion to Resolve into Committee of the Whole
Moved by L. Dudas Seconded byG. Darouze
Moved by L. Dudas Seconded byG. Darouze
Finance and Corporate Services Department
2023 Draft Operating and Capital Budgets
ACS2023-FCS-FSP-0001 - Citywide Report recommendationThat 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 service review framework as outlined in this report for subsequent consideration by Council sitting in Committee of the whole to be held March 1, 2023
ACS2023-FCS-FSP-0001 - Citywide Report recommendationThat 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 service review framework as outlined in this report for subsequent consideration by Council sitting in Committee of the whole to be held March 1, 2023
- ACS2023-FCS-FSP-0001 - 2023 Draft Operating and Capital Budgets EN.pdf
- Document 1 - 2023 Draft Operating Budget Summaries EN.pdf
- Document 2 - 2023 Draft Capital Budget Summaries EN.pdf
- Document 3 - Policy Statements and Principles of the Service Review Framework EN.pdf
- Document 4 - Service Efficiency and Competitiveness Framework and Methodology EN.pdf
- Document 5 - Budget Document Guide.pdf
- ACS2023-FCS-FSP-0001 - 2023 Draft Operating and Capital Budgets FR.pdf
- Document 1 - Sommaires du budget fonctionnement provisoire 2023 FR.pdf
- Document 2 - Résumés du budget d
- Document 3 - Énoncés de politique et principes sous-tendant le cadre d’examen des services FR.pdf
- Document 4 – Cadre et méthodologie pour l’efficacité et la compétitivité des services FR.pdf
- Document 5- Lignes directrices concernant le budget FR.pdf
Committee of Adjustment
Committee of Adjustment - 2023 Draft Operating Budget
Report Recommendation 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.
Report Recommendation 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.
- Report - Committee of Adjustment 2023 Draft Operating Budget - BIL.pdf
- Document 1 - 2023 Draft Operating Budget (EN).pdf
- Document 1 - Prévisions préliminaires du budget de fonctionnement de 2023 (FR).pdf
Crime Prevention Ottawa
2023 Draft Operating Budget - Crime Prevention Ottawa
Citywide Report Recommendation 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.
Citywide Report Recommendation 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.
- CPO 2023 draft Budget Transmittal Report.pdf
- Document 1 – CPO 2023 Draft Operating Budget (EN).pdf
- Document 1 - CPO 2023 Draft Operating Budget (FR).pdf
Ottawa Police Services Board
Ottawa Police Service Board - 2023 Draft Operating and Capital Budgets
Rising from the Ottawa Police Services Board Meeting of 27 February 2023 Report Recommendation That the City of Ottawa Council approve the Ottawa Police Service 2023 Draft Operating and Capital Budgets.
Rising from the Ottawa Police Services Board Meeting of 27 February 2023 Report Recommendation That the City of Ottawa Council approve the Ottawa Police Service 2023 Draft Operating and Capital Budgets.
- Transmittal Letter ENG FINAL.pdf
- 2023 Budget Book online version X2.pdf
- Transmittal Letter FR FINAL.pdf
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.
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 PUBLIC LIBRARY 2023 Draft Budget Estimates, Transmittal Report.pdf
- Document 1 - OPL 2023 Draft Operating and Capital Budget Estimates and Four -Year Capital Forecast - REVISED.pdf
- Document 2 - OPL 2023 Draft Operating and Capital Budget Book EN and FR - Revised.pdf
- Document 3 - Extract of Draft Minutes - OPLB - February 23.pdf
Ottawa Board of Health
2023 Draft Operating Budget for the Ottawa Board of Health
Rising from the Ottawa Board of Health meeting of 27 February 2023 Board of Health Recommendations That City Council: Approve the 2023 Draft Operating Budget for the Ottawa Board of Health, outlined at Document 1; and Endorse Board of Health motion 03/02, attached to this report, and request that Mayor Sutcliffe co-sign the letters referenced therein.
Rising from the Ottawa Board of Health meeting of 27 February 2023 Board of Health Recommendations That City Council: Approve the 2023 Draft Operating Budget for the Ottawa Board of Health, outlined at Document 1; and Endorse Board of Health motion 03/02, attached to this report, and request that Mayor Sutcliffe co-sign the letters referenced therein.
- BOH Report 2 - Transmittal.pdf
- 2023 Draft OPH Operating Budget Report - final - en.pdf
- 2023 Draft OPH Operating Budget Report - final - fr.pdf
- Draft Minutes Extract 3_EN.pdf
- Doc 1 - OPH 2023 Draft budget to Council.pdf
- Doc 1 - OPH 2023 Draft budget to Council fr.pdf
Agriculture and Rural Affairs Committee Report 1
2023 Draft Operating and Capital Budget – Agriculture and Rural Affairs Committee
ACS2023-FCS-FSP-0001 - City Wide Committee Recommendation(s) That Council, sitting as Committee of the Whole, approve the Agriculture and Rural Affairs Committee 2023 Draft Operating and Capital Budget as follows: Development Review Process (Rural) Operating Resource Requirement (page 2). Rural Affairs Office as follows: User Fees (page 5); Operating Resource Requirement (page 4) The Agriculture and Rural Affairs Committee Capital Program (page 6) [individual projects listed pages 12-15].
ACS2023-FCS-FSP-0001 - City Wide Committee Recommendation(s) That Council, sitting as Committee of the Whole, approve the Agriculture and Rural Affairs Committee 2023 Draft Operating and Capital Budget as follows: Development Review Process (Rural) Operating Resource Requirement (page 2). Rural Affairs Office as follows: User Fees (page 5); Operating Resource Requirement (page 4) The Agriculture and Rural Affairs Committee Capital Program (page 6) [individual projects listed pages 12-15].
- Cover - ACS2023-FCS-FSP-0001 - 2023 Draft Operating and Capital Budget – Agriculture and Rural Affairs Committee.pdf
- Agriculture and Rural Affairs Committee Condensed EN.pdf
- Comité de l’agriculture et des affaires rurales condensé FR.pdf
- Agriculture and Rural Affairs Committee Full EN.pdf
Audit Committee Report #1A
2023 Draft Operating and Capital Budget – Audit Committee
Committee recommendation That Council, sitting as Committee of the Whole, approve the Audit Committee 2023 Draft Budget - Operating Resource Requirement (p. 2).
Committee recommendation That Council, sitting as Committee of the Whole, approve the Audit Committee 2023 Draft Budget - Operating Resource Requirement (p. 2).
- 1 - coverpage - ACS2023-FCS-FSP-0001_Audit 2023 Draft Operating Budget.pdf
- 1 - Audit Committee Full EN.pdf
- 1 - Audit Committee Condensed EN.pdf
- 1 - Comité de vérification condensé FR.pdf
Community Services Committee Report #1
2023 Draft Operating and Capital Budget – Community Services Committee
Rising from the Community Services Committee Meeting of 28 February 2023 Committee Recommendations That Council, sitting as Committee of the Whole, approve the Community Services Committee portion of the 2023 Draft Operating and Capital Budgets as follows: Community and Social Services Operating Budget, as follows: General Manager’s Office Business Support Services and Community Safety, Well-Being, Policy and Analytics Operating Resource Requirement (page 4); Employment and Social Services Operating Resource Requirement (page 7); Children’s Services: User fees (page 11); Operating Resource Requirement (pages 9-10) Housing Services Operating Resource Requirement (page 13) Long Term Care Services Operating Resource Requirement (page 15); Gender and Race Equity, Inclusion, Indigenous Relations and Social Development Services Operating Resource Requirement (page 18) Recreation, Cultural and Facility Services Operating Budget, as follows: General Manager’s Office and Business Support Services: User fees (page 22); Operating Resource Requirement (page 21); Community Recreation, Culture and Sports Programs: User Fees (pages 26-28); Community Recreation and Cultural Programs (Page 25) Remaining Operating Resource Requirement (page 25); Complexes, Aquatics and Specialized Services: User Fees (pages 32-34); Operating Resource Requirement (page 31); Parks and Facilities Planning: User Fees (page 37); Operating Resource Requirement (page 36); Facility Operations Service User Fees (page 41); Operating Resource Requirement (page 40). Public Works Department Operating Budget, Parks Maintenance Services Operating Resource Requirement (page 43); and Community Services Committee’s portion of the Capital Budget (pages 44-46, individual projects listed on pages 86-138, including revised pages 92, 104, 106, and 111).
Rising from the Community Services Committee Meeting of 28 February 2023 Committee Recommendations That Council, sitting as Committee of the Whole, approve the Community Services Committee portion of the 2023 Draft Operating and Capital Budgets as follows: Community and Social Services Operating Budget, as follows: General Manager’s Office Business Support Services and Community Safety, Well-Being, Policy and Analytics Operating Resource Requirement (page 4); Employment and Social Services Operating Resource Requirement (page 7); Children’s Services: User fees (page 11); Operating Resource Requirement (pages 9-10) Housing Services Operating Resource Requirement (page 13) Long Term Care Services Operating Resource Requirement (page 15); Gender and Race Equity, Inclusion, Indigenous Relations and Social Development Services Operating Resource Requirement (page 18) Recreation, Cultural and Facility Services Operating Budget, as follows: General Manager’s Office and Business Support Services: User fees (page 22); Operating Resource Requirement (page 21); Community Recreation, Culture and Sports Programs: User Fees (pages 26-28); Community Recreation and Cultural Programs (Page 25) Remaining Operating Resource Requirement (page 25); Complexes, Aquatics and Specialized Services: User Fees (pages 32-34); Operating Resource Requirement (page 31); Parks and Facilities Planning: User Fees (page 37); Operating Resource Requirement (page 36); Facility Operations Service User Fees (page 41); Operating Resource Requirement (page 40). Public Works Department Operating Budget, Parks Maintenance Services Operating Resource Requirement (page 43); and Community Services Committee’s portion of the Capital Budget (pages 44-46, individual projects listed on pages 86-138, including revised pages 92, 104, 106, and 111).
- Covering Report - 2023 Draft Operating and Capital Budgets.pdf
- Community Services Committee Condensed EN.pdf
- Community Services Committee Condensed FR.pdf
- Community Services Committee Full EN (rev) Post Tabling.pdf
Emergency Preparedness and Protective Services Committee Report #1A
2023 Draft Operating and Capital Budget – Emergency Preparedness and Protective Services Committee
Committee recommendationsThat Council, sitting as Committee of the Whole, approve the Emergency Preparedness and Protective Services Committee 2023 Draft Budget as follows: Emergency and Protective Services Department, General Manager’s Office and Business Support Services - Operating Resource Requirement (page 1); Public Safety Service, as follows: User Fees (page 4); Operating Resource Requirement (page 3); Ottawa Fire Service, as follows: User fees (pages 7-9); Operating Resource Requirement (page 6), as follows: Communications; Remaining Fire Services Operating Resource Requirement Ottawa Paramedic Service, as follows: User Fees (page 12); Operating Resource Requirement (page 11); By-Law and Regulatory Services, as follows: User fees (pages 15-24); Operating Resource Requirement (page 14). Public Policy Development – Operating Resource Requirement (page 26) Emergency Preparedness and Protective Services Committee Capital Budget (pages 27-29, individual projects listed on pages 48-70).
Committee recommendationsThat Council, sitting as Committee of the Whole, approve the Emergency Preparedness and Protective Services Committee 2023 Draft Budget as follows: Emergency and Protective Services Department, General Manager’s Office and Business Support Services - Operating Resource Requirement (page 1); Public Safety Service, as follows: User Fees (page 4); Operating Resource Requirement (page 3); Ottawa Fire Service, as follows: User fees (pages 7-9); Operating Resource Requirement (page 6), as follows: Communications; Remaining Fire Services Operating Resource Requirement Ottawa Paramedic Service, as follows: User Fees (page 12); Operating Resource Requirement (page 11); By-Law and Regulatory Services, as follows: User fees (pages 15-24); Operating Resource Requirement (page 14). Public Policy Development – Operating Resource Requirement (page 26) Emergency Preparedness and Protective Services Committee Capital Budget (pages 27-29, individual projects listed on pages 48-70).
- 1 - Coverpage - ACS2023-FCS-FSP-0001 - EPPSC 2023 Budget.pdf
- EPPSC Full Book (EN).pdf
- EPPSC Condensed Book (EN).pdf
- EPPSC Condensed Book (FR).pdf
Environment and Climate Change Committee Report #1
2023 Draft Operating and Capital Budget – Environment and Climate Change Committee
Committee recommendationsThat Council, sitting as Committee of the Whole: Approve the Environment and Climate Change Committee 2023 Tax-supported Draft Operating and Capital Budget, as follows: Infrastructure and Water Services Department, Infrastructure and Asset Management Services as follows: User Fees (page 2); Operating Resource Requirement (page 1). Planning, Real Estate and Economic Development Department, Resiliency and Natural Systems Policy Operating Resource Requirement (page 5); Public Works Department, Solid Waste Services as follows: User Fees (pages 9-10); Operating Resource Requirements (page 8); Public Works Department, Forestry Services as follows: User Fees (page 13); Operating Resource Requirement (page 12). Environment and Climate Change Committee Tax-supported Capital Budget on page 14, individual projects listed on pages 30-33 (Environment), and pages 35-43 (Solid Waste). Approve the Environment and Climate Change Committee 2023 Rate-supported Draft Operating and Capital Budget as follows: Infrastructure and Water Services Department, Drinking Water Services as follows: User Fees (pages 3-7); Operating Resource Requirement (page 2). Wastewater Services as follows: User Fees (pages 10-11) Operating Resource Requirement (page 9); Stormwater, Laboratory and Municipal Drainage Services as follows: User Fees (pages 14-17); Operating Resource Requirements (page 13); The Environment and Climate Change Committee Rate-Supported Capital Budget, on pages 18-24, individual projects listed on pages 38-66 (Drinking Water Services), 68-71 (Integrated Water and Wastewater – Rate Portion), 73-94 (Wastewater Services) and 96-120 (Stormwater Services).
Committee recommendationsThat Council, sitting as Committee of the Whole: Approve the Environment and Climate Change Committee 2023 Tax-supported Draft Operating and Capital Budget, as follows: Infrastructure and Water Services Department, Infrastructure and Asset Management Services as follows: User Fees (page 2); Operating Resource Requirement (page 1). Planning, Real Estate and Economic Development Department, Resiliency and Natural Systems Policy Operating Resource Requirement (page 5); Public Works Department, Solid Waste Services as follows: User Fees (pages 9-10); Operating Resource Requirements (page 8); Public Works Department, Forestry Services as follows: User Fees (page 13); Operating Resource Requirement (page 12). Environment and Climate Change Committee Tax-supported Capital Budget on page 14, individual projects listed on pages 30-33 (Environment), and pages 35-43 (Solid Waste). Approve the Environment and Climate Change Committee 2023 Rate-supported Draft Operating and Capital Budget as follows: Infrastructure and Water Services Department, Drinking Water Services as follows: User Fees (pages 3-7); Operating Resource Requirement (page 2). Wastewater Services as follows: User Fees (pages 10-11) Operating Resource Requirement (page 9); Stormwater, Laboratory and Municipal Drainage Services as follows: User Fees (pages 14-17); Operating Resource Requirements (page 13); The Environment and Climate Change Committee Rate-Supported Capital Budget, on pages 18-24, individual projects listed on pages 38-66 (Drinking Water Services), 68-71 (Integrated Water and Wastewater – Rate Portion), 73-94 (Wastewater Services) and 96-120 (Stormwater Services).
- 1 - Coverpage - ACS2023-FCS-FSP-0001 - ECCC 2023 Budget.pdf
- ECCC Tax - Full Book (EN).pdf
- ECCC Tax - Condensed Book (EN).pdf
- ECCC Tax - Condensed Book (FR).pdf
- ECCC Rate - Full Book (EN).pdf
- ECCC Rate - Condensed Book (EN).pdf
- ECCC Rate - Condensed Book (FR).pdf
Finance and Corporate Services Committee Report #1A
2023 Draft Operating and Capital Budget – Finance and Corporate Services Committee
Committee Recommendations That Council, sitting as Committee of the Whole, approve the Finance and Corporate Services Committee 2023 Draft Operating and Capital Budget, as follows: Elected Officials - Operating Resource Requirement (page 2); Office of the City Clerk Budget, as follows; User fees (pages 6-7); Operating Resource Requirement (page 5); Legal Services Operating Resource Requirement (page 9) City Manager’s Office Operating Resource Requirement (page 11); Transit Services, Rail Construction Program Service Budget as follows: User fees (pages 14-16); Operating Resource Requirement (page 13); Planning, Real Estate and Economic Development Department Budget, as follows: General Manager’s Office and Business and Technical Support Services – Operating Resources Requirement (page 17); Economic Development and Long-Range Planning, as follows: User fees (page 20) Operating Resource Requirement (page 19); Corporate Real Estate Office, as follows: User fees (page 23); Operating Resource Requirement (page 22); General Manager’s Office and Business Support Services (former ICS) – Operating Resource Requirement (page 24) Service Transformation – Operating Resources Requirement (page 26) Public Information and Media Relations - Operating Resource Requirement (page 28); Human Resources Operating Resource Requirement (page 30); ServiceOttawa Operating Budget as follows: User fees (page 34); Operating Resource Requirement (page 33); Information Technology Services – Operating Resource Requirement (page 36); Supply Services - Operating Resource Requirement (page 38); Remaining Finance and Corporate Services Department Operating Budgets, as follows: Chief Financial Officer/Treasurer and Business Support Services - Operating Resource Requirement (page 39); Financial Strategies, Planning and Client Services, as follows: Operating Resource Requirement (page 41); Revenue Services, as follows: User fees (pages 45-46); Operating Resource Requirement (page 44); Corporate Finance – Operating Resource Requirement (page 48); Payroll, Pensions and Benefits Services – Operating Resource Requirement (page 50); Non-Departmental - Operating Resource Requirement (page 53-56). Finance and Corporate Services Committee Capital Budget (page 57, individual projects listed on pages 113-118)
Committee Recommendations That Council, sitting as Committee of the Whole, approve the Finance and Corporate Services Committee 2023 Draft Operating and Capital Budget, as follows: Elected Officials - Operating Resource Requirement (page 2); Office of the City Clerk Budget, as follows; User fees (pages 6-7); Operating Resource Requirement (page 5); Legal Services Operating Resource Requirement (page 9) City Manager’s Office Operating Resource Requirement (page 11); Transit Services, Rail Construction Program Service Budget as follows: User fees (pages 14-16); Operating Resource Requirement (page 13); Planning, Real Estate and Economic Development Department Budget, as follows: General Manager’s Office and Business and Technical Support Services – Operating Resources Requirement (page 17); Economic Development and Long-Range Planning, as follows: User fees (page 20) Operating Resource Requirement (page 19); Corporate Real Estate Office, as follows: User fees (page 23); Operating Resource Requirement (page 22); General Manager’s Office and Business Support Services (former ICS) – Operating Resource Requirement (page 24) Service Transformation – Operating Resources Requirement (page 26) Public Information and Media Relations - Operating Resource Requirement (page 28); Human Resources Operating Resource Requirement (page 30); ServiceOttawa Operating Budget as follows: User fees (page 34); Operating Resource Requirement (page 33); Information Technology Services – Operating Resource Requirement (page 36); Supply Services - Operating Resource Requirement (page 38); Remaining Finance and Corporate Services Department Operating Budgets, as follows: Chief Financial Officer/Treasurer and Business Support Services - Operating Resource Requirement (page 39); Financial Strategies, Planning and Client Services, as follows: Operating Resource Requirement (page 41); Revenue Services, as follows: User fees (pages 45-46); Operating Resource Requirement (page 44); Corporate Finance – Operating Resource Requirement (page 48); Payroll, Pensions and Benefits Services – Operating Resource Requirement (page 50); Non-Departmental - Operating Resource Requirement (page 53-56). Finance and Corporate Services Committee Capital Budget (page 57, individual projects listed on pages 113-118)
- 1 - Coverpage - FCSC Budget.pdf
- 1 - Finance and Corporate Services Committee Full Book EN.pdf
- 1 - Finance and Corporate Services Committee Condensed EN.pdf
- 1 - Comité des finances et des services organisationnels condensé FR.pdf
Report on 2023 Budget Expenses Pursuant to Ontario Regulation 284/09
ACS2023-FCS-FIN-0001 - Citywide Committee Recommendations That Council adopt this report. That Council approve that the Chief Financial Officer (CFO) / City Treasurer be delegated the authority to adjust the accrual budget to include any budget changes approved by Council as part of the final adopted budget, and to include the accrual budget presentation within the City of Ottawa’s final adopted 2023 budget book, for information purposes.
ACS2023-FCS-FIN-0001 - Citywide Committee Recommendations That Council adopt this report. That Council approve that the Chief Financial Officer (CFO) / City Treasurer be delegated the authority to adjust the accrual budget to include any budget changes approved by Council as part of the final adopted budget, and to include the accrual budget presentation within the City of Ottawa’s final adopted 2023 budget book, for information purposes.
- 2 - Coverpage - ACS2023-FCS-FIN-0001 Report on Budget Expenses.pdf
- 2 - ACS2023-FCS-FIN-0001 Report on Budget Expenses Pursuant to Ontario Reg 284-09-AODA.pdf
Planning and Housing Committee Report 3
2023 Draft Operating and Capital Budget – Planning and Housing Committee
Committee recommendation(s) That Council, sitting as Committee of the Whole, approve the Planning and Housing Committee 2023 Draft Operating and Capital Budget as follows: The Planning, Infrastructure and Economic Development Budget, as follows: Right of Way, Heritage and Urban Design: User Fees (pages 4-9); Operating Resource Requirement (page 3); Planning Services: User Fees (pages 12-18); Operating Resource Requirement (page 11); Building Code Services: User Fees (pages 22-29); Operating Resource Requirement (page 21); Long Range Planning - Operating Resource Requirement: User Fees (pages 32); Operating Resource Requirement (page 31); Community and Social Services, Affordable Housing Operating Resource Requirement (page 35). The Planning Committee Capital Budget (page 36), with individual projects listed on revised page 51 (Building Services), page 53 (Housing Services), and 54-56 (Planning and Development).
Committee recommendation(s) That Council, sitting as Committee of the Whole, approve the Planning and Housing Committee 2023 Draft Operating and Capital Budget as follows: The Planning, Infrastructure and Economic Development Budget, as follows: Right of Way, Heritage and Urban Design: User Fees (pages 4-9); Operating Resource Requirement (page 3); Planning Services: User Fees (pages 12-18); Operating Resource Requirement (page 11); Building Code Services: User Fees (pages 22-29); Operating Resource Requirement (page 21); Long Range Planning - Operating Resource Requirement: User Fees (pages 32); Operating Resource Requirement (page 31); Community and Social Services, Affordable Housing Operating Resource Requirement (page 35). The Planning Committee Capital Budget (page 36), with individual projects listed on revised page 51 (Building Services), page 53 (Housing Services), and 54-56 (Planning and Development).
- ACS2023-FCS-FSP-0001 - Cover 2023 Draft Operating and Capital Budget – Planning and Housing Committee.pdf
- Planning and Housing Condensed EN.pdf
- Comité de l’urbanisme et du logement condensé FR.pdf
- Planning and Housing Full book EN - Revised.pdf
Transit Commission Report #2A
2023 Draft Operating and Capital Budget - Transit Commission
Commission Recommendations That Council, sitting as Committee of the Whole, approve the Transit Commission 2023 Draft Operating and Capital Budget as follows: That Transit fares for children aged 8-12 shall become free of charge, and go in to effect on July 1, 2023; Transit Services user fees (pages 4-6) as amended; Transit Services operating Resource Requirement (revised page 3); Transit Commission Capital Budget (pages 7-8, individual projects listed on pages 15-42).
Commission Recommendations That Council, sitting as Committee of the Whole, approve the Transit Commission 2023 Draft Operating and Capital Budget as follows: That Transit fares for children aged 8-12 shall become free of charge, and go in to effect on July 1, 2023; Transit Services user fees (pages 4-6) as amended; Transit Services operating Resource Requirement (revised page 3); Transit Commission Capital Budget (pages 7-8, individual projects listed on pages 15-42).
- Cover page - TTC 2023 Draft Budget.pdf
- Transit Commission Full book EN (rev) Post Tabling.pdf
- Transit Commission Condensed EN (rev) Post Tabling.pdf
- Transit Commission Condensed FR.pdf
Transportation Committee Report #2
2023 Draft Operating and Capital Budget - Transportation Committee
Committee recommendations: That Council, sitting as Committee of the Whole, approve the Transportation Committee 2023 Draft Operating and Capital Budget, as follows: The Public Works Department Budget, as follows: General Manager’s Office and Business Support Services - Operating Resource Requirement (page 2); Roads Services, as follows: User Fees (page 6); Operating Resource Requirement (page 5); Parking Services, as follows: User Fees (pages 9-13); Operating Resource Requirement (page 8); Traffic Services, as follows: User Fees (pages 16-17); Operating Resource Requirement (page 15); Planning, Real Estate & Economic Development Department, Transportation Planning Budget, as follows: User Fees (page 20) Operating Resource Requirement (page 19) Fleet Services Budget, as follows: User Fees (page 23); Operating Resource Requirement (page 22); The Transportation Committee Capital Budget (pages 24-27) [Individual projects listed on pages 47-134, including revised pages 20, 60, 72, 89, 96, 97, 99 and 103]. That the funding in the Draft 2023 Budget and subsequent budgets (as needed) be applied to the Walkley off-ramp, traffic mitigation on Walkley from the off-ramp to McCarthy, a protected intersection at McCarthy, new active transportation measures on the Walkley overpass, and the new multi-use pathway along the west side of the Parkway, and that these project components move forward for Committee and Council’s consideration as currently planned, including the completion of the detailed design for the entire project; and That funding beyond the 2023 Budget, specifically for the construction of the widening of the Airport Parkway, between Brookfield Drive and Hunt Club Road, be deferred until the Transportation Master Plan (TMP) update is completed, and after the Trillium Line is operational for two years.
Committee recommendations: That Council, sitting as Committee of the Whole, approve the Transportation Committee 2023 Draft Operating and Capital Budget, as follows: The Public Works Department Budget, as follows: General Manager’s Office and Business Support Services - Operating Resource Requirement (page 2); Roads Services, as follows: User Fees (page 6); Operating Resource Requirement (page 5); Parking Services, as follows: User Fees (pages 9-13); Operating Resource Requirement (page 8); Traffic Services, as follows: User Fees (pages 16-17); Operating Resource Requirement (page 15); Planning, Real Estate & Economic Development Department, Transportation Planning Budget, as follows: User Fees (page 20) Operating Resource Requirement (page 19) Fleet Services Budget, as follows: User Fees (page 23); Operating Resource Requirement (page 22); The Transportation Committee Capital Budget (pages 24-27) [Individual projects listed on pages 47-134, including revised pages 20, 60, 72, 89, 96, 97, 99 and 103]. That the funding in the Draft 2023 Budget and subsequent budgets (as needed) be applied to the Walkley off-ramp, traffic mitigation on Walkley from the off-ramp to McCarthy, a protected intersection at McCarthy, new active transportation measures on the Walkley overpass, and the new multi-use pathway along the west side of the Parkway, and that these project components move forward for Committee and Council’s consideration as currently planned, including the completion of the detailed design for the entire project; and That funding beyond the 2023 Budget, specifically for the construction of the widening of the Airport Parkway, between Brookfield Drive and Hunt Club Road, be deferred until the Transportation Master Plan (TMP) update is completed, and after the Trillium Line is operational for two years.
- 1 - Coverpage - ACS2023-FCS-FSP-0001 - TRC 2023 Budget.pdf
- TRC Full Book - Post Tabling - 9 Feb Vsn (EN).pdf
- TRC Condensed Book - Post Tabling (EN).pdf
- TRC Condensed Book - Post Tabling (FR).pdf
In Camera Items
Motion to Rise and Report
Moved by L. Dudas Seconded byG. Darouze
Moved by L. Dudas Seconded byG. Darouze
Motion to Adopt Reports
Moved by L. Dudas Seconded byG. Darouze
Moved by L. Dudas Seconded byG. Darouze
Notices of Motion (for Consideration at Subsequent Meeting)
Confirmation By-law
Moved by L. Dudas Seconded byG. Darouze
Moved by L. Dudas Seconded byG. Darouze
Inquiries
