March 01 - 10:00
City Council
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No regrets were filed.
Moved by L. Dudas
Seconded byG. Darouze
Moved by L. Dudas
Seconded byG. Darouze
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 b... (cont)
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.
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.
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.
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.
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.
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]... (cont)
Committee recommendation
That Council, sitting as Committee of the Whole, approve the Audit Committee 2023 Draft Budget - Operating Resource Requirement (p. 2).
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... (cont)
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 Requ... (cont)
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)... (cont)
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 Co... (cont)
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.
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);
Op... (cont)
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).
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 ... (cont)
Moved by L. Dudas
Seconded byG. Darouze
Moved by L. Dudas
Seconded byG. Darouze
Moved by L. Dudas
Seconded byG. Darouze
Moved by L. Dudas
Seconded byG. Darouze
Agenda
