Budget CommitteeMeeting #:Date:Wednesday, October 04, 2023Time: 1:30 P.m. - 4:30 P.m.Location:Council Chambers, Civic Centre, 2nd Floor300 City Centre Drive, Mississauga, Ontario, L5B 3C1and Online Video ConferenceMembersMayor Bonnie CrombieCouncillor Stephen DaskoCouncillor Alvin TedjoCouncillor Chris FonsecaCouncillor John KovacCouncillor Carolyn ParrishCouncillor Joe HorneckCouncillor Dipika Damerla Councillor Matt Mahoney Councillor Martin ReidCouncillor Sue McFaddenCouncillor Brad ButtTo Request to Speak on Agenda Items - Advance registration is required. To make a Deputation, please email Megan Piercey, Legislative Coordinator at [email protected] or call 905-615-3200 ext. 4915 no later than Tuesday, October 3, 2023 before 9:00 AM.Questions for Public Question Period - Questions for Public Question Period should be provided to the Legislative Coordinator at least 24 hours in advance of the meeting. Comments submitted will be considered as public information and entered into the public record.Please note the Budget Committee meeting will be streamed and a video will be posted afterwards.ContactMegan Piercey, Legislative Coordinator905-615-3200 ext. 4915 | Email [email protected] Find it Onlinehttps://www.mississauga.ca/council/council-activities/council-and-committees-calendar/ Meetings of Council streamed live and archived at Mississauga.ca/videos1.CALL TO ORDER 2.INDIGENOUS LAND STATEMENT “We acknowledge the lands which constitute the present-day City of Mississauga as being part of the Treaty and Traditional Territory of the Mississaugas of the Credit First Nation, The Haudenosaunee Confederacy the Huron-Wendat and Wyandotte Nations. We recognize these peoples and their ancestors as peoples who inhabited these lands since time immemorial. The City of Mississauga is home to many global Indigenous Peoples.As a municipality, the City of Mississauga is actively working towards reconciliation by confronting our past and our present, providing space for Indigenous peoples within their territory, to recognize and uphold their Treaty Rights and to support Indigenous Peoples. We formally recognize the Anishinaabe origins of our name and continue to make Mississauga a safe space for all Indigenous peoples.”3.APPROVAL OF AGENDA 4.DECLARATION OF CONFLICT OF INTEREST 5.PRESENTATIONS - Nil 6.DEPUTATIONS Any member of the public interested in making a deputation to an item listed on the agenda must register by calling 905-615-3200 ext. 4915 or by emailing [email protected] by Tuesday, October 3, 2023 at 9:00AM.Each Deputation to Committee is limited to speaking not more than 10 minutes.Pursuant to Section 57.1 of the Council Procedure By-law 0044-2022, as amended:Deputations shall be received and the matter shall be referred to staff for a report, unless there is a resolution or recommendation passed to “receive” the Deputation. After a Deputation is completed, Members shall each have one opportunity to make a preamble statement and ask questions to the Deputant(s) or staff for clarification purposes only, and without debate.6.1Marisa Chiu, Director, Finance & Treasurer regarding an Update on 2024 Budget Timelines 1.2024 Budget_Presentation_OctBC_2023_10_04.pdf7.PUBLIC QUESTION PERIOD - 15 Minute Limit Public Comments: Advance registration is required to participate and/or to make comments in the public meeting. Any member of the public interested in speaking to an item listed on the agenda must register by calling 905-615-3200 ext. 4915 or by emailing [email protected] by Tuesday, October 3, 2023 before 9:00AM.Pursuant to Section 68 of the Council Procedure By-law 0044-2022, as amended:Budget Committee may grant permission to a member of the public to ask a question of Budget Committee, with the following provisions: Questions may be submitted to the Clerk at least 24 hours prior to the meeting; A person is limited to two (2) questions and must pertain specific item on the current agenda and the speaker will state which item the question is related to; The total speaking time shall be five (5) minutes maximum, per speaker, unless extended by the Mayor or Chair; and Any response not provided at the meeting will be provided in the format of a written response. 8.CONSENT AGENDA 9.MATTERS TO BE CONSIDERED 9.1MiWay Fare Strategy - 2024 1.MiWay Fare Strategy - 2024 - 0515-2023.pdf2.Appendix 1 - MiWay Fees and Charges 2024.pdf3.Appendix 2 - MiWay GTHA Fare Comparison 2023.pdf9.22024 Transportation and Works Fees and Charges 1.2024 TW Fees and Charges Corporate Report - 0501-2023.pdf2.Appendix 1 - Schedule B-1 of 2024 Transportation and Works Fees and Charges.pdf3.Appendix 2 - Schedule B-2 of 2024 T and W Fees and Charges to external and internal parties.pdf4.Appendix 3- Schedule B-4 Stormwater Fees and Charges.pdf9.32024 Road Occupancy, Lot Grading and Municipal Services Protection Deposits Update 1.2024 Road Occupancy Lot Grading and Municipal Service Protection Deposits Corporate Report - 0500-2023.pdf2.2024 Schedule A - Appendix 1 -IPE-MSP and Lot Grading Deposits.pdf3.2024 Schedule A - Appendix 2 - Works Road Occupancy and Municipal Services Protection Deposits MSP 2024.pdf9.42024 Recreation & Culture Program Fees and Rental Rates 1.2024 Recreation and Culture Program Fees and Rental Rates - 0431-2023.pdf2.Appendix 1 E1 - Proposed Rental Fee - Recreation.pdf3.Appendix 2 E1 - Proposed Rental Fee Notes - Recreation.pdf4.Appendix 3 E2 - Proposed Rental Fee Schedule - Recreation.pdf5.Appendix 4 E2 - Proposed Rental Fee Notes - Recreation.pdf6.Appendix 5 E3 - Proposed Program Fee Scheduled - Recreation.pdf7.Appendix 6 E3 - Proposed Program Fee Notes Recreation.pdf8.Appendix 7 E3 - Proposed Program Categories - Recreation.pdf9.Appendix 8 E4 - Proposed Fee Schedule - Culture.pdf10.Appendix 9 E4 - Proposed Program fee Notes - Culture.pdf11.Appendix 10 E5 - Proposed Education Program fee Schedule - Culture.pdf12.Appendix 11 E5 - Proposed Education Program Fee Notes - Culture.pdf13.Appendix 12 E6 - Proposed Rental Fee Schedule - Culture.pdf14.Appendix 13 E6 - Proposed Rental Fee Notes - Culture.pdf15.Appendix 14 E7 - Proposed Program Categories - Culture.pdf9.52024 Recreation & Culture Program Fees and Rental Rates - Golf 1.2024 Recreation Program Fees and Rental Rates - Golf - 0444-2023.pdf9.62024 Parks, Forestry & Environment Fees and Charges 1.2024 Parks, Forestry and Environment Fees and Charges - 0436-2023.pdf2.Appendix 1 2024 Proposed Parks, Marinas and Forestry Fees and Charges -.pdf3.Appendix 2 2024 Proposed Cemetery Fees and Charges -.pdf4.Appendix 3 2024 Proposed Sports Field Fees and Charges -.pdf9.72024 Fire & Emergency Services Fees and Charges 1.2024 Fire and Emergency Services Fees and Charges By-Law - 0426-2023.pdf2.Appendix 1 2024 Proposed Fire Emergency Services Fees and Charges.pdf9.82024 Library Fees and Charges 1.2024 Library Fees and Charges - 0437-2023.pdf2.Appendix 1 2024 Fees and Charges Library.pdf9.92024 Planning Act Processing Fees and Charges 1.2024 Planning Act Processing Fees and Charges - 0508-2023.pdf2.Appendix 1 - 2024 Planning Act Fees (Schedule A and B).pdf9.102024 General Fees and Charges 1.2024 General Fees and Charges - 0504-2023.pdf2.Appendix 1 - 2024 General Fees and Charges.pdf9.11Paid Parking Fees and Additional Paid Parking Locations 1.Paid Parking Fees and Additional Paid Parking Locations - 0506-2023.pdf2.Appendix 1 On-street Paid Parking Fees.pdf3.Appendix 2 Off Street Paid Parking Fees.pdf4.Appendix 3 Additional On-street Paid Parking Locations.pdf9.12Support for City Councillor Offices 1.Support for City Councillor Offices - 0507-2023.pdf9.13Municipal Accommodation Tax Rate Change 1.Municipal Accommodation Tax Rate Change - 0503-2023.pdf10.CLOSED SESSION - Nil 11.ADJOURNMENT No Item Selected This item has no attachments1.2024 Recreation and Culture Program Fees and Rental Rates - 0431-2023.pdf2.Appendix 1 E1 - Proposed Rental Fee - Recreation.pdf3.Appendix 2 E1 - Proposed Rental Fee Notes - Recreation.pdf4.Appendix 3 E2 - Proposed Rental Fee Schedule - Recreation.pdf5.Appendix 4 E2 - Proposed Rental Fee Notes - Recreation.pdf6.Appendix 5 E3 - Proposed Program Fee Scheduled - Recreation.pdf7.Appendix 6 E3 - Proposed Program Fee Notes Recreation.pdf8.Appendix 7 E3 - Proposed Program Categories - Recreation.pdf9.Appendix 8 E4 - Proposed Fee Schedule - Culture.pdf10.Appendix 9 E4 - Proposed Program fee Notes - Culture.pdf11.Appendix 10 E5 - Proposed Education Program fee Schedule - Culture.pdf12.Appendix 11 E5 - Proposed Education Program Fee Notes - Culture.pdf13.Appendix 12 E6 - Proposed Rental Fee Schedule - Culture.pdf14.Appendix 13 E6 - Proposed Rental Fee Notes - Culture.pdf15.Appendix 14 E7 - Proposed Program Categories - Culture.pdf1.2024 Recreation Program Fees and Rental Rates - Golf - 0444-2023.pdf1.2024 Parks, Forestry and Environment Fees and Charges - 0436-2023.pdf2.Appendix 1 2024 Proposed Parks, Marinas and Forestry Fees and Charges -.pdf3.Appendix 2 2024 Proposed Cemetery Fees and Charges -.pdf4.Appendix 3 2024 Proposed Sports Field Fees and Charges -.pdf1.2024 Fire and Emergency Services Fees and Charges By-Law - 0426-2023.pdf2.Appendix 1 2024 Proposed Fire Emergency Services Fees and Charges.pdf1.2024 Library Fees and Charges - 0437-2023.pdf2.Appendix 1 2024 Fees and Charges Library.pdf1.2024 Planning Act Processing Fees and Charges - 0508-2023.pdf2.Appendix 1 - 2024 Planning Act Fees (Schedule A and B).pdf1.2024 General Fees and Charges - 0504-2023.pdf2.Appendix 1 - 2024 General Fees and Charges.pdf1.Support for City Councillor Offices - 0507-2023.pdf1.Municipal Accommodation Tax Rate Change - 0503-2023.pdf1.2024 Road Occupancy Lot Grading and Municipal Service Protection Deposits Corporate Report - 0500-2023.pdf2.2024 Schedule A - Appendix 1 -IPE-MSP and Lot Grading Deposits.pdf3.2024 Schedule A - Appendix 2 - Works Road Occupancy and Municipal Services Protection Deposits MSP 2024.pdf1.2024 TW Fees and Charges Corporate Report - 0501-2023.pdf2.Appendix 1 - Schedule B-1 of 2024 Transportation and Works Fees and Charges.pdf3.Appendix 2 - Schedule B-2 of 2024 T and W Fees and Charges to external and internal parties.pdf4.Appendix 3- Schedule B-4 Stormwater Fees and Charges.pdf1.MiWay Fare Strategy - 2024 - 0515-2023.pdf2.Appendix 1 - MiWay Fees and Charges 2024.pdf3.Appendix 2 - MiWay GTHA Fare Comparison 2023.pdf1.Paid Parking Fees and Additional Paid Parking Locations - 0506-2023.pdf2.Appendix 1 On-street Paid Parking Fees.pdf3.Appendix 2 Off Street Paid Parking Fees.pdf4.Appendix 3 Additional On-street Paid Parking Locations.pdf1.2024 Budget_Presentation_OctBC_2023_10_04.pdf