REVISED
Budget Committee

Meeting #:
Date:
Time:
IMMEDIATELY FOLLOWING GENERAL COMMITTEE
Location:
Council Chambers, Civic Centre, 2nd Floor
300 City Centre Drive, Mississauga, Ontario, L5B 3C1
And Online Video Conference
Members
  • Mayor Bonnie Crombie
  • Councillor Stephen Dasko
  • Councillor Alvin Tedjo
  • Councillor Chris Fonseca
  • Councillor John Kovac
  • Councillor Carolyn Parrish
  • Councillor Joe Horneck
  • Councillor Dipika Damerla
  • Councillor Matt Mahoney
  • Councillor Martin Reid
  • Councillor Sue McFadden
  • Councillor Brad Butt

Participate Virtually, Telephone OR In Person
Advance registration is required to participate and/or make a comment in the meeting. Questions and/or Presentation Materials must be provided in an advance of the meeting. Comments submitted will be considered as public information and entered into public record.

To register, please email [email protected] and for Residents without access to the internet can register by calling Michelle Sanstra at 905-615-3200 ext. 5411 Thursday, January 19, 2023 before 4:00PM.  Directions on how to participate will be provided. 

An asterisk (*) symbol indicates an Item that has been either Revised or Added.

 

Contact
Michelle Sanstra, Legislative Coordinator, Legislative Services
905-615-3200 ext. 5411
Email [email protected]

 

Find it Online

https://www.mississauga.ca/council/committees/budget-committee/

Meetings of Council streamed live and archived at Mississauga.ca/videos

1.
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

 

6.
DEPUTATIONS

 

7.
PUBLIC QUESTION PERIOD - 15 Minute Limit

 

(Public Question Period will be considered at each Budget Committee Meeting Date)


 


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. 5411 or by emailing  [email protected] by Thursday, January 19, 2023 before 4:00PM.


Pursuant to Section 58 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:

  1. Questions may be submitted to the Clerk at least 24 hours prior to the meeting;
  2. 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;
  3. The total speaking time shall be five (5) minutes maximum, per speaker, unless extended by the Mayor or Chair; and
  4. 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

 

9.1
Service Area Presentations (10 minutes per presentation)

This item has attachments. 
1.Item 9.1 Service Area Presenation 2023-2026 3.pdf

To be considered on January 23, 24 and/or 25 (if needed):

  1. Mississauga Library;
  2. Culture;
  3. Parks, Forestry & Environment;
  4. Recreation (Item 9.4);
  5. Fire & Emergency Services;
  6. Facilities & Property Management;
  7. Transit (Item 9.3)
  8. Regulatory Services (Item 9.2)
  9. Roads; and
  10. Stormwater

9.2
Enforcement Staffing

This item has attachments. 
1.Item 9.2 Options to provide enhanced overnight enforcement of municipal By-laws - 0041-2023.pdf
2.Item 9.2 Appendix 1- Jurisdictional Scan.pdf

9.3
Additional Information for MiWay Fare Strategy - 2023

This item has attachments. 
1.Item 9.3 Additional Information for MiWay Fare Strategy - 2023 - 0037-2023 1(1).pdf

9.4
2023 Recreation Programs Fees and Rental Rates - Golf

This item has attachments. 
1.Item 9.4 2023 Recreation Program Fees and Rental Rates - Golf - 0565-2022(1).pdf
2.Item 9.4 Appendix 1_2023_RECREATION_Rates and Fees_Golf Recommendation(1).pdf
3.Item 9.4 Appendix 2_2023_RECREATION_Rates and Fees_Golf - Alternative(1).pdf
4.Item 9.4 Appendix 3_2023_RECREATION_Rates and Fees_Notes_Golf(1).pdf

9.5
Update: Potential New Revenue Tools

This item has attachments. 
1.Item 9.5 Update Potential New Revenue Tools - 0045-2023.pdf
2.Item 9.5Appendix 1 Corporate Report - Potential New Revenue Tool – 0475-2021.pdf

9.6
Capital Infrastructure and Debt Repayment Levy Options

This item has attachments. 
1.Capital Infrastructure and Debt Repayment Levy Options - 0063-2023.pdf
2.Appendix 1 - Revised List of 2023 Debt Funded Capital Projects under Option 2.pdf

9.7
2023 Business Improvement Area Budgets Additional Information

This item has attachments. 
1.2023 Business Improvement Area Budgets Additional Information - 0057-2023.pdf
2.Appendix 1 - Revised 2023 Business Improvement Area (BIA) Budgets.pdf

Budget Committee deferred this matter at its meeting on January 16, 2023 as per recommendation BC-0005-2023

10.
CLOSED SESSION - Nil.

 

(Pursuant to Section 239(2) of the Municipal Act, 2001)

11.
ADJOURNMENT

 
No Item Selected