The Oakville Record

Budget Committee

February 21, 2023

Who was there

Present (9): Ray Chisholm, Cathy Duddeck, Dave Gittings, Marc Grant, Jeff Knoll, Natalia Lishchyna, Jonathan McNeice, Nav Nanda, Scott Xie

Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.

What was decided (5 motions)

1 carried, 4 recorded otherwise. Every motion below is printed as the minutes print it.

That staff provide Council with a comprehensive transit report with options Oakville should consider to increase transit frequency and ridership including an assessment of pilots, best practices and other options that support the long term success of transit and this be completed by the 2nd quarter; and That after receiving the report should Council approve a pilot, funding be considered under tax stabilization for 2023. Moved by Mayor Burton That the motion made by Councillor Haslett-Theall regarding a request for a transit report be
Moved by Councillor Haslett-Theall
Deferred
That the staff report dated February 14, 2023, entitled 2023 Operating a nd Capital Budget Deliberations from the Finance Department, be received. That the 2023 recommended operating budget as presented in the 2023 Budget and Business Plans document be approved, subject to the following adjustments: That $10,000 be added to the Santa Claus parade budget; That $20,000 be added for the Pink Project for women’s washroom products; That $80,000 be added for enhanced sidewalk clearing service along reconstructed Lakeshore Road within Downtown BIA as set out in Figure 1 – Area #1 of Appendix G of the February 14, 2023 staff report entitled 2023 Operating and Capital Budget Deliberations ; That patio permit fees for 2023 be waived and any
Moved by Councillor Elgar
Lost
That this meeting be adjourned.
Moved by Councillor O'Meara
Carried
That the motion made by Councillor Haslett-Theall regarding a request for a transit report be
Moved by Mayor Burton
Deferred
1. That the staff report dated February 14, 2023, entitled 2023 Operating and Capital Budget Deliberations from the Finance Department, be received. 2. That the 2023 recommended operating budget as presented in the 2023 Budget and Business Plans document be approved, subject to the following adjustments: a. That $10,000 be added to the Santa Claus parade budget; b. That $20,000 be added for the Pink Project for women’s washroom products; c. That $80,000 be added for enhanced sidewalk clearing service along reconstructed Lakeshore Road within 2023 Budget Committee Minutes February 21, 2023 Downtown BIA as set out in Figure 1 – Area #1 of Appendix G of the February 14, 2023 staff report entitled 2023 Operating and Capital Budget Deliberations; d. That patio permit fees for 2023 be waived and any
Moved by Councillor Elgar
Lost

The town’s own record

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