Budget Committee

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to remove Business Case #P-L3 – More Homes Built Faster Act, Bill 23 – Statutory Exemptions.

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to include one-time funding in 2024 for the Board Governance Training initiative of Business Case #P-40 – Pillar Nonprofit Network – Strengthening and Building Capacity in the Nonprofit Sector as set out in the Civic Administration draft 2024-2027 Multi-Year Budget received by the Strategic Priorities and Policy Committee on December 12, 2023, to be funded from the Community Investment Reserve Fund: 2024 Operating Expenditures: $60,000 2024 Tax Levy: $0 2025 Operating Expenditures: $0 2025 Tax Levy: $0 2026 Operating Expenditures: $0 2026 Tax Levy: $0 2027 Operating Expenditures: $0 2027 Tax Levy: $0 Yeas: (6): H. McAlister, S. Trosow, C. Rahman, A. Hopkins, S. Franke, and D. Ferreira Nays: (9): E. Peloza, S. Lewis, P. Cuddy, S. Stevenson, J. Pribil, S. Lehman, P. Van Meerbergen, S. Hillier, and J. Morgan

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to include the revised conventional service hours for 2024 only for Business Case #P-51 – Transit Service Hours Growth, as set out in the Civic Administration draft 2024-2027 Multi-Year Budget received by the Strategic Priorities and Policy Committee on December 12, 2023, as approved by the London Transit Commission on January 31, 2024, by increasing funding as follows: 2024 Operating Expenditures: $1,646,600 2024 Tax Levy: $1,646,600 2025 Operating Expenditures: $1,646,600 2025 Tax Levy: $1,646,600 2026 Operating Expenditures: $1,646,600 2026 Tax Levy: $1,646,600 2027 Operating Expenditures: $1,646,600 2027 Tax Levy: $1,646,600

That pursuant to section 31.6 of the Council Procedure By-law, Councillor D. Ferreira BE PERMITTED to speak an additional 5 minutes with respect to this matter.

That the Committee recess at this time, for 30 minutes.

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to include Road Safety Initiative #3 – Provision of Basic Sweeping and Plowing of Boulevard Bike Lanes for Business Case #P-53 – Road Safety Enhancements, as set out in the Civic Administration draft 2024-2027 Multi-Year Budget received by the Strategic Priorities and Policy Committee on December 12, 2023, offset by an equal reduction to the London Police Services operating budget: 2024 Operating Expenditures: Roadways: $300,000; London Police Service: -$300,000 2024 Tax Levy: $0 2025 Operating Expenditures: Roadways: $300,000; London Police Service: -$300,000 2025 Tax Levy: $0 2026 Operating Expenditures: Roadways: $300,000; London Police Service: -$300,000 2026 Tax Levy: $0 2027 Operating Expenditures: Roadways: $300,000; London Police Service: -$300,000 2027 Tax Levy: $0

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to fund 50% of Business Case #P-62 – Environmentally Significant Areas Management as set out in the Civic Administration draft 2024-2027 Multi- Year Budget received by the Strategic Priorities and Policy Committee on December 12, 2023, with annual funding as follows: 2024 Operating Expenditures: $70,000, Tax Levy: $70,000 2025 Operating Expenditures: $73,000, Tax Levy: $73,000 2026 Operating Expenditures: $144,500, Tax Levy: $144,500 2027 Operating Expenditures: $148,000, Tax Levy: $148,000

That the Mayor’s 2024-2027 Multi-year Budget BE AMENDED by removing funding for the two additional Administrative Assistant positions related to Business Case #P-65 – Legislative and Council Services: 2024 Operating Expenditures: -$170,000 2024 Tax Levy: -$170,000 2025 Operating Expenditures: -$170,000 2025 Tax Levy: -$170,000 2026 Operating Expenditures: -$170,000 2026 Tax Levy: -$170,000 2027 Operating Expenditures: -$170,000 2027 Tax Levy -$170,000

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to remove Capital Project PD1218 London’s Downtown Plan – Small Scale Projects as set out in the Base Capital Budget in the Civic Administration draft 2024-2027 Multi-Year Budget received by the Strategic Priorities and Policy Committee on December 12, 2023: 2024 Operating Expenditures: -$100,000 2024 Tax Levy: -$100,000 2024 Capital Expenditures: -$100,000 2025 Operating Expenditures: -$100,000 2025 Tax Levy: -$100,000 2025 Capital Expenditures: -$100,000 2026 Operating Expenditures: -$100,000 2026 Tax Levy: -$100,000 2026 Capital Expenditures: -$100,000 2027 Operating Expenditures: -$100,000 2027 Tax Levy: -$100,000 2027 Capital Expenditures: -$100,000

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to remove Capital Project PD1218 London’s Downtown Plan – Small Scale Projects as set out in the Base Capital Budget in the Civic Administration draft 2024-2027 Multi-Year Budget referred by the Strategic Priorities and Policy Committee on December 12, 2023: 2024 Operating Expenditures: -$100,000 2024 Tax Levy: -$100,000 2024 Capital Expenditures: -$100,000 2025 Operating Expenditures: -$100,000 2025 Tax Levy: -$100,000 2025 Capital Expenditures: -$100,000 2026 Operating Expenditures: -$100,000 2026 Tax Levy: -$100,000 2026 Capital Expenditures: -$100,000 2027 Operating Expenditures: -$100,000 2027 Tax Levy: -$100,000 2027 Capital Expenditures: -$100,000

That the Mayor’s 2024-2027 Multi-Year Budget BE AMENDED to remove Capital Project RC1036 Dundas Place Equipment as set out in the Base Capital Budget of the Civic Administration draft 2024-2027 Multi-Year Budget received by the Strategic Priorities and Policy Committee on December 12, 2023: 2024 Operating Expenditures: -$100,000 2024 Tax Levy: -$100,000 2024 Capital Expenditures: -$100,000 2025 Operating Expenditures: -$100,000 2025 Tax Levy: -$100,000 2025 Capital Expenditures: -$100,000 2026 Operating Expenditures: -$100,000 2026 Tax Levy: -$100,000 2026 Capital Expenditures: -$100,000 2027 Operating Expenditures: -$100,000 2027 Tax Levy: -$100,000 2027 Capital Expenditures: -$100,000

That Items for Direction 4.1 to 4.4 BE APPROVED.

That the submission from Tourism London BE RECEIVED.

That the submission from Upper Thames River Conservation Authority BE RECEIVED.

That the submission from Covent Garden Market BE RECEIVED.

That the submission from London Police Services BE RECEIVED.

That Committee rise and go into Committee, In Closed Session, for the purpose of considering a matter pertaining to advice that is subject to solicitor-client privilege, including communications necessary for that purpose and directions and instructions to officers and employees or agents of the municipality.

That Committee rise and go into Committee, In Closed Session, for the purpose of considering a personal matter pertaining to identifiable individuals, including municipal employees, and communications necessary for that purpose.

That the meeting BE RECESSED until 9:30 AM Thursday, February 15, 2024.