City Council Special Meeting

That the Notice of Motion Previously Given concerning a community satisfaction survey be added to the Council agenda for December 3, 2021 and that the three items

That Correspondence CNCL-21-111 from Terry Squire submitting comments concerning Report CNCL-21-107 be

That Correspondence CNCL-21-112 from Louise Parkes requesting budget consideration for historic mural restoration be

That the three (3) additional parks staff members outlined in Report CS-21-106 be hired with a net cost of $160,500.

That the meeting recess.

That Part 2 of the recommendation be amended to add the following as Part k): "One (1) Full-time Working Foreperson in Facilities Management Services effective July 1, 2022 at a cost of $46,000'.

That the amendment be amended to replace "$261,700" with "$278,400".

That the meeting recess. The meeting recessed at 11:02 a.m. and reconvened at 11:30 a.m. with all members of Council in attendance electronically.

That the 2022 City of Oshawa Operating Budget be approved as presented except the following Programs: Office of the C.A.O. 025 - Legal Services Corporate Services 080 - Information Technology 081 - Information Technology 083 - Information Technology 084 - Information Technology 564 - MLELS - Law Enforcement Community Services 393 - Fire Services - Fire Fighting 246 - Operation Services - Waste Collection and Environmental Programs CS-21-106 - All Seasons Parks Operations CS-21-115 - Early Spring Flowers - Downtown Planters Corporate Revenue 809 - Other Revenue Corporate Expenditures 100 - Corporate Expenditures 102 - Consulting and Audit Fees 104 - City Memberships 105 - Financial Charges 107 - Taxes Written Off 108 - Contingency 109 - Allowances 110 - Contribution to Reserves 111 - Retiree Benefits 113 - Workers Compensation 114 - Insurance 116 - Grants External Agencies Oshawa Senior Citizens Centre Advisory Committees Accessibility Advisory Committee

That Council proceed into Committee of the Whole.

That the reporting of outside Legal Services that is captured in Program 102 be captured under Legal Services Program 025.

That the motion be amended to replace "Four (4)" with "Two (2)".

That staff investigate the replacement of the current washroom facilities at Lakeview Park with facilities that are larger, fully accessible and able to serve the community in all seasons.

That staff be authorized to proceed with the construction of this outdoor natural ice skating surface at Delpark Homes Centre as a pilot program for the winter of 2021/2022, starting in December 2021; and, That the cost of the pilot project be funded from sponsorship revenues, if available, and from the Community Services operating budget; and, That staff report back on this pilot project in the Second Quarter of 2022.

on September 27, 2021 Council

That the motion be amended to replace "1.3%" to "1.4%".

That the Personnel costs in Program 108 be amended from ($750,000) to ($1,000,000).

That Council approve the budget for the Oshawa Accessibility Advisory Committee with an additional $1000 added to the budget for Seminars and Training.

That the Notice of Motion concerning a Community Satisfaction Survey be

That Council rise from Committee of the Whole.

That Council ratify the actions taken in Committee of the Whole.

That Council approve the 2022 Operating Budget, as amended.

That By-law 142-2021 be passed. (142-2021 A by-law to issue an Interfund Note for Removal and Replacement of Fuel Storage Tanks at the Oshawa Executive Airport)

That the Confirming By-law be passed. 143-2021 A By-law to confirm the City Council meeting of December 3, 2021.

That the meeting adjourn at 4:33 p.m.