Town of OakvilleBudget CommitteeAGENDAMeeting #:Date:Thursday, November 14, 2024Time: 6:30 P.m. - 10:00 P.m.Location:Council ChamberTown Hall is open to the public and live streaming video is available on https://www.oakville.ca/town-hall/mayor-council-administration/agendas-meetings/live-stream or at the town's YouTube channel at https://www.youtube.com/user/TownofOakvilleTV. Information regarding written submissions and requests to delegate can be found at https://www.oakville.ca/town-hall/mayor-council-administration/agendas-meetings/delegations-presentations.1.Regrets 2.Declarations of Pecuniary Interest 3.Consent Items(s) There are no Consent Items listed for this agenda.4.Confidential Consent Item(s) There are no Confidential Consent Items listed for this agenda.5.Discussion Item(s) Item 5.3 see addendum to be distributed. 5.12025 Budget Committee Requests from the September 26, 2024 meeting 1.2025 Budget Committee Requests from Sep 26 meeting.pdf2.Appendix A - Summary of Requests and Staff Responses.pdf3.Appendix B - Building Permits.pdf4.Appendix C - Holton Heights Park.pdf5.Appendix D - Downtown Sidestreet Improvements.pdf6.Appendix E - Heritage Grant.pdf7.Appendix F - Marine Drive and Bronte Road.pdf8.Appendix G - OPL Bronte Branch.pdf9.Appendix H - Bronte parking.pdf10.Appendix I - Outdoor Pools.pdf11.Appendix J - Downtown parking.pdf12.Appendix K - North Oakville parking.pdf13.Appendix L - Kerr Street parking.pdf14.Appendix M - Special Event Funding.pdf15.Appendix N - Oakville Transit Five-Year Business Plan forecasts.pdfRecommendation:That the responses from staff on the requests from Budget Committee members be received.5.22025 Operating and Capital Budget Delegations 1.2025 Operating and Capital Budget Delegations - November 14, 2024.pdfRecommendation:That the presentations from delegations regarding the 2025 operating and capital budget be received.5.32025 Budget Committee Requests from October 22, 2024 and October 24, 2024 meetings 6.Confidential Discussion Item(s) There are no Confidential Discussion Items listed for this agenda.7.Adjournment No Item Selected This item has no attachments.1.2025 Operating and Capital Budget Delegations - November 14, 2024.pdf1.2025 Budget Committee Requests from Sep 26 meeting.pdf2.Appendix A - Summary of Requests and Staff Responses.pdf3.Appendix B - Building Permits.pdf4.Appendix C - Holton Heights Park.pdf5.Appendix D - Downtown Sidestreet Improvements.pdf6.Appendix E - Heritage Grant.pdf7.Appendix F - Marine Drive and Bronte Road.pdf8.Appendix G - OPL Bronte Branch.pdf9.Appendix H - Bronte parking.pdf10.Appendix I - Outdoor Pools.pdf11.Appendix J - Downtown parking.pdf12.Appendix K - North Oakville parking.pdf13.Appendix L - Kerr Street parking.pdf14.Appendix M - Special Event Funding.pdf15.Appendix N - Oakville Transit Five-Year Business Plan forecasts.pdf