Town of Oakville
Budget Committee

REVISED AGENDA

Meeting #:
Date:
Time:
-
Location:
Council Chamber

Town 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. 

5.1
2025 Budget Committee Requests from the September 26, 2024 meeting

This item has attachments. 
1.2025 Budget Committee Requests from Sep 26 meeting.pdf
2.Appendix A - Summary of Requests and Staff Responses.pdf
3.Appendix B - Building Permits.pdf
4.Appendix C - Holton Heights Park.pdf
5.Appendix D - Downtown Sidestreet Improvements.pdf
6.Appendix E - Heritage Grant.pdf
7.Appendix F - Marine Drive and Bronte Road.pdf
8.Appendix G - OPL Bronte Branch.pdf
9.Appendix H - Bronte parking.pdf
10.Appendix I - Outdoor Pools.pdf
11.Appendix J - Downtown parking.pdf
12.Appendix K - North Oakville parking.pdf
13.Appendix L - Kerr Street parking.pdf
14.Appendix M - Special Event Funding.pdf
15.Appendix N - Oakville Transit Five-Year Business Plan forecasts.pdf
  • Recommendation:

    That the responses from staff on the requests from Budget Committee members be received.

5.2
2025 Operating and Capital Budget Delegations

This item has attachments. 
1.2025 Operating and Capital Budget Delegations - November 14, 2024.pdf
2.Item 5.2- Correspondence - Alastair Wilson.pdf
3.Item 5.2 - Correspondence - Jamie Reddekopp.pdf
  • Recommendation:

    That the presentations from delegations regarding the 2025 operating and capital budget be received.

5.3
2025 Budget Committee Requests from October 22, 2024 and October 24, 2024 meetings

This item has attachments. 
1.2025 Budget Committee Requests from Oct 22 and Oct 24 meetings.pdf
2.Appendix A - Summary of Requests and Staff Responses(1).pdf
3.Appendix B - Vacancy rates.pdf
4.Appendix C - Road resurfacing.pdf
5.Appendix D - By-law compliance key program outcome.pdf
6.Appendix E - Municipal Enforcement calls.pdf
7.Appendix F - Tax Bill per $100,000 assessment.pdf
8.Appendix G - Planning revenue.pdf
9.Appendix H - Infrastructure Renewal and DCs.pdf
10.Appendix I - DCs for Community Services Commission.pdf
11.Appendix J - Map of parks and trails north of Dundas.pdf
12.Appendix K - Falgarwood pool rehab.pdf
  • Recommendation:

    That the responses from staff on the requests from Budget Committee members be received.

6.
Confidential Discussion Item(s)

 

There are no Confidential Discussion Items listed for this agenda.

7.
Adjournment

 
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