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HomeMy WebLinkAboutFCS Minutes - 2020-08-31FINANCE & CORPORATE SERVICES COMMITTEE MINUTES AUGUST 31, 2020CITY OF KITCHENER The Finance and Corporate ServicesCommittee held an electronic meeting this date,commencing electronically at 12:33p.m. Present:CouncillorS. Davey -Chair Mayor B. Vrbanovic and Councillors D. Chapman, K. Galloway-Sealock,J. Gazzola,B. Ioannidis, M. Johnston, S. Marsh, C. Michaud, D. Schnider and P. Singh. Staff:D. Chapman, Chief Administrative Officer M. May, Deputy CAO& General Manager, Community Services J. Readman, General Manager, Development Services J. Lautenbach, Chief Financial Officer, Financial Services D. McGoldrick,General Manager, Infrastructure Services R. Hagey, Director, Financial Planning N. Lobley, Director, Parks and Cemeteries J. Bunn, Manager, Council & Committee Services/Deputy City Clerk F. Hosseini, Transportation Planning Project Manager D. Saunderson, Committee Administrator 1.INS-20-009 -WINTER SIDEWALK MAINTENANCE REVIEW The Committee considered Infrastructure Services Departmentreport INS-20-009, datedAugust 20, 2020recommendingapproval of the winter sidewalk maintenance review as outlined in option 1 of the Report.Mr. N. Lobley was in attendance torespond to questionsfrom the Committee. Ms. M.Charter,Advanis,provided an overview of thepublic engagementsurvey that was conductedon winter sidewalk maintenance, including an overview of the questions and data receivedfrom the residentsand responded to questions from the Committee.Ms. F. Hosseini presented the Report. Ms. M. Bowmanaddressed the Committee in opposition to the staff recommendation. She stated in her opinion,the City should undertake city-wide sidewalksnow clearing. Mayor B. Vrbanovic brought forward a motion to defer the recommendation outlined in Report INS-20-009 to the September 14, 2020Council meeting to allow staff an opportunity to propose a second pilot project location including possible funding options to complete the project. In response to questions, Mr. D. Chapman advised to implement city-widewinter maintenance without a significant tax increase, staff would need to achieve a service reduction of 5% in other services currently being provided. He stated similar cuts were achieved in 2010 and staff could recirculate a list of those cuts that were completed at that time for Council’s review. Councillor B. Ioannidis requested if a second pilot project was being considered that staff also determine what the average lot widths of the subdivision are, including average assessment for the area,in orderto sufficiently provide information to those homeowners of the actual tax increase when assessing their satisfaction of the program. The following motion was then voted on and Carried,on a recorded vote, with Mayor B. Vrbanovic and Councillors S. Davey, D. Schnider, C. Michaud, K. Galloway-Sealock, P. Singh, B. Ioannidis, M. Johnston, D. Chapman and S. March voting in favour; and, Councillor J. Gazzola voting in opposition. On motionby Mayor B. Vrbanovic- it was resolved: “That the following motion be deferred to the September 14, 2020 Council meetingto allow staff an opportunity to propose a second pilot project location including possible funding options to complete the project: “That, based on the results of the comprehensive Winter Sidewalk Pilot program from winter2019/20, staff be directed to implement option 1 of Infrastructure Services Department report INS-20-009, which includes: FINANCE & CORPORATE SERVICES COMMITTEE MINUTES AUGUST 31, 2020-15-CITY OF KITCHENER 1.INS-20-009 -WINTER SIDEWALK MAINTENANCE REVIEW (CONT’D) Deploying the assisted services for sidewalk and windrow clearing program as of winter 2020/21;and, Deploying the proactive bylaw enforcement program as of winter 2020/21; That the above recommendations be funded from the ‘Weather Events Stabilization Reserve’for the 2020 portion of the upcoming winter season and that an annualised cost of $230,000 be referred to the 2021 operating budget.” 2.FIN-20-054 -DEVELOPMENT CHARGES (DC) & COMMUNITY BENEFIT CHARGE (CBC) UPDATE The Committee considered FinancialServicesDepartment report FIN-20-054, datedJuly 24, 2020 regarding an update to the Development Charges(DC) and Community Benefit Charge (CBC). On motion by CouncillorB. Ioannidis- it was resolved: “That financial policy FIN-PLA-XXX “Development Charge Interest” be approved, as outlined in Financial Services Department report FIN-20-054, including an annual interest rate of Prime + 2% for: Development Charge Rate Freezes Development Charge Deferrals related to institutional and rental housing development; and, That no interest be charged for Development Charge Deferrals related to non-profit housing development.” 3.ADJOURNMENT On motion, this meeting adjourned at3:33p.m. D. Saunderson Committee Administrator