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HomeMy WebLinkAboutCouncil Minutes - 2020-12-14 SSPECIAL COUNCIL MINUTES DECEMBER 14, 2020 CITY OF KITCHENER A special electronic meeting of City Council was held in the Council Chamber at 10:19 a.m. this date, chaired by Mayor B. Vrbanovic with all members present. Notice of this meeting had been previously given to all members of Council by the City Clerk pursuant to Chapter 25 (Council Procedure) of the Municipal Code. 1. IN-CAMERA MEETING AUTHORIZATION Moved by Councillor M. Johnston Seconded by Councillor B. Ioannidis "That an in-camera meeting of City Council be held immediately following this special council meeting to consider two matters regarding land acquisition/disposition, one of which also relates to plans/instructions for negotiations, and to provide education and training to members of Council, as authorized by Sections 239 (2) (c) and (k) and (3.1.) (1) of the Municipal Act, 2001, respectively. Carried. The meeting recessed at 11:20 a.m. and reconvened electronically at 2:53 p.m. Chaired by Mayor B. Vrbanovic with all members present. 2. CAPITAL BUDGET - DIRECTION Moved by Councillor S. Davey Seconded by Councillor K. Galloway-Sealock matters arising from the December 14, 2020 Special Finance and Corporate Services Committee meeting relative to the 2021 Capital budget, as outlined in the chart below: Division/Area Topic Action Issue paper providing 5year history of reserve balances, and the impact of Reserves transferring an additional $100k per year from reserve and reduce the capital from FINANCIAL current transfer PLANNING Reserves Provide reserve continuity for 2020 actuals Provide listing of the $21M of capital Existing Capital projects that was deferred from 2020 to Balances 2021 as part of the COVID-19 pandemic Issue paper regarding the need for all the Huron Brigadoon COMMUNITY growth-related operating funding for the Community CENTRES Huron Brigadoon Community Centre, Centre planned to open in 2021 Provide continuity schedule for the TRANSPORTATION LED Street Lights paydown of the original LED Streetlight SERVICES conversion Provide information about the budget 2020 Budget increase for gas pipelines in 2020 GAS Provide information about gas volumes for Gas Volumes the past 3-years and for 2021 Issue paper regarding the impact of Fleet FLEET reducing Fleet replacement by $1M across Replacement the 10-year capital budget