Agenda
Budget Committee

2nd Budget Committee - 2024-2027 Multi-Year Budget - CONTINUATION

Thursday, February 15, 2024

9:30 A.m. - 10:30 A.m.

Council Chambers - Please check the City website for additional meeting detail information. Meetings can be viewed via live-streaming on YouTube and the City Website.

The City of London is situated on the traditional lands of the Anishinaabek (AUh-nish-in-ah-bek), Haudenosaunee (Ho-den-no-show-nee), Lūnaapéewak (Len-ah-pay-wuk) and Attawandaron (Add-a-won-da-run).

We honour and respect the history, languages and culture of the diverse Indigenous people who call this territory home. The City of London is currently home to many First Nations, Métis and Inuit today.

As representatives of the people of the City of London, we are grateful to have the opportunity to work and live in this territory.

Members

• Councillors E. Peloza (Chair), 
• H. McAlister, 
• S. Lewis, 
• P. Cuddy, 
• S. Stevenson, 
• J. Pribil, 
• S. Trosow, 
• C. Rahman, 
• S. Lehman, 
• A. Hopkins, 
• P. Van Meerbergen, 
• S. Franke, 
• D. Ferreira, 
• S. Hillier, 
• and Mayor J. Morgan  

The City of London is committed to making every effort to provide alternate formats and communication supports for meetings upon request. To make a request specific to this meeting, please contact  519-661-2489 ext. 2425.

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1.

Disclosures of Pecuniary Interest

2.

Consent

2.1

Staff Presentation

3.

Scheduled Items

3.1

Mayor's Budget

a.

(ADDED) Presentation

3.2

Amendment - Business Case #P-5

3.3

Amendment - Business Case #P-7

3.4

Amendment - Adj. #4

3.5

Amendment - Reserve Fund

3.6

Amendment - Business Case #P-9

3.7

Amendment - Business Case #P-26

3.8

Amendment - Business Case #P-29

3.9

Amendment - Business Case #P-31

3.10

Amendment - Business Case #P-37

3.11

Amendment - Business Case #P-38

3.12

Amendment - Business Case #P-42

3.13

Amendment - Business Case #P-27

3.14

Amendment - Business Case #P-34

3.15

Amendment - Business Case #P-39

3.16

Amendment - Business Case #P-48

3.17

Amendment - Business Case #P-53

3.18

Amendment - Business Case #P-63

3.19

Amendment - Business Case #P-2

3.20

Amendment - Business Case #P-56

3.21

Amendment - Business Case #P-L3

3.22

Amendment - Business Case #P-40

3.23

Amendment - Business Case #P-51

3.24

Amendment - Business Case #P-53

3.25

Amendment - Business Case #P-62

3.26

Amendment - Business Case #P-65

3.27

Amendment - Capital Project PD1218

3.28

Amendment - Capital Project RC1036

4.

Items for Direction

4.1

Tourism London

4.2

Upper Thames River Conservation Authority

a.

Property Tax

b.

Wastewater & Treatment

4.3

Covent Garden Market Parking Garage Repairs - Business Case #P-66

4.4

London Police Services

a.

Next Generation 911 Centre - Business Case #P-L8

b.

Public Safety and Infrastructure Modernization - Business Case #P-28

c.

Police Vehicle and Equipment Requirements - Business Case #P-29

d.

London Police Service Facilities Masterplan and Protective Services Training Campus - Business Case #P-57

5.

Deferred Matters/Additional Business

6.

Confidential (Enclosed for Members only.)

6.1

Solicitor-Client Privileged Advice

A matter pertaining to advice that is subject to solicitor-client privilege, including communications necessary for that purpose and directions and instructions to officers and employees or agents of the municipality. 

7.

Adjournment