AgendaCommittee of the WholeMeeting #:Date:Thursday, December 05, 2019Time: 9:00 A.m. - 12:00 P.m.Location:Council Chambers17250 Yonge Street, NewmarketQuorum: 11A.Call to Order B.Disclosures of Interest C.Deputations (Subject to the Committee granting deputant status.) NoneD.Community and Health Services Chair – Regional Councillor RosatiVice-Chair – Regional Councillor HeathD.1Presentation: 2020 to 2022 Budget - Community and Health Services Katherine Chislett, Commissioner of Community and Health Services (See Item D.2)D.22020 to 2022 Budget - Community and Health Services 1.2020_to_2022_Budget_-_Community_and_Health_Services.pdf2.Att 1 - 2020_to_2022_Budget_-_Community_and_Health_Services.pdf3.Att 2 - 2020_to_2022_Budget_-_Community_and_Health_Services.pdf4.Att 3 - 2020_to_2022_Budget_-_Community_and_Health_Services.pdfReport dated November 21, 2019 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for Community and Health Services as follows: The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1. The savings initiatives as summarized in Attachment 2. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 3. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019. D.3Communication: Emergency Health Services and Public Health Modernization Update 1.Emergency_Health_Services_and_Public_Health_Modernization_Update.pdfMemorandum dated November 22, 2019 from Katherine Chislett, Commissioner of Community and Health Services Recommendation: ReceiveE.Environmental Services Chair – Regional Councillor FerriVice-Chair – Mayor QuirkE.1Presentation: 2020 to 2022 Budget - Environmental Services Erin Mahoney, Commissioner of Environmental Services (See Item E.2)E.22020 to 2022 Budget - Environmental Services 1.2020_to_2022_Budget_-_Environmental_Services.pdf2.Att 1 - 2020_to_2022_Budget_-_Environmental_Services.pdf3.Att 2 - 2020_to_2022_Budget_-_Environmental_Services.pdf4.Att 3 - 2020_to_2022_Budget_-_Environmental_Services.pdfReport dated November 20, 2019 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for Environmental Services as follows: The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1. The savings initiatives as summarized in Attachment 2. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 3. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019. F.Transportation Services Chair – Mayor PellegriniVice-Chair – Mayor ScarpittiF.1Presentation: 2020 to 2022 Budget - Transportation Services Paul Jankowski, Commissioner of Transportation Services (See Item F.2)F.22020 to 2022 Budget - Transportation Services 1.2020_to_2022_Budget_-_Transportation_Services.pdf2.Att 1 - 2020 to 2022 Budget - Transportation Services.pdf3.Att 2 - 2020 to 2022 Budget - Transportation_Services.pdf4.Att 3 - 2020 to 2022 Budget - Transportation Services.pdf5.Att 4 - 2020 to 2022 Budget - Transportation Services.pdfReport dated November 20, 2019 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for Transportation Services as follows: The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1. Savings initiatives as summarized in Attachment 2. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 3. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019. G.York Region Rapid Transit Corporation Chair – Mayor ScarpittiVice-Chair – Mayor BevilacquaG.1Presentation: 2020 to 2022 Budget - York Region Rapid Transit Corporation Mary-Frances Turner, President of York Region Rapid Transit Corporation (See Item G.2)G.22020 to 2022 Budget - York Region Rapid Transit Corporation 1.2020_to_2022_Budget_-_YRRTC.pdf2.Att 1 - 2020 to 2022 Budget - YRRTC.pdf3.Att 2 - 2020 to 2022 Budget - YRRTC.pdfReport dated November 20, 2019 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for York Region Rapid Transit Corporation as follows: The 2020 operating budget and the 2021 to 2022 operating outlook, as summarized in Attachment 1. The 2020 capital expenditures and the 2020 Capital Spending Authority, as summarized in Attachment 2. The recommended budget be consolidated by the Commissioner of Finance and Regional Treasurer for consideration by Council on December 19, 2019. H.Notice of Motion I.Other Business J.Private Session NoneK.Adjournment No Item Selected This item has no attachments1.2020_to_2022_Budget_-_Community_and_Health_Services.pdf2.Att 1 - 2020_to_2022_Budget_-_Community_and_Health_Services.pdf3.Att 2 - 2020_to_2022_Budget_-_Community_and_Health_Services.pdf4.Att 3 - 2020_to_2022_Budget_-_Community_and_Health_Services.pdf1.Emergency_Health_Services_and_Public_Health_Modernization_Update.pdf1.2020_to_2022_Budget_-_Environmental_Services.pdf2.Att 1 - 2020_to_2022_Budget_-_Environmental_Services.pdf3.Att 2 - 2020_to_2022_Budget_-_Environmental_Services.pdf4.Att 3 - 2020_to_2022_Budget_-_Environmental_Services.pdf1.2020_to_2022_Budget_-_Transportation_Services.pdf2.Att 1 - 2020 to 2022 Budget - Transportation Services.pdf3.Att 2 - 2020 to 2022 Budget - Transportation_Services.pdf4.Att 3 - 2020 to 2022 Budget - Transportation Services.pdf5.Att 4 - 2020 to 2022 Budget - Transportation Services.pdf1.2020_to_2022_Budget_-_YRRTC.pdf2.Att 1 - 2020 to 2022 Budget - YRRTC.pdf3.Att 2 - 2020 to 2022 Budget - YRRTC.pdf