Revised AgendaCommittee of the WholeThursday, March 04, 2021 9:00 A.m. - 12:00 P.m.Electronic MeetingQuorum: 11A.Call to Order B.Disclosures of Interest C.Deputations (Subject to the Committee granting deputant status.)C.1Rescue Lake Simcoe Coalition 1.Deputation_Request_-_Claire_Malcolmson_on_behalf_of_Rescue_Lake_Simcoe_Coalition.pdfClaire Malcolmson on behalf of Rescue Lake Simcoe Coalition (See Item F.3)C.2Reena Request for Rent Supplements 1.Deputation_Request_-_Bryan_Keshen_on_behalf_of_Reena.pdfBryan Keshen, Chief Executive Officer, Reena (See Item E.2 and E.3)D.Budget Introduction Bruce Macgregor, Chief Administrative OfficerE.Community and Health Services Chair – Regional Councillor RosatiVice-Chair – Regional Councillor HeathE.1Presentation: 2021 to 2022 Budget - Community and Health Services Katherine Chislett, Commissioner of Community and Health Services (See Item E.2)E.22021 to 2022 Budget - Community and Health Services 1.2021_to_2022_Budget_-_Community_and_Health_Services.pdf2.Att 1 - 2021_to_2022_Budget_-_Community_and_Health_Services.pdf3.Att 2 - 2021_to_2022_Budget_-_Community_and_Health_Services.pdfReport dated February 19, 2022 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for Community and Health Services as follows: The 2021 operating budget and the 2022 operating outlook, as summarized in Attachment 1. The 2021 capital expenditures and the 2021 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 March 25, 2021. E.3Communication: Request for Supportive Housing Rent Supplements to be Considered in Budget 2021 1.Request_for_Supportive_Housing_Rent_Supplements_to_be_Considered_in_Budget_2021.pdfMemorandum from Katherine Chislett, Commissioner of Community and Health Services dated March 3, 2021 Recommendation: ReceiveF.Environmental Services Chair – Regional Councillor FerriVice-Chair – Mayor QuirkF.1Presentation: 2021 to 2022 Budget - Environmental Services Erin Mahoney, Commissioner of Environmental Services (See Item F.2)F.22021 to 2022 Budget - Environmental Services 1.2021_to_2022_Budget_-_Environmental_Services.pdf2.Att 1 - 2021_to_2022_Budget_-_Environmental_Services.pdf3.Att 2 - 2021_to_2022_Budget_-_Environmental_Services.pdfReport dated February 18, 2021 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for Environmental Services as follows: The 2021 operating budget and the 2022 operating outlook, as summarized in Attachment 1. The 2021 capital expenditures and the 2021 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 March 25, 2021. F.3Communication: Lake Simcoe Protection Plan 10-Year Review Consultation - Regional Staff Comments 1.Lake_Simcoe_Protection_Plan_10-Year_Review_Consultation_-_Regional_Staff_Comments.pdf2.Att 1 - Lake_Simcoe_Protection_Plan_10-Year_Review_Consultation_-_Regional_Staff_Comments.pdfMemorandum from Erin Mahoney, Commissioner of Environmental Services and Paul Freeman, Chief Planner dated February 19, 2021 Recommendation: ReceiveF.4Communication: Town of East Gwillimbury Holland Landing Lagoons Update 1.Town_of_East_Gwillimbury_Holland_Landing_Lagoons_Update.pdf2.Att 1 - Town_of_East_Gwillimbury_Holland_Landing_Lagoons_Update.pdfMemorandum from Erin Mahoney, Commissioner of Environmental Services dated February 19, 2021 Recommendation: ReceiveF.5Communication: Town of Georgina Resolution - 10 Year Review of Lake Simcoe Protection Plan 1.Town_of_Georgina_Resolution_-_10_Year_Review_of_Lake_Simcoe_Protection_Plan.pdfCarolyn Lance, Council Services Coordinator, Town of Georgina dated February 26, 2021 Recommendation: Receive (See Item F.3)F.6Communication: Save the Maskinonge 1.Debbie_Gordon_-_Save_the_Maskinonge.pdfDebbie Gordon on behalf of Save the Maskinonge dated March 2, 2021 Recommendation: Receive (See Item F.3)G.Transportation Services Chair – Mayor PellegriniVice-Chair – Mayor ScarpittiG.1Presentation: 2021 to 2022 Budget - Transportation Services Paul Jankowski, Commissioner of Transportation Services (See Item G.2)G.22021 to 2022 Budget - Transportation Services 1.2021_to_2022_Budget_-_Transportation_Services.pdf2.Att 1 - 2021_to_2022_Budget_-_Transportation_Services.pdf3.Att 2 - 2021_to_2022_Budget_-_Transportation_Services.pdfReport dated February 19, 2021 from the Commissioner of Finance recommending that: Committee of the Whole recommend the budget as submitted for Transportation Services as follows: The 2021 operating budget and the 2022 operating outlook, as summarized in Attachment 1. The 2021 capital expenditures and the 2021 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 March 25, 2021. G.3Communication: A Voice for Transit - 2021 to 2022 Transportation Services Budget 1.Jean-François_Obregon_-_A_Voice_for_Transit_-_2021_to_2022_Transportation_Services_Budget.pdfJean-Francois Obregon, Executive Director, A Voice for Transit dated March 3, 2021 Recommendation: Receive (See Item G.2)H.York Region Rapid Transit Corporation Chair – Mayor ScarpittiVice-Chair – Mayor BevilacquaH.1Presentation: 2021 to 2022 Budget - York Region Rapid Transit Corporation Mary-Frances Turner, President, York Region Rapid Transit Corporation (See Item H.2)H.22021 to 2022 Budget - York Region Rapid Transit Corporation 1.2021_to_2022_Budget_-_YRRTC.pdf2.Att 1 - 2021_to_2022_Budget-_YRRTC.pdf3.Att 2 - 2021_to_2022_Budget_-_YRRTC.pdfReport dated February 17, 2021 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 2021 operating budget and the 2022 operating outlook, as summarized in Attachment 1. The 2021 capital expenditures and the 2021 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 March 25, 2021. I.Notice of Motion J.Other Business K.Private Session NoneL.Adjournment No Item Selected This item has no attachments1.Lake_Simcoe_Protection_Plan_10-Year_Review_Consultation_-_Regional_Staff_Comments.pdf2.Att 1 - Lake_Simcoe_Protection_Plan_10-Year_Review_Consultation_-_Regional_Staff_Comments.pdf1.Town_of_East_Gwillimbury_Holland_Landing_Lagoons_Update.pdf2.Att 1 - Town_of_East_Gwillimbury_Holland_Landing_Lagoons_Update.pdf1.2021_to_2022_Budget_-_Transportation_Services.pdf2.Att 1 - 2021_to_2022_Budget_-_Transportation_Services.pdf3.Att 2 - 2021_to_2022_Budget_-_Transportation_Services.pdf1.2021_to_2022_Budget_-_YRRTC.pdf2.Att 1 - 2021_to_2022_Budget-_YRRTC.pdf3.Att 2 - 2021_to_2022_Budget_-_YRRTC.pdf1.2021_to_2022_Budget_-_Community_and_Health_Services.pdf2.Att 1 - 2021_to_2022_Budget_-_Community_and_Health_Services.pdf3.Att 2 - 2021_to_2022_Budget_-_Community_and_Health_Services.pdf1.Deputation_Request_-_Bryan_Keshen_on_behalf_of_Reena.pdf1.Request_for_Supportive_Housing_Rent_Supplements_to_be_Considered_in_Budget_2021.pdf1.Town_of_Georgina_Resolution_-_10_Year_Review_of_Lake_Simcoe_Protection_Plan.pdf1.Debbie_Gordon_-_Save_the_Maskinonge.pdf1.Jean-François_Obregon_-_A_Voice_for_Transit_-_2021_to_2022_Transportation_Services_Budget.pdf1.Deputation_Request_-_Claire_Malcolmson_on_behalf_of_Rescue_Lake_Simcoe_Coalition.pdf1.2021_to_2022_Budget_-_Environmental_Services.pdf2.Att 1 - 2021_to_2022_Budget_-_Environmental_Services.pdf3.Att 2 - 2021_to_2022_Budget_-_Environmental_Services.pdf