Finalizing the 2024 Budget
Watch Online: https://www.youtube.com/watch?v=EpKLnxIKLBI
Agenda: https://barrie.legistar.com/View.ashx?M=A&ID=1167972&GUID=87F5E8CC-CB25-46C6-BBA3-4B2FE5E5ED88
Meeting Location: Council Chambers
🧑⚖️🫅 Student Mayor(s)
🫅👋 Comments from Outgoing Student Mayors
Hayden Jack, Seven Oaks Academy
Mackenzie Bentley-Isaacs, Innisdale Secondary School – postponed to next meeting
📜📜 Confirmation of the Minutes
🏆🏅 Awards and Recognitions
Nil
🗣🎙 Deputations
💰📊 2024 Business Plan and Budget - Service Partners (minus Police Service)
Deputation by Trudee Romanek (Request: https://barrie.legistar.com/View.ashx?M=F&ID=12626543&GUID=945CC208-E745-450C-90F7-5D096FDFF7BB)
Deputation by Victoria Scott (Request: https://barrie.legistar.com/View.ashx?M=F&ID=12626578&GUID=9CEA058F-88A5-4A71-A692-5835F1B3E720)
Ms. Romanek was unfortunately cut off before completing her deputation – EBO invited her to share it in full, linked at https://www.engagebarrie.org/post/full-deputation-re-library-budget
EBO's Victoria Scott shared her deputation on the blog, as well: https://www.engagebarrie.org/post/deputation-re-library-budget
Some rather aggressive "questioning" from Morales & Hamilton – mostly statements and statements disguised as questions, plus arguments against what the residents were saying.
There was also much talk (from Nuttall & Hamilton) over reserve funds, which neither deputant had mentioned, and was not part of the amendment from last week, either – which is what both deputants were speaking to.
Councillor Morales went so far as to claim that money was not being cut from the Library Budget (despite the amendment being to remove $78,387 from the Library's Budget request), and accused them of giving out misinformation.
Councillor Hamilton asked Ms. Scott if she had gone to the Library Board to ask them about their reserve fund, which of course she hadn't, as neither her deputation nor the motion she was speaking to had anything to do with reserve funds.
We've seen these approaches before in Council when talking to other Councillors or community partners, but it's troubling to see them treat members of the public this way, as it would dissuade many from speaking up in the future.
Nuttall and Morales also made some very cryptic references to money for the Library, but no explanation (or money) came forward in the later item discussion/debate.
While references continued to be made to Reserve Funds, as with City Reserves, these funds are usually "reserved" for specific purposes, and may not be drawn on for operations or other purposes. As Councillor Courser noted in General Committee the previous week, the Library Board is further bound by the Public Libraries Act (as is any municipality's contract with the Library), which includes restrictions and rules around Reserve Funds.
Further, BPL has their Reserves Policy available to the public on their website: https://www.barrielibrary.ca/about-bpl/about-the-library/policies/reserves-policy.pdf, which clearly states "Reserve funds are intended to provide an internal source of funds that will build long-term capacity, and are not intended to replace a permanent loss of operational funds or eliminate an ongoing funding gap." Reserves are established with Board and City of Barrie Council approval to accomplish the work of the Board. (i.e., Council already approved both the existence and terms of Library Reserves)
There are currently three Library Reserves:
Vested Sick Leave Benefits Reserve (to pay employee sick leave, based on a valuation prepared by an independent firm)
Future Capital Expenditures Reserve (for the use of capital or other projects that cannot be funded through the operating budget)
Future Collection Acquisitions Reserve (used to enhance and support new and existing formats in the circulating Library collection)
Reserves can only be dissolved with the approval of the Library Board
💰📊 2024 Business Plan and Budget - Barrie Police Service
Deputation by Michael Speers (Request: https://barrie.legistar.com/View.ashx?M=F&ID=12626544&GUID=9D528BF3-0EE3-474B-91EC-877F3CAD1DE0)
EBO will be asking for permission to publish this on the blog as well
Some rather aggressive "questioning" for this deputation as well (many pre-prepared statements, rather than questions from Thomson, Harris & Morales, especially), plus the expected deflection of responsibility to the County.
💸⚖️ Tax Applications
Nil
📝📄 General Committee Report, January 17
🤐🤫 Confidential Information Supplied by Higher Levels of Government
Confidential information explicitly supplied in confidence to the Municipality or Local Board by Canada, a Province or Territory of a Crown Agency of any of them
Receive the motion contained in the confidential notes
RECEIVED unanimously
📝📄 General Committee Report, January 24
Section A (Reports to be Received)
💰🤷 Affordability Committee
Report from January 17: https://barrie.legistar.com/View.ashx?M=F&ID=12592806&GUID=11039E8D-1F85-4854-81BB-3223424CA547
RECEIVED unanimously
Section B (Items Approved on Consent)
💰🚧 Funding Requests: Emergency Retaining Wall Reconstruction and Asset Management Plan Update
Report: https://barrie.legistar.com/View.ashx?M=F&ID=12592802&GUID=E5E50C74-AE16-429C-B30F-9BE2569B410D
Create a new Capital Project in the 2024 Capital Plan for emergency reconstruction of the retaining wall on the south side of Blake Street and the west side of Nelson Square West at 18 Nelson Square West, with $425K in funding
Increase funding by $200K for Capital Project EN1470 - Asset Management Plan Updates - Regulatory Compliance and Program Advancement
CARRIED unanimously
Section C
💰📊 2024 Business Plan and Budget - Service Partners (minus Police Service)
Report: https://barrie.legistar.com/View.ashx?M=F&ID=12599761&GUID=ABC26C07-6AF0-4727-809B-2AE2EE88D90F
Approve the Barrie Public Library Board request of $9.7M, minus the $78,387 allocated to the information referral and community navigation position
Approve the County of Simcoe request of $30.5M
Approve the Lake Simcoe Region Conservation Authority request of $370.8K
Approve the Nottawasaga Valley Conservation Authority request of $420K
Approve the Barrie Area Physician Recruitment request of $60K
Approve the Simcoe Muskoka District Health Unit request of $2.2M
Authorize the City Clerk to prepare all necessary bylaws to implement these recommendations
AMENDMENT by Kungl, re: paragraph 7b: to have the Barrie Public Library Board present to the Community Safety Committee instead of the Finance and Responsible Governance Committee
rationale was consistency, and allowing similar conversation to occur with Police Services Board and Barrie Public Library Board
discussion was that it would be better to move the Police Board reporting to the Finance and Responsible Governance Committee
Kungl was convinced to withdraw her amendment and instead amend Section D
AMENDMENT WITHDRAWN
CARRIED (in original form) unanimously
Section D
💰📊 2024 Business Plan and Budget - Barrie Police Service
Report: https://barrie.legistar.com/View.ashx?M=F&ID=12599761&GUID=ABC26C07-6AF0-4727-809B-2AE2EE88D90F
Approve the Barrie Police Services Board request of $67.5M
Councillor Harvey declared conflict and did not participate
AMENDMENT by Kungl: to have the Barrie Police Service Board present to the Finance and Responsible Governance Committee instead of the Community Safety Committee
Amendment FAILED [FOR: Kungl, Courser; AGAINST: Riepma, Nixon, Thomson, Nigussie, Harris, Morales; UNKNOWN: Hamilton]
CARRIED (in original form) unanimously
⏸️⏯️ Deferred Business
Nil
➡️📜 Direct Motions
Nil
🧑🏫📑 Presentations
Nil
📜📜 Bylaws
Bill 008 - Expropriation, Huronia Road Improvements, Lockhart Road to South of McKay Road East (Wards 8 & 9)
Expropriate the lands described as Part of Lot 11, Concession 10, Innisfil, and repeal Bylaw 2023-083
https://barrie.legistar.com/View.ashx?M=F&ID=12621197&GUID=AE978C25-FFEF-42C5-8783-19CEEE35944D
Bill 009 - Amendment to Speed Bylaw
Update set time for "Variable Time Flashing 40km/h Zone or when an Automated Speed Enforcement System is in place" to 7am to 5pm Monday to Friday, September 1 to June 30
https://barrie.legistar.com/View.ashx?M=F&ID=12621196&GUID=467F1F29-4B64-4543-BD48-DA36DEDF332D
Bill 010 - Part Lot Control Exemption, 120-130 Greer Street, even numbers
Exempt these properties from Part Lot Control
https://barrie.legistar.com/View.ashx?M=F&ID=12621202&GUID=9884F862-E11B-488E-B6C8-9E729D4E40DA
Bill 011 - Part Lot Control Exemption, 132-142 Greer Street, even numbers
Exempt these properties from Part Lot Control
https://barrie.legistar.com/View.ashx?M=F&ID=12621203&GUID=1D3F6907-296B-430E-978F-3C675140DE9D
Bill 012 - Part Lot Control Exemption, 144-154 Greer Street, even numbers
Exempt these properties from Part Lot Control
https://barrie.legistar.com/View.ashx?M=F&ID=12621204&GUID=CB794BC0-F9FD-41A8-99EB-D82230F8E617
Bill 013 - Part Lot Control Exemption, 141-155 Greer Street, odd numbers
Exempt these properties from Part Lot Control
https://barrie.legistar.com/View.ashx?M=F&ID=12621200&GUID=FFA5FEC6-BA48-4A62-AF28-69D1DB5CCCEB
Bill 014 - Part Lot Control Exemption, 129-139 Greer Street, odd numbers
Exempt these properties from Part Lot Control
https://barrie.legistar.com/View.ashx?M=F&ID=12621199&GUID=9E3DD5ED-F592-4A6D-BB33-C18A4F37E6C5
Bill 015 - Part Lot Control Exemption, 117-127 Greer Street, odd numbers
Exempt these properties from Part Lot Control
https://barrie.legistar.com/View.ashx?M=F&ID=12621198&GUID=756824C2-D97B-479B-9063-CEAF1EBED4D1
Bill 016 - Confirmation Bylaw
Confirming the meeting's proceedings
https://barrie.legistar.com/View.ashx?M=F&ID=12621206&GUID=33044D69-2061-4666-BA15-9049F6448AB5
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