Budget Committee

That the deputation and associated presentation from Christina Kakaflikas, Director, Economic Development with respect to Mississauga’s Economic Update, be received. Received 7.3 Item 10.2 Robert Trewartha, Director, Strategic Communications and Initiatives and Sarah Lam, Senior Research Director, Forum Research, Inc. RECOMMENDATION BC-0003-2026 Moved By Councillor D. Damerla That the deputation and associated presentation from Sarah Lam, Senior Research Director, Forum Research, Inc. with respect to the 2025 Resident Experience Survey Results, be received. Received 7.4 Item 10.4 and item 10.5 Faraz Agha, Director, Finance and Deputy Treasurer RECOMMENDATION BC-0004-2026 Moved By Councillor A. Tedjo That the deputation and associated presentation from Faraz Agha, Director, Finance and Deputy Treasurer with respect to the 2026–2029 Business Plan and 2026 Budget and Peter Gilgan Mississauga Hospital Municipal Contribution, and Long Range Financial Planning Strategy, be received. Received 8. PUBLIC QUESTION PERIOD - 15 Minute Limit Considered on January 12: 9. CONSENT AGENDA - Nil 10. MATTERS CONSIDERED 10.1 Service Area Presentations (10 minutes per presentation) Considered on January 12: 10.1.1 Parks, Forestry & Environment Presented by Nadia Paladino, Director, Parks & Forestry & Environment 10.1.2 Mississauga Library Presented by Rona O'Banion, Director, Library 10.1.3 Recreation & Culture (Item 10.3) Presented by Lisa Boyce-Gonsalves, Director, Recreation & Culture 10.1.4 F

That the Corporate Report dated December 19, 2025 entitled “Update on Cooksville Community Centre and Library (Ward 7) and Mississauga Valley Community Centre and Library (Ward 4) Developments” from the Commissioner of Community Services, be received for information. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the report entitled “2026–2029 Business Plan & 2026 Budget timeline and Peter Gilgan Mississauga Hospital Municipal Contribution”, dated November 24, 2025 from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, be received. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the Long-Range Financial Planning Strategy attached as Appendix 1 in the report from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled “Long- Range Financial Planning Strategy”, dated December 8, 2025, be approved. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the 2026 budget submissions for the Clarkson, Malton, Port Credit, Cooksville, and Streetsville Business Improvement Areas (BIA’s), as set out in Appendix 1 of the Corporate Report dated November 28, 2025, from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled, “2026 Business Improvement Area Budgets”, be approved; That all necessary By-laws be enacted and that the necessary budget adjustments be made. YES (9) Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac, Mayor C. Parrish, Councillor D. Damerla, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, and Councillor M. Reid ABSENT (2) Councillor M. Mahoney, and Councillor Natalie Hart

That the results of the 2025 Resident Experience Survey conducted by Forum Research on behalf of the City, as outlined in the corporate report entitled “2025 Resident Experience Survey Results” dated December 10, 2025 from the City Manager and Chief Administrative Officer, be received for information. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

That the Corporate Report dated December 19, 2025 entitled “Update on Cooksville Community Centre and Library (Ward 7) and Mississauga Valley Community Centre and Library (Ward 4) Developments” from the Commissioner of Community Services, be received for information. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

That the report entitled “2026–2029 Business Plan & 2026 Budget timeline and Peter Gilgan Mississauga Hospital Municipal Contribution”, dated November 24, 2025 from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, be received. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

That the Long-Range Financial Planning Strategy attached as Appendix 1 in the report from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled “Long- Range Financial Planning Strategy”, dated December 8, 2025, be approved. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney

1. That the 2026 budget submissions for the Clarkson, Malton, Port Credit, Cooksville, and Streetsville Business Improvement Areas (BIA’s), as set out in Appendix 1 of the Corporate Report dated November 28, 2025, from the Commissioner of Corporate Services, Chief Financial Officer and Treasurer, entitled, “2026 Business Improvement Area Budgets”, be approved; 2. That all necessary By-laws be enacted and that the necessary budget adjustments be made. YES (9): Councillor S. Dasko, Mayor C. Parrish, Councillor A. Tedjo, Councillor C. Fonseca, Councillor J. Kovac, Councillor J. Horneck, Councillor D. Damerla, Councillor M. Reid, and Councillor S. McFadden ABSENT (2): Councillor Natalie Hart, and Councillor M. Mahoney