Special Council

That Recommendations BC—0042-2023 – BC-0050-2023 as contained in the Budget Committee Report 6 - 2023 – dated November 27 and 28, 2023, be approved. BC-0042 -2023 That the deputation and associated presentation from Andrew Grantham, Executive Director and Senior Economist, CIBC Capital Markets with respect to the Economic Outlook be received. BC-004 3 -2023 That the deputation and associated presentation from Marisa Chiu, Director of Finance and Treasurer with respect to the 2024 Proposed Budget Overview be received. BC-004 4 -2023 That the deputation and associated presentation from Nabeela Irfan and Michelle Sarantos, Peel ACORN Members regarding Item 6.3 – 2024 Proposed Budget Overview be received . BC-004 5 -2023 That the deputation from Trevor McPherson, President & CEO, MBOT and Brett McDermott, Director, Government and Stakeholder Relations, MBOT regarding the 2024 Budget be received. BC-004 6 -2023 That the deputation and associated presentation from Meghan Nicholls, CEO, Food Banks Mississauga with respect to short-term and long-term financial needs of the food bank be received. BC-004 7 -2023 That the deputation from David Fisher, Resident regarding Item 9.1.6 –Transit Service Area Presentation be received. BC-004 8 -2023 That the deputation from Colin Tyler, Applewood Hills & Heights Residents Association regarding Item 9.1.7 - Roads Service Area Presentation be received. BC-0049-2023 That the following service area presentations presented to Budget Committee on No

That Recommendation PDC-0079-2023 as contained in the Planning and Development Committee Report 18 - 2023 – dated November 29, 2023, be approved. PDC-0079-2023 That the report from the Commissioner of Planning and Building dated November 10, 2023 entitled Official Plan and Zoning By-law Amendments to Permit Four Units on Low-Rise Residential Lots be received and be considered both the public meeting and a combined information and recommendation report. That seven oral submissions be received. YES (12) Mayor Crombie, Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac , Councillor C. Parrish, Councillor D. Damerla, Councillor M. Mahoney, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, Councillor M. Reid, and Councillor B. Butt

Whereas hospice care focuses on medical care, comfort and quality of life of persons with life-limiting illnesses who are approaching the end of life; and Whereas hospice care brings together a team with special skills - doctors, nurses, social workers, spiritual advisers and highly trained volunteers - working with the patient, caregivers and family members to provide medical and emotional support 24 hours a day, 7 days a week; and Whereas Hospice Mississauga has presented - rebranded with a new name, new logo and a bold new commitment to building a much needed hospice for our city; and Whereas Mississauga is surrounded by municipalities with lower populations and smaller tax bases yet have hospices - Milton, Brampton, Hamilton and Oakville; and Whereas Hospice Mississauga will be co-located on the same campus as Trillium Heath partners Long Term Care, a long term health facility with 623 beds; and Whereas a hospice residence is 1/3 the operating cost of an acute care bed in a hospital; and Whereas the Provincial standard of 6.7 beds per 100,000 residents should realize 53.6 beds for Mississauga; and Whereas the same Province of Ontario provides construction grants of $250,000 per bed up to a 10 bed maximum; and Whereas Hospice Mississauga intends to build a 41,000 ft2 facility with 12 beds and office space, expected to cost $35-40 million with land and $7 million in hand; and Whereas the yearly operating expenses will be covered with 52% in provincial grants and 48% from lo

WHEREAS It is essential for Council to communicate to residents on a regular basis through various mediums; AND WHEREAS Council’s budget has not been updated or kept pace with inflation and changing needs; THEREFORE, BE IT RESOLVED THAT: 1. Strategic Communications absorb the cost of one newsletter from each council member (maximum of $13,000/yr) in 2024, as part of their citywide marketing and advertising budget, with no increase in Budget 2024; 2. Staff be directed to revisit this and other communications and marketing expenses for Council in 2025. YES (12) Mayor Crombie, Councillor S. Dasko, Councillor C. Fonseca, Councillor J. Kovac , Councillor C. Parrish, Councillor D. Damerla, Councillor M. Mahoney, Councillor S. McFadden, Councillor A. Tedjo, Councillor J. Horneck, Councillor M. Reid, and Councillor B. Butt