In response to questions of the Committee, D. McGoldrick noted the proposed budget for Urban Forestry ensures sufficient investment to achieve the tree canopy targets approved by Council. The Committee requested Staff provide a financial analysis outlining the impacts of reducing the Urban Forestry budget by $100,000/year ($1M total).
The Committee inquired about increased funding to the Racialized and Indigenous Supports for Equity (RISE) grant due to significant uptake in 2022. In response to questions regarding the adequacy of funding for the two grant programs, staff agreed to provide additional information related to the possibility of increased funding for the RISE and Love My Hood grants in the amount of $25K each or $50K each.
The Committee discussed the necessity for technology upgrades in the Council Chambers and in Council Home Technology to facilitate improved hybrid meeting participation, video quality of meeting livestreams and sound acoustics in the Council Chamber. The Committee requested Staff provide additional information on the budget allocation for the Council Home Technology and whether the outlined amount is adequate for the technology assets required for hybrid meetings.
The Committee requested an issue paper regarding the development of the Grand River Park noting the project was a propriety of the previous Council and has not made significant progress in the most recent years.
Councillor S. Davey left the meeting at this time. Councillor B. Ioannidis assumed Chair.
In response to questions regarding the acquisition strategy of downtown parks, R. Hagey noted there are no commitments in the parkland reserve this date. R. Hagey noted the balance of the reserve fund was $10.5 million at the end of 2022 and is expected to grow by 1 million pending no further commitments.
D. McGoldrick noted Council directed Staff to bring back a report for 2023 with regards to parks and neighborhood spaces during the August Council meeting.
Councillor S. Davey resumed Chair position.
The Committee requested that Staff provide additional information on reallocating $300k/year from cycling infrastructure to the paving of trails.
The Committee requested additional information on enhanced garbage collection options in parks and trails. D. McGoldrick noted Staff would provide an issue paper about the existing garbage collection program, cost estimates of increasing the number of garbage cans and the limitations of year-round sanitation in terms of Staffing.
It was noted any recommendations arising from the meeting would be considered at a Special Council meeting later this date.