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From YouTube: Ottawa City Council February 6, 2019 - Part 2 of 2
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A
A
The
following
lines:
first,
our
mandatory
costs
and
the
biggest
amount,
which
is
compensation,
and
then
we
will
look
at
strategic
priorities
and
that
will
include
the
addition
of
4.2
FTEs
that
will
be
primarily
put
into
continuing
the
development
of
the
central
library
project
and
adding
a
new
line
of
business.
In
terms
of
fundraising,
we
will
also
look
at
consumable
supplies
to
support
our
library's
collections
and
programming
efforts,
and
we
will
be
looking
at
security
costs
slightly
increasing
these
for
the
existing
main
library
branch,
and
we
are
also
introducing
a
new
innovation
and
creation.
A
So,
in
terms
of
the
capital
overview,
the
library
expects
to
spend
just
over
two
million
dollars.
The
bulk
of
this
amount
be
maintaining
our
facilities
and
assets
such
as
the
Rosemount
revitalization
project.
It
will
be
followed
by
growth,
which
includes
plans
to
build
a
new
library
in
Riverside,
southward
and
finally,
by
programs
and
innovation,
and
this
year,
what
we're
doing
is
introducing
a
new
creation
and
innovation
program
that
really
will
support
new
ideas.
A
Small
pilots
and
proof-of-concept
activities
that
will
be
introduced
into
the
existing
branch
system
and
ultimately
find
their
way
into
the
new
Central
Library.
This
is
something
that
we
discovered
in
lessons
learned
with
our
counterparts
and
colleagues
at
Calgary
Public
Library
on
Azumi
Naboo
Jake
in.
B
A
C
E
Well,
I
am
the
old
chair
to
the
award
that
you
were
given.
It
truly
is
prestigious
I
served
for
eight
years
on
the
urban
libraries
Council
of
North
America,
as
the
secretary
treasurer
and
I
was
so
thrilled
your
calm
air
that
I
called
you
right
away
to
say
wow.
This
is
a
really
big
deal,
but
councillor
suds
and
I
just
have
a
question.
What
does
consumable
something
that
was
that,
like
cookies
for
meetings
or
we
just
couldn't
think
of
consumable,
what
the
word
would
be
with
relation
to
the
money.
F
G
You
very
much
I
want
to
thank
you
for
for
your
work
and
putting
this
budget
together,
and
my
question
will
be
the
same,
for
every
grouping
is,
is
on
gender,
lense
and
and
how
much
that
was
taken
into
consideration.
We
know
the
library
is
doing
great
works
with
the
community,
and
probably
one
of
your
biggest
customer
basis
is.
Is
women
and
probably
children
as
well,
but
I
want
to
know
if
you've
put
a
gender
lens
on
on
the
work
you
do?
Thank
you.
C
Thank
you
very
much
councillor
Kavanagh,
first
of
all,
I
think
the
library
actually
were
in
a
unique
situation.
We
have
over
636.
While
you
have
636
employees
and
and
90%
are
females,
so
we
we
actually
have
quite
employment
based,
but
at
the
same
time
we
also
look
at
things
like
Pay
Equity,
something
that
we
tackled
last
terminal
Council
to
ensure
that
that
there's,
fair
and
equitable
pay
across
all
ranges.
And
at
this
point
I'll
ask
the
CEO
to
had
further
comment
and.
A
We
have
to
look
at
balancing
other
issues
because
we
are
so
predominantly
female,
so
this
is
important
to
us,
but
for
the
most
part,
while
we
haven't
specifically
addressed
everything
through
a
gender
lens,
I
can
certainly
speak
that
our
staff
are
very
sensitive
to
this
kind
of
requirement,
and
we
just
do
that
as
part
of
our
work.
It
is
what
the
staff
do.
They
are
just
quite
frankly,
very
good
at
this,
but
I'm
happy
to
look
at
that
specifically
over
time.
Thank
you.
D
D
H
Thank
mr.
mayor
and
I'd
like
to
first
off
start
by
thanking
the
finance
team
under
the
leadership
of
dr.
Hatch's
for
bringing
forth
the
OPH
budget
for
this
year,
which
is
within
the
council,
mandated
cap
of
3%
and
very
much
a
sustainable
budget
going
forward.
So
I
want
to
thank
them
for
their
hard
work
on
on
achieving
that
goal.
H
So
the
Board
of
Health
is
presenting
a
budget
of
62
point:
1
million
dollars
that
balances
anticipated
expenses
against
anticipated
revenue.
If
approved,
the
budget
will
represent
a
funding
provision
of
13
point
6
million
dollars
in
the
city,
which
represents
an
increase
of
three
percent
or
six
hundred
and
ten
thousand
dollars
over
2018.
This
is
the
amount
the
council
is
approved
from
the
2019
budget
directions
report.
H
The
budget
also
includes
an
assumption
that
we
will
receive
a
two
percent,
or
six
hundred
and
thirty
thousand
dollar
increase
from
the
provincial
government
on
cost
shared
programs
and
assumes
that
there
will
be
a
zero
increase
on
a
hundred
percent
programs.
Overall,
this
budget
amounts
to
an
expenditure
increase
of
2.4%.
H
The
budget
was
developed
with
a
view
to
compliance
with
the
Ottawa
Public
Health,
rather,
the
Ontario
public
health
standards
emerging
community
health
issues
and
the
board's
strategic
priorities.
Funding
for
the
Public
Health
Services
consists
of
several
categories.
The
majority
or
50
2.7
million
dollars
is
cost
shared
between
the
MOH
LTC
and
the
city.
Beyond
our
cost,
shared
programs
are
several
programs,
funded
100%
by
the
province
and
programs,
funded
100%
by
the
city
that
are
investments
that
council
has
supported
as
priorities.
H
Lastly,
there's
a
small
portion
of
funding
that
comes
from
revenue
generated
from
fees
and
services.
This
next
slide
provides
a
high-level
summary
of
the
2019
base.
Budget
changes.
Maintaining
services
which
include
collective
agreement,
cost
of
living
increases
is
the
principal
expense
change
and
those
costs
are
offset
by
municipal
and
potential
provincial
funding
increases.
In
summary,
we
are
presenting
a
balanced
budget
with
a
slight
increase
in
order
to
maintain
operations.
H
Oph
looks
forward
to
its
continued
role
in
advancing
health
promotion,
disease
prevention
and
health
protection
in
2019
and
beyond
councillors,
and
members
of
the
public
are
welcome
to
provide
comments
on
the
draft
budget
until
the
next
board
of
health
meeting
on
March.
The
4th,
where
the
board
will
happily
hear
from
public
delegations
and
thank
you
for
your
time,
we're
happy
to
take
any
questions
right.
G
I
You
mayor
the
way
Ottawa
Public
Health
puts
their
budget
together,
is
based
on
a
planning
process
that
every
team
goes
through
using
an
equity
lens,
so
they're
explicitly
asked
to
consider
equity
as
they
develop
their
program
plans,
and
then
that
goes
into
the
draft
budget
and
also
the
teams
in
that
process.
Consider
community
needs,
so
they
are
taking
an
input
from
clients
from
the
community.
Looking
at
some
of
that
input
comes
from
women.
I
The
the
result
you
know
in
looking
at
all
of
our
programming
as
a
significant
portion
of
our
budget
does
go
to
services
that
are
specific
to
women
when
you're.
Looking
at
our
support
for
healthy
growth
and
development,
we
support
women
prenatally
parenting,
so
that
I
think
is
something
that
you'll
see
coming
through.
Thank.
G
I
So
I
believe
what
you're
referring
to
is
some
of
the
provincial
programs
that
are
a
hundred
percent
funded.
We
do
not
expect
to
have
a
provincial
increase
that
that
portion
of
our
programming
we
expect
a
zero
percent
increase
from
the
province.
What
it
does
force
us
to
do
every
year
is
to
look
at
efficiencies
to
look
at
priorities
across
the
department.
We
are
certainly
at
the
provincial
level
of
making
the
case
to
the
province.
That
especially
investing
in
early
childhood
is,
is
a
good
way
to
get
a
good
investment
on
your
dollars
that
that
saves.
I
H
If
I
can
just
add
quickly,
councillor
Kavanagh,
as
is
at
the
beginning,
I
think
OPH
has
put
together
a
very
responsible
budget,
a
very
sustainable
budget.
But
if
anybody
wants
to
give
us
more
money,
we're
we're
not
gonna,
say
no,
and
so
hopefully
that
message
is
out
there
as
well.
Thank
you
for
raising
it.
Thank.
G
K
I
J
I
Sometimes
we
hear
about
that
being
confirmed
as
early
as
April
or
as
late
as
November,
and
so
we
do
take
an
approach
where
we
don't
spend
that
money
until
we
are
sure-
and
that
is
why
sometimes
you
do
see
budget
adjustments
later
in
the
year.
We
would
do
that
again
if
the
province
does
not
come
forward
with
that
increase,
we'll
have
to
make
it
a
budget
adjustment.
Okay,.
D
H
Absolutely
we've
already
had
one
internal
event
for
four
board
members
and
and
counselors
to
highlight
a
joint
program
between
the
Ottawa
Art
Gallery,
the
Royal
and
public
health
around
art
therapy,
and
tomorrow
we
are
helping
to
host
a
summit
on
mental
health
issues
as
they
relate
to
opioid
use
and
I
want
to
speak
a
little
bit
more
than
about
it.
But
yes,
certainly
that's
going
to
be
a
focus
going
forward.
I
The
funding
that
is
a
hundred
percent
City
supported
in
in
this
budget,
does
include
funding
that
goes
towards
supporting
mental
health,
working
on
increasing
access
to
walk
in
supports
for
mental
health
counseling
and
also
to
provide
addictions
counselors
in
every
high
school.
So
that
is
in
the
budget
right
now,.
D
Else,
II
don't
see
a
queue
counselor.
Thank
you
service
service,
innovation
of
performance,
Silva
Stalin
of
SEO
and
on
ma
FTE
analysis
report,
information,
supplemental
to
the
budget
estimates
received
a
corporate
services,
2019
municipal
vehicle
and
equipment
plan.
Information,
supplemental
of
the
budget
estimates
planned
a
vehicle,
a
delay.
Keep
nominees
pal
received
councillor
leaper
motion
to
adopt
reports.
D
D
M
So
and
not
the
mayor's
actually
has
stated
the
city
speech
in
I,
think
January
or
could
have
been
one
he
did
in
December.
He
actually
at
that
time
recommended
that
future
red
light
camera
revenues
go
to
support
police
to
deal
with
traffic
issues
that
are.
Everyone
was
complaining
about
the
lack
of
enforcement
for
traffic.
So
when
we
had
to
meet
with
the
police,
they
had
not
included
any
revenues
from
red
light
camera
revenues.
M
We
knew
we
had
that
revenue
coming
in
because
we
knew
we
were
going
to
install
three
so
as
there
is,
they
don't
run
that
program.
It's
run
by
machines.
Basically,
there
was
no
conflict
for
them
to
receive
that
revenue.
So
we
recommended
that
that,
in
line
with
what
the
mayor
had
suggested
previously,
that
that
go
to
them
to
help
with
dealing
with
traffic
issues,
okay,.
D
D
It's
meeting
February
6
2019
for
subsequent
consideration
by
Council
in
committees
of
the
whole
or
in
committee
of
the
whole,
rather
to
be
held,
March,
6
2019,
and
that
City
Council
refer
to
the
relevant
portions
of
the
2019
operating
and
capital
budgets
to
each
Standing,
Committee
of
counsel,
IT
subcommittee
and
the
Transit
Commission
for
their
consideration
and
recommendation
to
Council
sitting
in
committee
of
the
whole
to
be
held
on
March
6
2019
on
the
motion
carried
confirmation
by
law.
Please
counselor
leaper
seconded
by
Councillor
hubely.