Budget Review Committee of the Whole

That Report CSD 67-2021, dated November 4, 2021, respecting 2022 Budget-Waste Management Services Operating Budget and Requisition, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2022 Waste Management Services net operating budget increase of $2,246,285 or 5.54% inclusive of mitigations and reserve funding BE APPROVED; 2. That the 2022 Waste Management Services gross operating budget of $69,306,516 and net budget of $42,813,049 as per Appendix 4 of Report CSD 67-2021, BE APPROVED; Budget Review Committee of the Whole Open Session Minutes BRCOTW 5-2021 November 4, 2021 Page 3 3. That the net budget amount of $42,813,049 BE APPORTIONED between the local municipalities in accordance with the methodology approved in PWA 55-2011, as per Appendix 2 of Report CSD 67-2021; 4. That the necessary by-laws BE PREPARED and PRESENTED to Council for consideration; and 5. That a copy of Report CSD 67-2021 BE CIRCULATED to the Local Area Municipalities.

That Report CSD 68-2021, dated November 4, 2021, respecting 2022 Budget-Water and Wastewater Operating Budget, Rate Setting and Requisition, BE RECEIVED and the following recommendations BE APPROVED: 1. That the 2022 Water & Wastewater net operating base budget increase of $2,508,401 (or 2%) for Operating plus $3,950,509 (or 3.15%) for Capital Financing over the 2021 operating budget BE APPROVED in accordance with the Safe Drinking Water Act (SDWA) Financial Plan; 2. That the 2022 Water Operations gross operating budget of $48,895,951 and net budget in the amount of $48,517,726 for the Water Budget, Rates and Requisition BE APPROVED; 3. That the proposed fixed water requisition shown in Table 3 of Report CSD 68-2021, based on 25% of the Region’s water net operating budget for the year and divided by 12 to determine the monthly charge, to be billed to each of the serviced Local Area Municipalities starting January 1, 2022, apportioned based on their previous three year’s average water supply volumes, BE APPROVED; 4. That the Region’s proposed 2022 variable water rate of $0.636, shown in Table 4 of Report CSD 68-2021, to be effective January 1, 2022 and calculated by taking 75% of the Region’s water net operating budget and dividing by the estimated supply volume, to be billed on a monthly basis to each serviced Local Area Municipality based on the previous month’s metered flows, BE APPROVED; 5. That the 2022 Wastewater Operations gross operating budget of $86,535,117 and net b

That consideration of the 2022 Proposed Operating Budget – Niagara Regional Police Service and Police Services Board BE

That the following items BE RECEIVED for information: BRC-C 9-2021 Additional Information regarding Niagara Regional Police Service Budget – 2022 Proposed Operating Budget Report BRC-C 10-2021 Assessment Growth Year-To-Date Actual and Projection BRC-C 12-2021 Councillor Information Request October 7-2021 Budget Review Committee of the Whole