Thursday, November 25, 2021 9:30 A.m. - 3:30 P.m.Council Chamber, 5th FloorRegional Administrative Headquarters10 Peel Centre Drive, Suite ABrampton, Ontario The Council of the Regional Municipality of Peel Date: Thursday, November 25, 2021 Time: 9:30 a.m. Place: Council Chamber, 5th Floor Regional Administrative Headquarters 10 Peel Centre Drive, Suite A Brampton, Ontario *Denotes Revised/Additional Items. The meeting will be live streamed on http://www.peelregion.ca/. For inquiries about this agenda or to make arrangements for accessibility accommodations includingalternate formats, please contact: Harjit Gill at (905) 791-7800, ext. 4854 or at [email protected] Agendas and reports are available at www.peelregion.ca/council 1.CALL TO ORDER 2.INDIGENOUS LAND ACKNOWLEDGEMENT 3.DECLARATIONS OF CONFLICTS OF INTEREST 4.APPROVAL OF MINUTES 5.APPROVAL OF AGENDA 6.DELEGATIONS 6.1Opening Remarks 1.Opening Remarks.pdfRemarks by Gary Kent, Chief Financial Officer and Commissioner of Corporate Services6.2Corporate Budget Overview 1.Corporate Budget Overview.pdfPresentation by Norman Lum, Director, Business and Financial Planning (Revised presentation) 7.REGIONALLY CONTROLLED SERVICES PRESENTATIONS 7.1Presentation by Nancy Polsinelli, Commissioner of Health Services 1.Presentation by Nancy Polsinelli, Commissioner of Health Services.pdf7.2Presentation by Janice Sheehy, Commissioner of Human Services 1.Presentation by Janice Sheehy, Commissioner of Human Services.pdf7.3Presentation by Kealy Dedman, Commissioner of Public Works 1.Presentation by Kealy Dedman, Commissioner of Public Works.pdf7.4Presentation by Sean Baird, Commissioner of Service Excellence and Innovation 1.Presentation by Sean Baird, Commissioner of Service Excellence and Innovation.pdf8.REPORTS 8.1Enterprise Asset Management Program Update 1.Enterprise Asset Management Program Update.pdf2.Appendix I - 2021 Infrastructure Status and Outlook Report.pdf3.Appendix II - New and Amended Asset Levels of Service and Asset Classes.pdf8.2Overview and Update on the Status of Reserves 1.Overview and Update on the Status of Reserves .pdf2.Appendix I - Rate Stabilization Reserves.pdf3.Appendix II - Relationship between Capital Financing and Capital Plan.pdf4.Appendix III - Construction Cost Index Trend 1977 to 2021.pdf5.Appendix IV - Reserve Gap Analysis .pdf6.Appendix V- Specialty Reserves.pdf(For information)8.32022 Operating and Capital Budget 1.2022 Operating and Capital Budget.pdf2.Appendix I - Executive Summary - Region of Peel Proposed 2022 Budget.pdf3.Appendix II - 2022 Consolidated Operating and Capital Budget.pdf9.COMMUNICATIONS 10.OTHER BUSINESS 11.NOTICE OF MOTION/MOTION 12.BY-LAWS 12.1By-law 65-2021 1.By-law 65-2021.pdf2.Schedule A.pdf3.Schedule B.pdfA by-law to amend By-law 43-2002 titled the “Fees By-law”, as amended, and to repeal By-law Numbers 6-2021,14-2007,10-2021, 21-2021, 15-2007, 9-2021, 20-2021, 16-2007, 7-2021, 17-2007, 34-2020, 8-2021.13.IN CAMERA MATTERS 14.BY-LAW TO CONFIRM THE PROCEEDINGS OF COUNCIL 15.ADJOURNMENT No Item Selected This item has no attachments1.Enterprise Asset Management Program Update.pdf2.Appendix I - 2021 Infrastructure Status and Outlook Report.pdf3.Appendix II - New and Amended Asset Levels of Service and Asset Classes.pdf1.Overview and Update on the Status of Reserves .pdf2.Appendix I - Rate Stabilization Reserves.pdf3.Appendix II - Relationship between Capital Financing and Capital Plan.pdf4.Appendix III - Construction Cost Index Trend 1977 to 2021.pdf5.Appendix IV - Reserve Gap Analysis .pdf6.Appendix V- Specialty Reserves.pdf1.2022 Operating and Capital Budget.pdf2.Appendix I - Executive Summary - Region of Peel Proposed 2022 Budget.pdf3.Appendix II - 2022 Consolidated Operating and Capital Budget.pdf1.By-law 65-2021.pdf2.Schedule A.pdf3.Schedule B.pdf1.Presentation by Nancy Polsinelli, Commissioner of Health Services.pdf1.Presentation by Janice Sheehy, Commissioner of Human Services.pdf1.Presentation by Kealy Dedman, Commissioner of Public Works.pdf1.Opening Remarks.pdf1.Presentation by Sean Baird, Commissioner of Service Excellence and Innovation.pdf1.Corporate Budget Overview.pdf