1.

CHANGES TO THE AGENDA (Added Items, if applicable, will be noted with **)

2.

DECLARATIONS OF INTEREST

3.

APPROVAL OF MINUTES OF PREVIOUS MEETING

3.1

March 2, 2017

4.

DELEGATION REQUESTS

5.

CONSENT ITEMS

6.

PUBLIC HEARINGS / DELEGATIONS

7.

PRESENTATIONS

7.1

2017 Tax Supported Operating Budget Update (to be distributed)

7.2

Council Referred and Staff Enhancements (to be distributed)

8.

DISCUSSION ITEMS

8.1

Potential Parking Revenue 2017 (PED17042(a)) (City Wide)

8.2

DARTS (PW17019) (City Wide)

8.3

HSR Providing Free Rides to Cyclists Up and Down Escarpment (PW17026) (City Wide)

8.4

Disability Identification (PW17027) (City Wide) (to be distributed)

8.5

2017 Water, Wastewater and Stormwater Budget Staffing Requirements

(a

2017 Water, Wastewater and Stormwater Budget Staffing Requirements (PW17014(a)) (City Wide)

(b

2017 Water, Wastewater and Stormwater Budget Staffing Requirements (PW17014) (City Wide) (Tabled at the February 27, 2017 GIC meeting.)

8.6

Potential Impacts on Service Reductions – Public Works (PW17028) (City Wide) (to be distributed)

8.7

**  MOVED TO ITEM 12.4  Options for 8 Community Halls (CES17018) (Wards 4, 11, 12, 14, 15) (to be distributed)

8.8

Increase in Recreation User Fees (CES17019) (City Wide) (to be distributed)

8.9

Ten Year Local Transit Strategy 2017 Budget Update (PW17029) (City Wide) (to be distributed)

8.10

Tax Supported Operating Budget – Recommendations (FCS17001) (City Wide) (to be distributed)

8.11

2018 Operating Impacts of Capital (Operating Budget and FTE Impacts) Analysis

(a

2018 Operating Impacts of Capital (Operating Budget and FTE Impacts) Analysis (FCS160089(a)) (City Wide) (to be distributed)

(b

Sub-sections (e) and (f) of Report FCS16089) - 2017 Tax Supported Update (Referred by the December 9, 2016 GIC meeting.)

9.

MOTIONS

9.1

Amendment to the Minutes of the February 17, 2017 General Issues Committee (Budget) - Naloxone Expansion Feasibility (BOH16036) (City Wide)

10.

NOTICES OF MOTION

11.

GENERAL INFORMATION / OTHER BUSINESS

12.

PRIVATE AND CONFIDENTIAL

12.1

Corporate Services Budget Reduction (FCS17044) (City Wide)

Pursuant to Section 8.1, Sub-section (b) of the City's Procedural By-law 14-300, and Section 239(2), Sub-section (b) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to (b)            personal matters about an identifiable individual, including City employees.

12.2

Potential Impacts of Service Reductions – Community and Emergency Services (CES17017) (City Wide)

Pursuant to Section 8.1, Sub-section (b) of the City's Procedural By-law 14-300, and Section 239(2), Sub-section (b) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to (b)            personal matters about an identifiable individual, including City employees.

12.3

2017 Tax Supported Operating Budget Reduction Plan (FCS17001(a)) (City Wide)

Pursuant to Section 8.1, Sub-section (b) of the City's Procedural By-law 14-300, and Section 239(2), Sub-section (b) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to (b)            personal matters about an identifiable individual, including City employees.

12.4

**  Options for 8 Community Halls (CES17018) (Wards 4, 11, 12, 14, 15) (to be distributed)

Pursuant to Section 8.1, Sub-section (c) of the City's Procedural By-law 14-300, and Section 239(2), Sub-section (c) of the Ontario Municipal Act, 2001, as amended, as the subject matter pertains to a proposed or pending acquisition or disposition of land for City purposes.

13.

ADJOURNMENT