Strategic Planning and Budget Committee

That staff be directed to include in the 2024 Operating Budget a service expansion for the Labour Relations Advisor as described in Appendix A to the 2024 budget document. That staff be directed to include in the 2024 Operating Budget a service expansion for the Short Term Disability Return to Work Disability Advisor and WSIB Disability Advisor as described in Appendix A to the 2024 budget document. That staff be directed to include in the 2024 Operating Budget a service expansion for AI enabled service delivery as described in Appendix A to the 2024 budget document. In Favor (14) J. Erb, J. Nowak, K. Redman, M. Harris, S. Shantz, S. Foxton, D. McCabe, J. Liggett, D. Craig, P. Wolf, C. James, R. Deutschmann, C. Huinink, and K. Williams Opposed (2) B. Vrbanovic, and N. Salonen

That staff be directed to include in the 2024 Operating Budget a service expansion for the Lobbyist Registry as described in Appendix A to the 2024 budget document. In Favor (8) J. Erb, J. Nowak, K. Redman, S. Shantz, S. Foxton, D. Craig, R. Deutschmann, and C. Huinink Opposed (3) M. Harris, P. Wolf, and K. Williams

That staff be directed to include in the 2024 Operating Budget a service expansion for the Data Insights Analyst as described in Appendix A to the 2024 budget document. In Favor (9) J. Erb, J. Nowak, K. Redman, M. Harris, S. Shantz, D. McCabe, D. Craig, C. James, and C. Huinink Opposed (5) B. Vrbanovic, S. Foxton, P. Wolf, R. Deutschmann, and K. Williams

That staff be directed to include in the 2024 Operating Budget a service expansion for the Lobbyist Registry as described in Appendix A to the 2024 budget document. In Favor (8): K. Redman, D. Craig, R. Deutschmann, J. Erb, S. Foxton, C. Huinink, J. Nowak, and S. Shantz Opposed (3): M. Harris, K. Williams, and P. Wolf

That staff be directed to include in the 2024 Operating Budget a service expansion for the Data Insights Analyst as described in Appendix A to the 2024 budget document. In Favor (9): K. Redman, D. Craig, J. Erb, M. Harris, C. Huinink, C. James, D. McCabe, J. Nowak, and S. Shantz Opposed (5): R. Deutschmann, S. Foxton, B. Vrbanovic, K. Williams, and P. Wolf

That staff be directed to include in the 2024 Operating Budget a service expansion for the Service Transformation Data Specialist as described in Appendix A to the 2024 budget document. In Favor (15): K. Redman, D. Craig, J. Erb, S. Foxton, M. Harris, C. Huinink, C. James, J. Liggett, D. McCabe, J. Nowak, N. Salonen, S. Shantz, B. Vrbanovic, K. Williams, and P. Wolf Opposed (1): R. Deutschmann

That staff be directed to amend the Preliminary 2024-2033 Capital Program as described on slides 18, 19 and 20 of item number #4.2 2024- 2033 Capital Program presentation on the November 29, 2023 Strategic Planning & Budget Committee agenda. In Favor (16): K. Redman, D. Craig, R. Deutschmann, J. Erb, S. Foxton, M. Harris, C. Huinink, C. James, J. Liggett, D. McCabe, J. Nowak, N. Salonen, S. Shantz, B. Vrbanovic, K. Williams, and P. Wolf

That the proposed 2024 service expansion for Light Rail Transit, as outlined on page 150 of Appendix A to the 2024 Preliminary Budget book which was approved for inclusion in the 2024 Operating budget, be amended to reflect a new service level comprising “10 minute at peak headways all year” effective June 2024 and to maintain the current service level comprising “15 minute shoulder period headway all year”, as described in report COR-CFN-23-044 dated November 29, 2023. In Favor (14): K. Redman, D. Craig, R. Deutschmann, J. Erb, S. Foxton, M. Harris, C. Huinink, C. James, D. McCabe, J. Nowak, N. Salonen, S. Shantz, K. Williams, and P. Wolf

That the meeting adjourn at 4:42 p.m. In Favor (14): K. Redman, D. Craig, R. Deutschmann, J. Erb, S. Foxton, M. Harris, C. Huinink, C. James, D. McCabe, J. Nowak, N. Salonen, S. Shantz, K. Williams, and P. Wolf