Mississauga’s Proposed 2020 – 2023 Business Plan and 2020 Budget Now Available Online

Proposed Budget Represents A 3.84% Increase Over 2019

The City of Mississauga’s proposed 2020 – 2023 Business Plan and 2020 Budget is now available online at mississauga.ca/budget. It describes the City’s proposed program and service enhancements and how they will be funded.

Highlights

The total proposed 2020 operating budget is $926.1 million. This amount is offset by revenue from various sources (e.g., transit fares, recreation fees, and building permit fees) totalling $387.4 million. The property tax funds the budget amount not covered by these revenues.

The proposed overall impact is a 3.84 per cent increase on the 2020 residential property tax bill. Of this, 1.74 per cent is for the City’s services and, based upon the proposed budget provided to Regional Council, 2.1  per cent for Region of Peel services. 

Every 1 per cent of City tax increase is about $19.50 per average residence, or $2.84 per $100,000 of assessment.

The proposed 2020 net operating budget is $538.7 million – about $27.8 million higher than the 2019 Budget.

The 2020 expenditure budget is targeted to keep the City’s services operating at current levels including: 

•           MiWay – Ontario’s third largest municipal transit service, MiWay operates 79 routes with 500 buses; customers board a MiWay bus over 57 million times per year

•           Fire and Emergency Services – responds to an average of 30,000 incidents each year; conducted 9,256 fire safety inspections in 2018 to ensure Fire Code compliance and completed 1,703 building permit applications to ensure compliance with fire and life safety requirements in the  Ontario Building Code

•           Roads – keeping motor vehicle, pedestrian and bike traffic moving on the City’s 5,660 lane kilometres of road network; maintaining a cycle network that includes approximately 570 kilometres of multi-use trails, park paths, bicycle lanes and signed bike routes

•           Parks, Forestry & Environment – maintaining our City’s 3,154 hectares of parkland and open space, including City-owned trees, 371 sports fields, 265 playgrounds, two marinas and 11 publicly-owned cemeteries

•           Library Services – includes the Central Library and 17 branch libraries that saw 4.3 million in-person visits and 6.1 million loans in 2018 including digital loans; 152,000 people attended library programs in 2018

•           Recreation – providing over 200,000 hours of programming such as swimming, fitness, skating and more each year; accommodated 13 million visits last year to Recreation facilities, including 11 community centres

The City advances on its strategic plan in 2020 by adding about $4.6 million worth of new services, including: 

•           Continuing MiWay service growth, adding 32,600 service hours, providing some new services, streamlining routes, integrating transit hubs, improving off-peak service levels and addressing overcrowding on existing routes 

•           Opening of the Churchill Meadows Community Centre which includes a triple gymnasium, indoor pool, warm water therapeutic tank, multi-purpose spaces, a teaching kitchen and change rooms servicing the adjacent sports fields and seasonal dome 

•           Increasing public safety by introducing attendants at the Celebration Square fountain which will allow for first aid support and supplies and the ability to implement emergency communication as required by Public Pool Regulations 

•           Modernizing Library technology by enhancing online access, supporting the repair and replacement of the musical instrument lending library and expanding Mississauga Maker learning opportunities 

•           Adopting Vision Zero, a framework which focuses on the prevention and ultimately the elimination of pedestrian, cyclist and motorist injuries and fatalities on the City’s roads 

•           Using funds raised through Mississauga’s Municipal Accommodation Tax (MAT) to fund Culture grant programs (Arts and Culture, Festivals and Celebrations, Heritage and Project grants)

The proposed Stormwater Rate per billing unit for 2020 is $108.20, effective April 1, 2020. 

•           The City has over 2,100 kilometres of storm sewer pipes, over 51,000 catch basins, 250 kilometres of ditches, 32 creeks and 64 Stormwater management facilities in its drainage system, at a total replacement value of close to $2.2 billion

On November 18, 2019 at 9:30 a.m. the City of Mississauga’s Budget Committee will begin discussions on the proposed 2020 Business Plan and Budget.

The Budget Committee meeting schedule may change. Please visit the Council and Committee Calendar Listings for up-to-date information.

Learn more about the City’s 2020 Business Plan and Budget and what they mean to you as a taxpayer:

•           Visit mississauga.ca/budget  and see what you get for your tax dollars 

•           Read an overview of the 2020 preliminary Business Plan & Budget that was presented to Budget Committee on June 26, 2019

•           Watch or attend Budget Committee deliberations scheduled for November 18, 19, 25, 26 and 27 with a Council vote to approve the budget planned at the December 4, 2019 Special Council Meeting at 9:30 a.m.* 

* Budget Committee meeting schedules are subject to change.

Choose from several ways to get involved and share your thoughts:   

•           Have a question or comment – email us atbudget@mississauga.ca

•           Follow the City on Facebook and Twitter

•           Attend a Budget Committee meeting or watch online.             

#PortCredit2029 Town Hall & TOPCA AGM

The doors will be opening at 6:30pm TONIGHT (Mon Nov 4) for the 7-9pm #PortCredit2029 Town Hall with the Town of Port Credit Association Annual General Meeting taking place from 9:10-9:30pm.

The keynote speaker will be Gil Penalosa founder of 8-80 Cities.

Mayor Bonnie Crombie as well as Ward 1 Councillor Stephen Dasko are both confirmed to be attending.

Seating is certain to be at a premium and you’d be wise to arrive early.

Flood Outlook Statement

Credit Valley Conservation advises that Environment Canada is forecasting the potential for significant rainfall, starting today through to Friday morning from a low-pressure system approaching from the southwest. Accumulated rainfall amounts of up to 50 millimetres are possible, with the heaviest rain occurring on Thursday afternoon. 

While flooding of the Credit River and its major tributaries is not expected, rainfall associated with this system may result in flooding of low laying and urban areas.

Localized flooding may occur on roadways where leaf litter blocks storm drains. Some watersheds may respond with higher flows and water levels.  As a result, local streams and rivers could become dangerous, especially in the vicinity of culverts, bridges and dams. 

Children should be warned about the dangers and pets kept away from watercourses.  

CVC will continue to closely monitor weather and water levels in the watershed. The Watershed Conditions Statement for Flood Outlook will be in effect through Saturday November 2, 2019, or until further notice. To view current watershed conditions, please visit our real-time monitoring website:  https://cvc.ca/watershed-science/watershed-monitoring/real-time-monitoring/

Mississauga Ready for Investing in Canada Infrastructure Program

Today, Mississauga’s General Committee identified and approved the projects the City will submit for consideration under the Government of Canada’s Investing in Canada Infrastructure Program (ICIP). According to the funding criteria outlined by the Government of Canada, the ICIP is a ten-year federal infrastructure program designed to create long-term economic growth, build inclusive, sustainable and resilient communities and support a low-carbon economy. 

The federal government is providing $33 billion through the ICIP to cost-share projects under four streams: 1. Public Transit; 2. Community, Culture and Recreation; 3. Green Infrastructure and 4. Rural and Northern Communities. The City of Mississauga is not eligible for the fourth stream.

“Infrastructure funding investments are important and help us build strong, vibrant communities. This funding will allow us to build a transit and transportation system that is convenient, connected, and reliable for those who live and work here. We’ve heard from residents about their priorities and we are in a strong position to put forward projects that we are confident will be approved by the federal and provincial governments. This will be the largest investment we’ve made in public transit to date with an $847.5 million total cost for the projects we’re putting forward. These projects include Bus Rapid Transit (BRT) lanes along our Lakeshore and Dundas corridors, as well as the purchase of 409 new hybrid-electric buses to green our transit fleet and help us hit our GHG reduction targets. In addition, we will be applying for almost $133 million for community and recreational infrastructure projects such as the rehabilitation of the Public Marina and Waterfront Park development, and the South Common Community Centre and Library. We’ve been working hard to ensure Mississauga is at the table with both the federal and provincial governments and that they are aware and understand our priorities and most importantly, why Mississauga matters.”

Mayor Bonnie Crombie

Under the Public Transit stream, a total of $339 million in federal funding and $282.5 million in provincial funding has been allocated to the City of Mississauga over the next 10 years. The primary focus is for new transit projects and active transportation infrastructure directly connected to the public transit system.

The Community, Culture and Recreation stream is different as it is application based with no guarantee that projects will be approved. The program will provide approximately $407 million in federal funding and $320 million in provincial funding to support projects across Ontario that improve access to and quality of community, cultural and recreation infrastructure.

“We are able to respond quickly and put forward a list of projects for Council’s consideration as result of our deliberate, consistent and detailed capital budget planning,” said Janice Baker, City Manager and Chief Administrative Officer. “For transit in particular, this funding program is helping to provide the predictable and sustainable infrastructure funding needed to grow, maintain and improve our current transit systems. Projects for both streams were selected based on the program criteria and knowing they could not begin until after ICIP approval is received and that they must be substantially complete by March 2027.”

List of proposed City projects:

ICIP – Public Transit Stream ProjectsTotal Cost
Bus replacement program$359.7 M
Dundas BRT lanes – Confederation to Etobicoke$305.7M
Lakeshore BRT lanes – Deta Rd. to East Ave.$54.6M
Express Corridors$49.5M
Bus Maintenance/Rehab$44.1M
Presto$10M
CAD/AVL/HASTUS$9M
Cycle Tracks$4M
Bus Shelters$3.8M
Farebox Refurbishment$2M
Bus Terminals$1.6M
Bus stops/pads$1M
Enhanced Partitions$0.7M
Mini Terminals/Bays$0.7M
MiWay Signs$0.7M
Transit Vehicles (non-buses)$0.4M
Revenue Equipment Replacement$0.1M
Total Cost$847.5M
  
ICIP – Community, Culture and Recreation Stream Projects 
South Common Community Centre and Library$61.6M
Public Marina and Waterfront Park$71.3M
Total Cost$132.9M

Council previously approved the projects for the Public Transit stream and the City submitted the required initial documents as per the October 24, 2019 deadline. The proposed projects for the Community, Culture and Recreation stream will be going forward to Council on November 6 for final approval and will be submitted by the deadline of November 12, 2019.

Watershed Conditions Statement


Credit Valley Conservation is advising that Environment Canada is forecasting a weather system that will bring significant precipitation into the watershed this weekend, beginning Saturday night, into late Sunday morning. Total rainfall accumulation of approximately 30 to 50 millimetres is expected for the duration of this system.

While flooding of the Credit River and its major tributaries is not expected, rainfall associated with this system may result in flooding of small headwater and urban areas. Localized flooding may occur on roadways where leaf litter blocks storm drains. Some watersheds may respond with higher flows and water levels.  As a result, local streams and rivers could become dangerous, especially in the vicinity of culverts, bridges and dams.  Children should be warned of the inherent dangers and pets should be kept away from watercourses. 

CVC will continue to closely monitor weather and water levels in the watershed.  This Watershed Conditions Statement for Flood Outlook will be in effect through to Monday October 28th, 2019, or until further notice. 

To view current watershed conditions, please visit our real-time monitoring website:  https://cvc.ca/watershed-science/watershed-monitoring/real-time-monitoring/

NOTE:     A Flood Outlook Statement is issued as an early notice of the potential for flooding based on weather forecast of heavy rain, snow melt, high wind or other conditions that could lead to high runoff, ice jams, shoreline flooding or erosion.

Note to Public:  CVC’s role during a flooding event is to monitor current watershed conditions and weather forecasts, predict river and creek conditions, and communicate our findings to the public, municipalities and media.  For more information about this message please call CVC between 8:30 and 4:30 (Monday to Friday) at 905-670-1615 and ask for the Flood Duty Officer.  If you are concerned about high water levels in your area, please contact your municipality. For emergencies requiring police, fire or ambulance, call 9-1-1.