Recorded votes on C2020-1215

That with respect to Report C2020-1215, the following be adopted, as amended: That Council: 1. a. Approve the Community Safety Investment Framework Terms of Reference (Revised Supplemental Attachment 3); b. Seed the Framework with $8 million in one-time funding from the fiscal sustainability reserve; c. Encourage the Calgary Police Commission to participate financially in the framework; 2. Direct Administration to consider additional sources of funding for the framework (using the $10 million in the Notice of motion as a benchmark) for 2022 and future years based upon clear performance metrics and targets, returning with an interim report to Priorities and Finance Committee no later than Q2 2021; 3. Direct Administration to develop terms of reference and guiding principles for a working group to engage the Province of Alberta and the Government of Canada in the development of a joint-funding partnership to address the issues in the Community Safety Investment Framework. Membership in the Working Group should include but not be limited to: up to three members of Council, the City Manager (or delegate), the Chief of Police (or delegate), and the Chair, Calgary Police Commission (or delegate), reporting back to Council through the intergovernmental Affairs Committee no later than Q1 2021; 4. Request that Calgary Police Commission and Calgary Police Service engage in the work of the City of Calgary’s Community Safety Investment Framework in order to return to Council through the Priorities and Finance Committee with the interim report on the Framework, with a proposal for allocation of the $8 million earmarked in their October 2020 Mid-cycle Budget Adjustment Submission, referenced as an exploration of alternative call response models, as identified in the Commission’s budget submission; 5. Approve the SAVE Adjustments, Other Base Reductions and New Investments in Attachment 7a; 6. Direct Administration as to the use of any funds released as a result of Recommendations 1-5, 17-21 so as to ensure a balanced budget, and implement the balancing budgetary changes necessary to effect that direction; 7. Direct that one-time funds identified in note 4 of Attachment 7a be transferred to the Budget Savings Account and used to fund one-time SAVE implementation costs and reduce the tax loss provision in the 2021 Property Tax Bylaw; 8. Authorize Administration to transfer the budgets in Attachment 7a that are held in Corporate Programs and are related to costs and savings arising from SAVE business cases to the relevant services as required during implementation; 9. Approve the changes to Performance Measures in Attachment 7b arising from the adjustments in Attachment 7a and direct Administration to make any further changes to the approved performance measure trends arising from Recommendations 1-5, 17-21; 11. Approve the Net Zero Operating Budget Adjustments in Attachment 8; 12. Approve the Carry Forward of Operating Budget from 2020 to 2021 in Attachment 9; 13. Approve the Capital Budget Adjustments in Attachment 11; 14. Approve the Capital Budget Recast in Attachment 12; 15. Approve the Performance Measure Adjustments Not Related to Reductions in Attachment 14; 16. For the proposed 2021 User Fee and Rate Adjustments in Attachment 15: a. Approve the user fee changes in Attachments 15A-15G; and b. Give three readings to each of the bylaws in Attachments 15H-15K; 17. Increase one-time funding for the Capital Budget for Urban Forestry by $2.5M per year for 2021 and 2022. Only to be used solely for the purpose of improving Calgary’s Tree Canopy, to be funded from the Fiscal Stability Reserve; 22. Direct that Supplementary Appendix 1 be held confidential pursuant to Section 24 (Advice from officials) of the Freedom of Information and Protection of Privacy Act, to be reviewed 2021 November 20.