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HomeMy WebLinkAbout11-25-2025 Budget AGENDA City Council Meeting (Capital & Parking Budgets) 4:00 PM - Tuesday, November 25, 2025 Council Chambers/Zoom App. All Council Meetings are open to the public in person, in Council Chambers or watched virtually. All electronic meetings can be viewed on this page, the City of Niagara Falls YouTube channel, the City of Niagara Falls Facebook page, along with YourTV Niagara. Page 1. CALL TO ORDER 2. DISCLOSURES OF PECUNIARY INTEREST Disclosures of pecuniary interest and a brief explanation thereof will be made for the current Council Meeting at this time. 3. DEPUTATIONS / PRESENTATIONS All speakers are reminded that they have a maximum of 5 minutes to make their presentation. 3.1. CS-2025-60 2026 Mayor's Proposed Parking Budget CS-2025-60 (Finance) 2026 Mayor's Proposed Parking Budget - Pdf Presentation - 2026 Parking Budget - FINAL 4 - 28 3.2. CS-2025-59 (2026 Capital Budget Book added; amendments added; presentation added) 2026 City of Niagara Falls Mayor’s Proposed Capital Budget CS-2025-59 (Finance) 2026 City of Niagara Falls Mayor’s Proposed Capital Budget - Pdf 29 - 471 2026 CAPITAL BUDGET BOOK Capital Budget - 2026 Amendments from Councillor Lococo Comments from Resident - NF_2023- 2026_Capital_and_Reserves_Analysis_REVISED_FINAL 2026 Amendments from Councillor Nieuwesteeg 2026 Amendments from Councillor Patel 2026 Amendments from Councillor Strange 2026 Amendments from Councillor Patel (2) 2026 Mayor's Proposed Capital Budget Presentation 4. REPORTS 4.1. MW-2025-26 Capital Prioritization Framework MW-2025-26 - Pdf 472 - 478 5. CONSENT AGENDA The consent agenda is a set of reports that could be approved in one motion of council. The approval endorses all of the recommendations contained in each of the reports within the set. The single motion will save time. Prior to the motion being taken, a councillor may request that one or more of the reports be moved out of the consent agenda to be considered separately. RECOMMENDATION: THAT Council APPROVE Item #5.1 through to and including Item #5.2. 5.1. CS-2025-61 2025 Q3 Parking Fund Budget to Actual Variance (Unaudited) CS-2025-61 (Finance) - 2025 Q3 Parking Fund Budget to Actual Variance (Unaudited) - Pdf 479 - 482 5.2. CS-2025-64 2026 Library Capital Budget CS-2025-64 (Finance) - 2026 Library Capital Budget - Pdf 483 - 504 6. BY-LAWS The City Clerk will advise of any additional by-laws or amendments to the by-law listed for Council consideration. 2025- 134. A by-law to adopt, ratify and confirm the actions of the City Council at its meeting held on the 25th day of November, 2025. By-law 2025-134 - 11 25 25 Confirming By-law 505 7. ADJOURNMENT