PUBLIC AGENDAGOVERNANCE AND PRIORITIESCOMMITTEEWednesday, June 11, 2025 at 9:30 A.m. - 5:30 P.m.Council Chamber, City HallCommittee Members:Deputy Mayor H. Kelleher, ChairMayor C. BlockCouncillor T. DaviesCouncillor R. DonauerCouncillor B. DuboisCouncillor S. FordCouncillor Z. JeffriesCouncillor K. MacDonaldCouncillor J. ParkerCouncillor R. PearceCouncillor S. TimonSubmissions providing comments and/or requesting to speak will be accepted for public meetings using the online form at Saskatoon.ca/write-letter-council committees. If your submission includes a request to speak, you will be contacted by a representative from the City Clerk’s Office with further information. Submissions will be accepted no later than 5:00 p.m. on the Monday the week of the meeting.1.CALL TO ORDER The Chair will call the meeting to order on Treaty 6 Territory and the Traditional Homeland of the Métis People and confirm roll call.3.DECLARATION OF CONFLICT OF INTEREST 4.ADOPTION OF MINUTES 1.Post-Meeting Minutes - GOVERNANCE AND PRIORITIES COMMITTEE - PUBLIC_May13_2025 - English.pdfRecommendationThat the minutes of meetings of the Governance and Priorities Committee, dated April 9, 2025 (revised) and May 13, 2025, be adopted.5.UNFINISHED BUSINESS 6.ADMINISTRATIVE AND LEGISLATIVE REPORTS 6.1Decision Reports 6.1.1Preliminary 2026 and 2027 Financial Forecast [GPC2025-0602] 1.Admin Report - Preliminary 2026 and 2027 Budget Forecasts.pdf2.Append 1 - 2026 and 2027 Revenue Projections.pdf3.Append 2 - 2026 and 2027 Expenditure Projections.pdf4.Append 3 -2026 and 2027 Saskatoon Police Service Projections.pdf5.Append 4 - Link Operating Phase-In.pdfA report of the Corporate Financial Services Division is provided.RecommendationThe Governance and Priorities Committee (GPC) recommend to City Council that: The requirement for City Council to approve an indicative rate, as outlined in Council Policy No. C03-036, be waived for the 2026 and 2027 Budget; Administration be directed to continue to refine the budget to reduce the proposed property tax rate increases by 1 percentage point in each of 2026 and 2027 which will be the budget presented at the November 25, 2025, Budget Deliberation meeting; andAdministration be directed to present a report with two additional scenarios to the November 25, 2025, Budget Deliberation meeting that detail how a further 1 percentage point reduction and a further 2 percentage point reduction could be achieved including implications of those scenarios. 6.2Approval Reports 6.3Information Reports RecommendationThat the reports submitted as Items 6.3.1 to 6.3.7 be received as information.6.3.1City of Saskatoon’s Response to Homelessness [CC2025-0105] 1.Admin Report - City of Saskatoon's Response to Homelessness.pdf2.Append 1 - Current and Ongoing Actions related to Homelessness.pdf3.Append 2 - City of Saskatoon Cost Impact Tracker - Encampment Cleanups, 2024.pdf4.Append 3 - City of Saskatoon - Service level impacts due to homelessness.pdf5.RTS - Paul Hemsing_Redacted.pdfA report of the Community Services Division is provided along with the following:Requests to Speak Paul Hemsing, dated May 29, 2025 Shawna Nelson, Executive Director, Downtown Saskatoon Business Improvement District, dated June 6, 2025 Daryl Brown, Phoenix Starter Alternator Repair, dated June 6, 2025 6.3.2Access to Public Washrooms and Drinking Water - Summer 2025 [CC2025-0104, PDCS2023-0612] 1.Admin Report - Access to Public Washrooms and Drinking Water - Summer 2025.pdf2.Appendix 1 - 2025 Pleasant Hill Public Washroom Cost Estimate.pdf3.Saskatoon Police Service - Letter of Support - CUMFI_Redacted(1).pdfA report of the Community Services Division is provided along with a letter from Chief McBride, Saskatoon Police Service, dated May 26, 2025.6.3.3Research Junction Program Update 2025 [GPC2023-1102] 1.Admin Report - Research Junction Program Update 2025.pdf2.Comments - Meaghan Risling_Redacted.pdfA report of the Utilities and Environment Division is provided, along with a letter from Meaghan Risling, University of Saskatchewan, dated May 27, 2025.6.3.4National Urban Park Exploration 2024 – 2025 Update [GPC2024-0603] 1.Admin Report - National Urban Park Exploration - 2025 Update.pdf2.Append 1 - Vision Boundaries and Governance.pdfA report of the Utilities and Environment Division is provided along with a request to speak from Mike Velonas, Meewasin Valley Authority, dated June 6, 2025.6.3.5Referral List – Governance and Priorities Committee – June 2025 GPC2025-0604] 1.Admin Report - Referral List - Governance and Priorities Committee - June 2025.pdf2.Revised Att 1 Referral List - Governance and Priorities Committee - June 2025.pdfA report of the City Clerk's Office is provided.6.3.6Referral List – City Council – June 2025 [GPC2025-0603] 1.Admin Report - Referral List - City Council - June 2025.pdf2.Att 1 Referral List - City Council - June 2025.pdfA report of the City Clerk's Office is provided.6.3.7Inquiries and Notice of Motions – June 2025 [GPC2025-0605] 1.Admin Report - Inquiries and NOMs - June 2025.pdf2.Att 1 Referral List - Inquiries and Motions - June 2025.pdfA report of the City Clerk's Office is provided.7.MOTIONS (notice previously given) 8.URGENT BUSINESS 9.GIVING NOTICE 10.VERBAL UPDATES 10.1Council Members - Her Worship the Mayor, FCM/SUMA, Boards, Committees and Commissions 10.2Administration 11.REQUESTS TO SPEAK (new matters) 12.COMMUNICATIONS (requiring the direction of the Committee) 13.IN CAMERA SESSION RecommendationThat the Committee move In Camera to consider the following items.13.1Proposed Amendments to The Cities Act Public Comments: [In Camera - Information from Other Governments - Section 13 of LAFOIP]13.2Verbal Updates Public Comments: 13.2.1Council Members - Her Worship the Mayor; FCM/SUMA; Boards, Committees & Commissions; Personnel Subcommittee (if required) Attachments | Public Comments1.Post-Meeting Minutes - GOVERNANCE AND PRIORITIES COMMITTEE - PUBLIC_May13_2025 - English.pdf13.2.2Administration Public Comments: 13.2.2.1City Manager Updates Public Comments: [In Camera - Sections 13, 14(1), 15(1), 16(1), 17(1), 18(1), 19, 20 and 21 of LAFOIP]13.3Appointments - Boards, Commissions and Committees [CK 225-4-3] Public Comments: In Camera - Consultations/Deliberations; Personal Information - Sections 16(1)(b) and (d) and 28 of LAFOIP]13.3.1Code of Conduct - Diversity, Equity and Inclusion Advisory Committee Public Comments: 13.3.2Appointment and Resignation - Municipal Heritage Advisory Committee Public Comments: 13.3.3Appointment - Development Appeals Board Public Comments: 13.3.4Appointment - Saskatoon Appeals Board Public Comments: 13.3.5Resignation - Saskatoon Environmental Advisory Committee Public Comments: 13.4Corporate Accommodation Planning Public Comments: [In Camera - Policy Options/Advice - Section16(1)(a) LAFOIP]13.5Strategic Planning Public Comments: [In Camera - Section 94(4) of The Cities Act]14.RISE AND REPORT 15.ADJOURNMENT No Item Selected This item has no attachments.1.Post-Meeting Minutes - GOVERNANCE AND PRIORITIES COMMITTEE - PUBLIC_May13_2025 - English.pdf1.Admin Report - Research Junction Program Update 2025.pdf2.Comments - Meaghan Risling_Redacted.pdf1.Admin Report - City of Saskatoon's Response to Homelessness.pdf2.Append 1 - Current and Ongoing Actions related to Homelessness.pdf3.Append 2 - City of Saskatoon Cost Impact Tracker - Encampment Cleanups, 2024.pdf4.Append 3 - City of Saskatoon - Service level impacts due to homelessness.pdf5.RTS - Paul Hemsing_Redacted.pdf1.Admin Report - National Urban Park Exploration - 2025 Update.pdf2.Append 1 - Vision Boundaries and Governance.pdf1.Admin Report - Preliminary 2026 and 2027 Budget Forecasts.pdf2.Append 1 - 2026 and 2027 Revenue Projections.pdf3.Append 2 - 2026 and 2027 Expenditure Projections.pdf4.Append 3 -2026 and 2027 Saskatoon Police Service Projections.pdf5.Append 4 - Link Operating Phase-In.pdf1.Admin Report - Referral List - Governance and Priorities Committee - June 2025.pdf2.Revised Att 1 Referral List - Governance and Priorities Committee - June 2025.pdf1.Admin Report - Referral List - City Council - June 2025.pdf2.Att 1 Referral List - City Council - June 2025.pdf1.Admin Report - Inquiries and NOMs - June 2025.pdf2.Att 1 Referral List - Inquiries and Motions - June 2025.pdf1.Admin Report - Access to Public Washrooms and Drinking Water - Summer 2025.pdf2.Appendix 1 - 2025 Pleasant Hill Public Washroom Cost Estimate.pdf3.Saskatoon Police Service - Letter of Support - CUMFI_Redacted(1).pdf