FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga

 
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FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
2021

    FEDERAL
    PRE-BUDGET
    SUBMISSION

1   2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
Mayor’s Letter

                                          On behalf of the City of Mississauga          The pandemic hit cities hard and
                                          Council and residents, I am pleased to        Mississauga was no exception. At
                                          submit to you the City of Mississauga’s       the close of 2020, Mississauga was
                                          2021 federal pre-budget submission.           projecting a $55M deficit. Through some
                                          As you prepare your government’s              unprecedented actions including layoffs,
                                          2021 Budget, we request that you              hiring freezes, cuts to discretionary
                                          keep in mind our priorities and               spending, and offering free transit, we
                                          recommendations, not only in                  saw our revenues disappear, but our
                                          Mississauga specifically, but across          costs continued. Like all governments,
                                          our community and the broader                 we sought to provide relief, within our
                                          municipal sector. No government has           means, by deferring taxes for residents
                                          all the answers, but every government         and businesses, waiving fees and charges,
                                          has a role to play.                           and adjusting our business practices to
                                                                                        meet the needs of a suffering community,
                                          COVID-19 has impacted all aspects of          among many other measures. Thanks
                                          our society – from how we connect,            to the cooperation of all three levels of
                                          do business, travel, and enjoy our time       government, we were able to secure the
                                          with family and friends. It has impacted      Safe Restart Funding, which has allowed
                                          our health and well-being, mentally and       Mississauga to weather the financial
                                          physically, and laid bare the inequalities    storm and continue to play our role as
                                          within our community. COVID-19 has            a front line service provider – from snow
                                          forced us to confront uncomfortable           plowing, to fire and emergency services,
                                          truths and question how our society and       to business supports, our teams have
                                          institutions operate. At the same time, the   continued to work for our community.
                                          crisis has provided us with opportunities     This pandemic has shown what is
                                          to build back to a better society that        possible when we work together
                                          is more equitable, stronger, and more         toward shared objectives.
                                          resilient than before. All governments
                                          have a responsibility to make investments
                                          today to build for a better future.

2    2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
Mayor’s Letter

    As we look to 2021 and beyond,              Cities across Canada, including              The following document outlines
    Mississauga continues to face significant   Mississauga are seeking provincial           Mississauga’s priorities in relation to
    financial pressures. The echo effects       and federal government support,              the federal government. These priorities
    of this pandemic will be felt for many      including stable, long-term, predictable     are not ranked, but grouped in our
    years to come. At the same time, we         funding, and a stronger voice at the table   priority areas. The information and
    know that to build back better requires     and greater autonomy in managing our         recommendations contained within
    making investments. While we must           affairs. The pressures on cities continue    have been approved by our Council
    make sacrifices now, we cannot cut our      to increase, which is why we need to         and reflect the top priorities of our City.
    way to prosperity over the long term.       have a discussion on the role of cities      Our recommendations are organized
    Transit, affordable housing, supports       and ensure we have the tools, both           by our City’s recovery pillars: Financial,
    for main street and small businesses        legislative and financial, to meet our       Economic, and Community. The City
    and our competitive sectors, as well        growing responsibilities. We are your        of Mississauga is ready and willing
    as promotion of our hard hit tourism        partners and ready to work with you          to work with your government as we
    and cultural sectors is crucial, now        to meet the challenges of the present        not only recover, but broaden our
    more than ever. So too are investments      and future.                                  connections and build toward a brighter
    in public health and protections for                                                     future. We are all in this together and so,
    our essential workers. We will not                                                       we must work together.
    return to “normal” as we knew it pre-
    pandemic and as such, all three levels                                                   Thank you for your consideration.
    of government must continue to work                                                      Sincerely,
    together to ensure no one is left behind
    during the recovery.

                                                                                             Mayor

3      2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
EXECUTIVE SUMMARY

      Invest in Cities. Return to Prosperity.
      Mississauga Matters.

MISSISSAUGA TODAY                                     STRONG MUNICIPAL                                 OUR COVID RESPONSE
                                                      PARTNER
Canada’s sixth largest
city home to almost
800,000 people                                                                                         Mississauga hit hard by
                                                                                                       pandemic lost revenue
                                                                                                       and increased costs.
                                                      Mississauga has
                                                      a strong reputation
                                                      for fiscal responsibility
                                                      and budgetary planning.                                        Provided relief to
                  Economic engine                                                                                    residents and businesses:
                                                       • 17 years - AAA Credit Rating
                  more than 94,000 businesses,                                                                       deferring taxes, free transit,
                                                       • 31 years - GFOA award budget reporting
                  75+ Fortune 500 companies and                                                                      waiving fees and charges
                  1,400 multinational firms            • 22 years - GFOA award financial reporting

                                                                                                       Hard hit sectors
                                                                                                       continue to struggle:
Strength                                                                                               small businesses &
in diversity                                                                                           food/drink, live music,
145+ languages                                                                                         tourism, air travel,
spoken and 55% of our                                                                                  self-employed
                                                      Continuous improvement
residents born outside                  Smart City
of Canada                                             Mississauga’s LEAN program
                                      828km fibre                                                                                Our proactive response
                                                      drives efficiency with $68.4m in                                           to COVID-19:
                                     optic network
                                                      total cumulative savings since 2009.
                                       connecting                                                                                • took immediate action
                                                      $10.8 million in savings identified
                                          346 sites                                                                                to reduce deficit
                                                      for 2021 (equivalent to reducing
                                                      the City’s net costs 2%).                                                  • limited spending and
Quality of life                                                                                                                    discretionary costs, hiring freeze

                                                      58.5 B
2 major hospitals,                                                                                                                 and staffing reductions, deferred
                                                                                     Economic output
2 post-secondary campuses, 489 parks,                                                                                              capital projects and debt
                                                                                     in Mississauga,
22km waterfront, 393km trails                                                                                                      debenture issue until 2021
                                                                                     2019
373 sports fields, 3 beaches

4          2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
EXECUTIVE SUMMARY

    Strong Cities
    Build a Strong
    Country                                With COVID-19 the role of local
                                                                                    LET’S BUILD
                                                                                    TOGETHER >>

                                           government has never been more
                                           important. During the pandemic,
                                           the federal and provincial
                                           governments have been strong
                                           partners with municipalities.
                                           In Mississauga, funding received
                                           to date has been used for our 2020
                                           operating deficit and will provide
                                           additional relief for 2021.

                                           Going forward, we need continued
                                           support and collaboration from our
                                           government partners. Strong,
                                           long-term and predictable funding
                                           partnerships across our recovery
                                           pillars are essential to ensuring that
                                           Mississauga, Ontario and Canada
                                           build back to better, creating
                                           stronger communities and
                                           a stronger country for all.

5     2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
EXECUTIVE SUMMARY

        Our 12 Recommendations

        FINANCIAL

    1   Continue to provide Safe
        Restart funding to
        municipalities to deal
                                       2    Deliver sustainable, long-term
                                            and predictable funding for
                                            infrastructure renewal, transit,
                                                                                 3    Provide the funding and
                                                                                      support necessary to assist
                                                                                      Mississauga in realizing our
                                                                                                                        4    Support a green recovery through
                                                                                                                             investments in projects that mitigate
                                                                                                                             the impacts of climate change
        with the ongoing impacts            and active transportation                 major infrastructure projects.         and increase the resiliency and
        of COVID-19 on city services        projects to keep our                                                             adaptability of our communities.
        and operating budgets.              communities moving.

        COMMUNITY                                                                        ECONOMIC

5       Invest in the Mississauga
        community to create great
        places and amenities for
                                       6    Partner with cities to fund and
                                            build affordable housing to close
                                            the supply gap and ensure
                                                                                        7    Support our small
                                                                                             businesses and sectors
                                                                                             hardest hit by the
                                                                                                                        8    Ensure our tourism
                                                                                                                             industries can rebound
                                                                                                                             through investments in
        everyone.                           everyone has a safe place to live.               COVID-19 pandemic to            existing and the creation
                                                                                             kick-start the local and        of new funding programs.
                                                                                             national economy.

9       Keep our workers
        safe by providing
        adequate sick pay.
                                       10   Invest in innovation to
                                            jumpstart the economy
                                            and help entrepreneurs
                                                                                 11   Provision of meaningful
                                                                                      financial supports for
                                                                                      domestic and foreign
                                                                                                                        12   Assist in the recovery
                                                                                                                             and growth of the air
                                                                                                                             transportation sector.
                                            succeed.                                  direct investment.

6          2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
FINANCIAL
        2021 FEDERAL PRE-BUDGET SUBMISSION

7   2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
Financial

    COVID-19 has put extraordinary               to budget for deficits. At the same           a global pandemic, to building 21st
    pressures on government budgets,             time, cities do not have the same             Century infrastructure, to responding
    particularly at the municipal level          financial tools of the provincial or          to the impacts of climate change, and
    from a public health and economic            federal government to respond to              adapting to changes in the national
    perspective. In Ontario, the Financial       a health and economic crisis of the           and global economies. Cities need
    Accountability Office (FAO)                  scale and scope of the COVID-19               the support of federal and provincial
    reported the cumulative deficit for          pandemic. Property taxes and user             partners to continue to provide
    municipalities in the province is            fees are the main sources of funding          essential front-line services, as well
    $6.8 billion over the next two years         for cities like Mississauga. They are         as invest in critical infrastructure.
    as a result of COVID-19. Provincial          insufficient tools to address the issues
    legislation does not permit cities           we face, from managing through

    Recommendation 1
    Continue to provide Safe Restart funding to municipalities to deal with the ongoing
    impacts of COVID-19 on city services and operating budgets.

    Despite declining revenues due to            The City of Mississauga is appreciative of    deficit in 2021. Continued Safe Restart
    COVID-19, the City of Mississauga is still   the support it has received to date from      funding, and an extension of the Phase 2
    expected to provide services to residents.   the federal and provincial governments        Transit stream to December 31, 2021 would
    Early in the pandemic, Mississauga Council   from the Safe Restart Agreement,              assist the City in reducing its projected
    took decisive action and implemented         Municipal Transit Enhanced Cleaning           2021 deficit.
    measures including, staff layoffs and        Program, ICIP COVID-19 Resilience
    temporary hiring freezes, reducing           Stream, and Emergency Support for             The City of Mississauga will need the
    discretionary costs, and deferring           Heritage Organizations. These programs        continued support of both the provincial
    capital projects. Despite these efforts,     helped lessen the financial impact of         and federal governments in order to
    the City still posted a year-end shortfall   this pandemic, but the echo effects           financially recover effectively over the next
    of approximately $55 million for 2020.       of COVID-19 will continue to be felt          few years. This is not a one-year event, but
                                                 throughout 2021 and for many years to         an economic crisis that will affect significant
                                                 come. In fact, before accounting for any      service industries such as Transit, Recreation
                                                 additional Safe Restart funding the City is   and the air travel industry in Mississauga for
                                                 still projecting an approximate $22 million   many years to come.
8      2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
Financial

    Recommendation 2
    Deliver sustainable, long-term and predictable funding for infrastructure renewal, transit,
    and active transportation projects to keep our communities moving.

    Like other Ontario municipalities, the           The Public Transit Infrastructure Fund
    City of Mississauga cannot maintain or           (PTIF) and the Investing in Canada
    grow it’s infrastructure on the local tax        Infrastructure Program (ICIP) are good
    bill. In order to help with recovery efforts     examples of allocation-based funding
    and continue to build Mississauga into           formulas. These programs need to be
    a world-class city, we need long-term,           made permanent and predictable, as well
    predictable and sustainable funding              as increased over time to parallel the cost
    models for infrastructure renewal                of construction.
    projects. This would ensure sufficient
    time and resources are in place to apply         The Federal Gas Tax Fund is also a
    best practices to the management of              good tool as it provides muncipalities
    these projects and allow us to focus             with predictable and accountable
    on local priorities.                             funding which allows money to flow
                                                     to municipalities in a timely and more
                                                     efficient manner. Increasing the Federal
                                                     Gas Tax Fund is recommended.

                                               Local Governments own the majority
                                               of infrastructure but receive the
                                               smallest share of tax dollars.

9      2021 Federal Pre-budget Submission
FEDERAL PRE-BUDGET SUBMISSION 2021 - City of Mississauga
Financial

     i. State-of-Good Repair
     The City of Mississauga owns                   The City has been able to manage             While the two per cent infrastructure
     approximately 60 per cent of the total         financially throughout 2020 because          and debt repayment property tax levy
     infrastructure in Mississauga, which is        of our financial strength and the policies   assists, additional funding from other
     worth about $12.4 billion, including $2.9      and practices adopted by Council over        levels of government is required. The
     billion in roads, $4.5 billion in stormwater   the years, such as the implementation        City’s current funding does not fully fund
     systems, and $935 million in bridges.          of an infrastructure levy. In 2021, our      all capital requirements, but balances the
                                                    infrastructure gap in Mississauga is         need to maintain our infrastructure, fund
     Infrastructure must be maintained in a         $291 million. This is despite prudent        new projects as required, and minimize
     state-of-good repair in order to avoid         measures undertaken for the last             debt. As a result, the condition of some
     excessive future repair costs, put safety      decade to manage our capital assets.         of our assets is starting to decline and will
     first and ensure that Mississauga, Ontario     With current financial tools, Mississauga    require increased investment the longer
     and all of Canada build back to better,        will not be able to significantly close      they are allowed to decline.
     creating stronger communities and a            this gap in the years ahead.
     stronger country for all.

2021-2030
Total Capital Plan
State of Good
Repair $2.5 B

10      2021 Federal Pre-budget Submission
Financial

     ii. Active Transportation
     COVID-19 has changed our travel              The City of Mississauga’s 2018 Cycling      The Master Plan details an 897 km cycling
     patterns and how we move. Now, more          Master Plan’s vision is to build a safe,    network at a cost of approximately $270
     than ever, more people are turning to        connected, convenient and comfortable       million. At the City’s current funding
     alternative modes of transportation from     cycling network that Mississauga            level it will take 27 years to complete
     walking to cycling. In a time when we        residents and visitors of all ages and      this network. As a result, additional
     are staying home more than ever before,      abilities will feel comfortable using not   sustainable funding from senior levels
     going for a walk, roll or bike ride might    only for recreational use, but also for     of government is required in order to
     be the only way for some to get fresh        commuter travel.                            build a truly multi-modal Mississauga.
     air and exercise. Without proper active
     transportation infrastructure in place,
     individuals may choose to stay indoors,
     leading to increased feelings of isolation
     and loneliness.

11      2021 Federal Pre-budget Submission
Financial

     Recommendation 3
     Provide the funding and support necessary to assist Mississauga in realizing our major infrastructure projects.

     The City of Mississauga requires a reliable, efficient and sustainable inter-regional transit system.
     In order to construct our major transit priority projects outlined below, we require a committed provincial partner.

     i. Regional Express Rail on GO Corridors and Building the Missing Link
     The City of Mississauga continues to            Mississauga continues to encourage the            objective is to increase two way service
     eagerly await the development of Regional       relocation of heavy rail freight traffic from     on the Milton Corridor and for the province
     Express Rail (RER), which will provide the      the Milton and Kitchener GO Rail lines,           to announce their plan for this critical line.
     Milton and Kitchener Lines with two-way,        to a proposed bypass rail line adjacent
     all-day service.                                to Highway 407 (the “missing link”).
     While increased service on the Milton           The Missing Link is one of the best ways
     corridor is in the 2041 Regional                to remove freight and allow for all-day,
     Transportation Plan, improvements               two-way GO service on the Milton Line,
     are not proposed until after 2025               however, it is not the only way. Mississauga
     and are subject to physical constraints         supports the Missing Link, but it is open
     and negotiations with freight operators.        to working with the provincial government
                                                     to realize all-day, two-way GO service
     Together with Toronto, Milton, Kitchener,
                                                     in other ways. The City of Mississauga’s
     Cambridge, and Waterloo, the City of

     ii. Downtown Mississauga Terminal and Transitway Connection
     Mississauga’s 18-km, 12-station Transitway      terminal, would provide for a continuous          Construction of the Mississauga Transitway
     has made it faster and easier for commuters     Transitway that would maximize the benefits       has been made possible through funding
     to travel to, from and through Mississauga      and success of previous investments.              from the federal and provincial governments,
     and across the region. While the west and                                                         but the vital link that will be our Downtown
                                                     The new terminal will be a critical transit hub
     east portions of the Transitway have access                                                       Mississauga Terminal and Transitway
                                                     servicing Mississauga and the western GTHA
     to dedicated lanes, the Downtown portion                                                          Connection remains unfunded at this time.
                                                     and provide a vital connection to Pearson
     experiences delays because it relies on
                                                     International Airport.
     accessing local city streets.
     The completion of the Downtown segment
     of the Mississauga Transitway, with a
     dedicated transit corridor and new bus

12      2021 Federal Pre-budget Submission
Financial

     iii. Restoring the Downtown Loop to the Hurontario LRT Design
     In March 2019, the Ontario government          Currently thousands of jobs, businesses      Moving forward with the HuLRT
     announced scope changes to the project         and housing units are located along the      project inclusive of the downtown
     that removed a key component of the            Hurontario corridor and Canada’s largest     loop represents major steps towards
     Hurontario Light Rail Transit (HuLRT),         development by Oxford Properties will be     transformational transit improvements
     the downtown loop. In order to help the        built in Mississauga’s downtown Square       that our residents and businesses within
     City realize the full potential of downtown    One District.                                the downtown and along the Hurontario
     Mississauga, the downtown loop should                                                       corridor are depending on.
     be considered as a funding priority.

     iv. Dundas Bus Rapid Transit Corridor
     The City’s Dundas Connects project             The next steps in advancing this transit
     produced a Master Plan for the Dundas          initiative are the completion of a Transit
     Corridor, which makes recommendations          Project Assessment Process, and
     on land-use intensification and rapid          preliminary engineering and design.
     transit for Dundas Street. Specifically,       Federal and provincial funding for
     the Master Plan recommends a Bus               this work, such as funding available
     Rapid Transit facility for the entire length   through ICIP and for which the City has
     of Dundas Street. This supports major          applied, would ensure that growth and
     improvements to transportation, land use       redevelopment along Dundas will follow,
     and the public realm along the Dundas          and implementation of transit may
     Street Corridor.                               occur sooner.

13      2021 Federal Pre-budget Submission
Financial

     Recommendation 4
     Support a green recovery through investments in projects that mitigate the impacts of climate
     change and increase the resiliency and adaptability of our communities.

     The federal government’s strengthened       •   Accelerating discovery and driving        We all have a role to play, and tackling it
     climate plan ‘A Healthy Environment             innovation in regards to climate action   requires global action, and collaboration.
     and a Healthy Economy,’ will require all        to create jobs;                           Mississauga is seeking committed funding
     municipalities to play a critical role in                                                 from all levels of government to help
     meeting established targets. Mississauga    •   Enhancing green infrastructure            advance transformative climate action
     is already taking action on climate             investments and management                projects, two of which are described
     change through its endorsement of the           practices to improve local resilience;    on the following page.
     Federation of Canadian Municipalities
     recommendations for a green and             •   Supporting low carbon energy
     inclusive economic recovery and through         systems, such as district energy,
     the development of the City’s first-ever        in the community; and
     Climate Change Action Plan (CCAP).
                                                 •   Supporting a Mississauga hydrogen
     Our 10-year CCAP plan focuses on                hub: hydrogen fueling infrastructure
     both community and corporate actions            and hydrogen fuel incentives to support
     that decrease greenhouse gas (GHG)              transit and trucking companies.
     emissions and help the City become more
     resilient to changing climate conditions.
     These actions include:

     •   Decreasing GHG emissions from our
         buildings, transport sectors and city
         vehicles;

     •   Building our resilience to the
         expected impacts of climate change;

     •   Increasing our capacity to deal with
         climate events;

14       2021 Federal Pre-budget Submission
Financial

     i. Transition of Bus Fleet to Zero-Emission Vehicles
     Mississauga Transit (‘MiWay’) is               In order to meet this target, MiWay will    The essential benefits of zero-emission
     committed to reducing overall GHG              no longer purchase conventional diesel      buses in today’s marketplace are
     emissions significantly over the next          buses, and will be required to purchase     considered environmentally friendly by
     decade. As of 2020, roughly 70 per cent        zero-emission buses at some point over      producing little to no greenhouse gas
     of the City’s GHG emissions stem from          the next decade. The cost of this premium   emissions, simpler to maintain, produce
     Public Transit Buses alone and MiWay           is around $200 million. Federal and         less noise pollution, better driveability,
     must decrease emissions by 40 per cent         provincial investments are necessary        and positive public perception and
     by 2030 and 80 per cent by 2050.               in order to transition the fleet and        population health for residents.
                                                    cover the premium.

     ii. Bus Maintenance and Storage Facility Zero-Emission Conversion
     In order to operate Zero-Emission Buses        MiWay may need to install electrolysers     For our infrastructure to accommodate
     (both Battery-Electric and Hydrogen            and fueling infrastructure. From a          such a transition, support from higher
     Fuel Cell), MiWay must convert their           maintenance perspective, Zero-Emission      order levels of government is required.
     traditional diesel facilities to a facility    Bus technology is relatively new and will
     that will accommodate charging or              require technicians to learn new skills
     fueling infrastructure. This will require      including high voltage systems.
     extensive structural overhauls, and in
     most cases, existing facilities may need
     to be completely rebuilt and future
     facilities constructed. The cost for this
     is currently unfunded.

     In the case of battery-electric buses, there
     are two charging options, which include
     depot charging and on-route charging.
     If on-route charging is a viable option,
     this will lead to additional infrastructure
     required on-street and within terminals
     and stations. For hydrogen fuel cell buses,

15      2021 Federal Pre-budget Submission
COMMUNITY
         2021 FEDERAL PRE-BUDGET SUBMISSION

16   2021 Federal Pre-budget Submission
Community

     Community recovery efforts will help     Through the City’s work with its many
     to ensure that residents continue        community stakeholders, residents will
     to choose to live in the City of         be encouraged to join and participate in
     Mississauga based on community           opportunities to re-engage in our vibrant
     amenities, support networks,             municipal life.
     activities, and other facets that make
     Mississauga a great place to live.

     Recommendation 5
     Invest in the Mississauga community to create great places and amenities for everyone.

     A recent survey conducted by Park        The City of Mississauga is seeking
     People, highlighted that 70 per cent     funding in order to proceed with the
     of Canadians appreciation for parks      development of a sustainable and
     and green spaces has increased during    creative community along its waterfront.
     COVID-19, noting that they would like    The City is currently focusing on two
     more access to public space, nature      projects: Lakeview Village and the Port
     and outdoor programming as part of       Credit Harbour Marina. The revitalization
     COVID-19 recovery; and 87 per cent of    of these sites will help deliver on the
     Canadians support increased spending     City’s Strategic Plan action of creating
     on parks.                                a model sustainable creative community
                                              on the waterfront.

17      2021 Federal Pre-budget Submission
Community

     i. Lakeview Village
     This site will connect the former Ontario   A condition of sale from OPG to Lakeview        The City is seeking investment
     Power Generation (OPG) lands to the         Community Partners Limited requires that        opportunities for sustainability
     waterfront trail system and will create a   67 acres of waterfront land be remediated       opportunities like District Energy,
     new 1,300m waterfront trail adjacent to     and transferred to the City of Mississauga      the animation of the proposed cultural
     Lakefront Promenade. An interconnected      for parkland, institutional and cultural uses   hub, the innovation corridor, and the
     system of parks and open spaces will        consistent with the Inspiration Lakeview        waterfront amenities, including the pier,
     provide a range of passive and active       Master Plan. The City of Mississauga is         which is envisioned to become a defining
     recreation opportunities; and contribute    engaged, ready, and willing to complete         feature of this site and Lake Ontario.
     to the character and identity of Lakeview   these next steps.
     Village and reinforce a healthy, active,
     and vibrant community.

18      2021 Federal Pre-budget Submission
Community

     ii. Port Credit Harbour Marina
     Through the Inspiration Port Credit          The marina supports one of the
     Charting the Future Course – 1 Port Street   largest salmon-fishing derbies in
     East Master Plan process, community          Canada, provides an important
     support to “keep the port in Port Credit”    supply of recreational boat slips
     was established and reinforced the           for the City and the region, and is
     need for a future public marina at 1 Port    a cultural heritage link to the Great
     Street East. The comprehensive Master        Lakes. Substantial new investment is
     Plan, which articulated a concept for the    required for the infrastructure that
     future revitalization and redevelopment      supports the marina function.
     of the site into a vibrant mixed-use
     neighbourhood, ensures the historic
     marina function is preserved.

19      2021 Federal Pre-budget Submission
Community

     Recommendation 6
     Partner with cities to fund and build affordable housing to close the supply gap
     and ensure everyone has a safe place to live.

     Proactive intervention by all levels of   middle-income households. However,
     government is imperative to ensure        municipalities lack the financial tools
     that our communities continue to          and legislative authority to close the gap
     thrive. Mississauga is doing what it      between what the market will produce
     can to protect existing affordable        and what households can afford. New
     housing supply and remove current         powers and revenue sources are required
     regulatory and administrative barriers    to incent housing affordable to middle
     to the development of housing for         income earners.

20      2021 Federal Pre-budget Submission
Community

     Affordable Housing
     In 2017, Mississauga took the lead by         5. Expand programs for housing            One of the greatest barriers
     developing a made-in-Mississauga plan            developers to access financial         to affordable housing is access
     (“Making Room for the Middle”) to                backing and insurance to build         to reasonably priced land. As a
     address issues of housing affordability          more affordable housing (e.g.          landowner, the federal government
     in our city. The plan identified 40              rental construction financing);        is in a position to have a significant
     recommendations, of which seven                                                         impact on the affordable housing
     require federal support to give the City      6. Work with senior levels of             supply by implementing a Housing
     and affordable housing developers the            government to make their surplus       First approach when disposing of
     ability to incentivize the building of           lands available for affordable         surplus federal lands suitable for
     affordable, middle-class housing.                 housing; and                          housing to the City or non-profit
     These recommendations include:                                                          housing providers. In addition, the
                                                   7.   Provide standardized local housing   federal government can provide
     1.   Create enduring and sustainable               data and consistent methodologies    additional assistance to non-profit
          funding programs that realize                 to measure housing affordability.    housing producers in the form of seed
          developer timeframes and financial                                                 money or a feasibility grant in order
          needs (e.g., low-cost loans and                                                    to bridge the gap to National
          grants);                                                                           Co-investment and other funding.

     2. Expand affordable homeownership
        assistance to individuals (e.g., shared-
        equity mortgage programs);

     3. Consider taxation policies that incent
        affordable housing (e.g., HST rebates,
        tax incentives for new or rehabilitated
        purpose-built rental housing and
        second units);

     4. Explore tax credits and
        exemptions for affordable housing
        (e.g. income tax credit for second
        unit homeowners, low income
        housing tax credits);

21        2021 Federal Pre-budget Submission
ECONOMIC
         2021 FEDERAL PRE-BUDGET SUBMISSION

22   2021 Federal Pre-budget Submission
Economic

     The City of Mississauga has and will continue to play a key role in helping the
     local economy respond to this new normal. Currently, the City provides a range of
     programs and services designed to support economic development. It is our goal
     not only to recover the losses suffered during this pandemic, but to find every
     opportunity to help Mississauga businesses build back to better; and adopt an
     inclusive, whole community approach that leaves no one behind.

     Recommendation 7
     Support our small businesses and sectors hardest hit by the COVID-19 pandemic
     to kick-start the local and national economy.

     Recommendation 8
     Ensure our tourism industries can rebound through investments in existing
     and the creation of new funding programs.

     Recommendation 9
     Keep our workers safe by providing adequate sick pay.

     The City of Mississauga has a strong
     local economy, comprised of a highly
     diverse business community that
     reaches across a wide variety of sectors.
     Home to over 94,000 businesses, with
     a GDP of $60 billion, the City is a major
     contributor to the Greater Toronto Area
     economy. It is imperative that we remain
     responsive to the needs of the business
     community as recovery unfolds.

23      2021 Federal Pre-budget Submission
Economic

     i. Small Business Supports
     The City of Mississauga recognizes           A number of interventions and supports       It is imperative for the success of our
     small business is the foundation of          can only be delivered through the            local small businesses and Mississauga’s
     Mississauga’s economy. From traditional      federal and provincial governments.          local economy that ongoing federal and
     main street small businesses to high-        The following actions will be critical to    provincial support is provided to the small
     growth scale-ups, the economic health        support the small business community:        business community that addresses their
     and vitality of these establishments                                                      specific challenges and needs.
     directly impact the overall well-being       •   Continuation of the Digital Mainstreet
     of the local economy. Unfortunately,             Program to the end of 2021 without
     the small business community has been            interruption;
     hard-hit by the COVID-19 pandemic, with
     small and main street businesses having      •   Funding of full annual municipal
     to temporarily close physical locations.         employment surveys in order to
     Throughout Mississauga, the largest              strengthen data sets; and
     impacts on local main street businesses
     include:                                     •   Extend the Canada Emergency Rent
                                                      Subsidy Program beyond June 2021.
     •   business closures;

     •   employee layoffs;

     •   reduced revenues/business
         activity; and

     •   rent challenges.

     In recognition, the City’s Economic
     Development Office (EDO), which
     includes the Mississauga Business
     Enterprise Centre has prioritized
     supporting the small business community
     through focusing on outreach and
     communication activities; and supporting
     local small business in adopting digital
     technologies. EDO however cannot
     deliver all actions outlined in the City’s
     Economic Recovery Plan alone.

24       2021 Federal Pre-budget Submission
Economic

     ii. Tourism and Cultural Industry Support
     Since the beginning of the COVID-19        As such, sustainable funding for
     pandemic, the Province has indicated       the Tourism and Cultural industry is
     that 350,000 jobs in Ontario’s culture     required from the federal and provincial
     sector have been lost resulting in an      governments. Not only will this support
     estimated $17.5 billion drop in economic   drive more people to our City as we are
     impact from the culture sector to          able to reopen, but will also help the local
     Ontario’s economy.                         economy through tourism spending.
                                                Ensuring Mississauga remains competitive
     In Mississauga, the story is no            and attractive to film and music
     different. Local creative industries       production is also a vital component
     and entrepreneurs were forced to           to Mississauga’s recovery efforts.
     cease operations and are facing
     mass uncertainty. As there are still
     many unknowns about the future,
     organizations are unsure of sustainable
     funding opportunities such as
     government and sector-specific grants
     and if they will be able to cover costs
     moving into 2021 and beyond.

25      2021 Federal Pre-budget Submission
Economic

     iii. Paid Sick Leave
     A successful and strong economic               Workers in precarious employment who          While the City of Mississauga
     recovery from COVID-19 will require            are most likely not to have paid sick days,   acknowledges that measures have
     strong and effective support and               including low-income workers, essential       been taken to provide support to
     collaboration from federal, provincial         workers, contract and agency workers,         workers, such as through Bill 186 they
     and municipal governments. The City            those who cannot work remotely, and           are limited and time-sensitive. Both the
     of Mississauga has made it a priority to       many health-care workers, simply cannot       federal and provincial governments
     engage with our residents and business         afford to take time off work. A lack of       must quickly implement and fund the
     community, listen to their needs and           paid sick days, income supports and           necessary policies and programs to
     advocate on their behalf to federal and        sick leave protection are known barriers      provide adequate paid sick day benefits
     provincial representatives for stronger        to compliance to COVID-19 control             to ensure accessible and timely financial
     and more effective supports.                   measures, including testing and self-         support in order to remove barriers facing
                                                    isolation due to the fear of income-loss      precariously employed individuals.
     Workplaces are a source of COVID-19            and financial hardship.
     transmission in Peel and a Peel Public
     Health Surveillance identifies that among
     COVID-19 cases the most frequently
     reported occupation categories after
     health (8.9 per cent), are trades, transport
     and equipment operators (5.5 per cent),
     sales and service (3.9 per cent) and
     manufacturing and utilities (3.4 per cent).

26      2021 Federal Pre-budget Submission
Economic

     Recommendation 10
     Invest in innovation to jumpstart the economy and help entrepreneurs succeed.

     Recommendation 11
     Provision of meaningful financial supports for domestic and foreign direct investment.

     The City of Mississauga recognizes that the ability of our local businesses
     and entrepreneurs to generate, commercialize and scale up new technologies
     and processes is critical to our long-term competitiveness. In recognition,
     the City has prioritized the following initiatives.

     i. Innovation Hub
     A central space within Mississauga to          The launch of this collaborative is planned    Funding from higher order levels
     promote, connect and develop innovation        for 2022, and the City is currently working    of government will assist in driving
     activity, the Innovation Hub will bring        closely with all key stakeholders including    these programs and benefit our
     entrepreneurs, investors, established          University of Toronto, Sheridan College        region, the province and the country.
     companies and innovation service               and the RIC Centre to provide start up
     providers together to share challenges         supports. The City’s goal is to drive scale-
     collaborate and support innovation and         up activity through industry and investor
     entrepreneurial activity in Mississauga.       connectivity and mentorship programs.

     ii. Business Attraction and Investment
     Mississauga’s economic well-being is           sustain and grow our key sectors:              foreign direct investment, including
     supported through the presence of key          Life Sciences Sector Strategy (Ontario)        retention and expansion incentive
     industry sectors including Advanced            and Incentive Program(s); and Aerospace        programs (CDN & ON) is critical in
     Manufacturing, High Value Business             Sector Strategy (Canada) and Incentive         Mississauga’s key target sectors and
     Services (including Finance and                program(s).                                    growth centres within the city.
     Information Technology), Smart Logistics
     and Life Sciences. Together these sectors      The City has also pivoted its services to
     account for almost half of Mississauga’s       support business investment attraction
     total employment. In recognition, the City     and expansion in Mississauga. Meaningful
     has prioritized the following initiatives to   financial supports for domestic and

27      2021 Federal Pre-budget Submission
Economic

     Recommendation 12
     Assist in the recovery and growth of the air transportation sector.

     Airports are recognized as economic          As the fourth largest global entry            As governments around the world
     catalysts for the communities they           point into the U.S.A, it boards flights       impose border restrictions and advise
     serve, delivering jobs and investments       to 210 destinations and more than             their citizens against non-essential travel,
     to the local municipalities. The impact      22 million trans-border passengers            the air transportation sector has faced
     of international airports is even greater;   annually. Unfortunately, due to               significant declines in air passenger
     they provide links to global markets while   COVID-19, passenger activity at Pearson       traffic, staff layoffs, and grounding
     fostering trade, investment and tourism.     International Airport fell by 69.5 per cent   of planes. The federal and provincial
                                                  during the first nine months of 2020.         governments must step in to assist in
     Mississauga is home to Canada’s                                                            the recovery and growth of this sector,
     largest airport. Serving over 49 million                                                   to prevent further job loss and to
     passengers annually, Toronto Pearson                                                       encourage economic growth and tourism.
     International Airport is a major global
     hub, providing Canadians with a gateway
     to the world. With over 330,000
     surrounding jobs, the airport is home
     to the second largest employment
     zone in the country.

28      2021 Federal Pre-budget Submission
CONCLUSION

     Mississauga’s COVID-19 Recovery Framework prepared by
     the City’s Leadership Team, and in alignment with Ontario’s
     ‘Framework for Reopening our Province’, serves as the
     City’s guiding principles supporting reopening and recovery.
     Municipalities play a vital role in the delivery of critical
     services that residents rely on, and are on the frontline of
     safely reopening the economy.

     The federal government is an important partner in ensuring
     the City meets its objectives, realizes its vision, and achieves
     its city-building priorities, specifically through proper funding
     mechanisms. We know the course of COVID-19 is uncertain.
     Our plans and actions will need to remain agile to respond as
     needed. One thing we can be certain of, whatever challenge
     we face, we will overcome it together.

29      2021 Federal Pre-budget Submission
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