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MeetingsMon, May 1, 20232h 35m2022–2026 Council

Regular Council

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Summary

  • Approved the 2023–2027 financial plan, setting a 12.41% 2023 tax increase; directed staff to bring bylaws.
  • Directed staff to evenly spread the 2023 tax increase across classes and bring tax rates bylaw.
  • Directed staff to complete Peatt Road pole undergrounding; added $355,000 to 2023 capital plan (Road DCC).
  • Adopted rezoning allowing a six‑storey mixed‑use building at 771–781 Station Avenue (Bylaw 2105).
  • Directed staff to work with the Aboriginal Coalition to End Homelessness to identify land and partnership opportunities (ACEHS).

Decisions

What council voted on, in agenda order.

8 decisions
  • Directed staff to work with the Aboriginal Coalition to End Homelessness to identify land opportunities.

    4.2 · Aboriginal Coalition to end Homeless Society - Fran Hunt-Jinnouchi, Director

    Vote 7–0Moved by Yacucha, seconded by Harder
  • Approved the 2022 audited consolidated financial statements.

    9.1 · 2022 Audited Financial Statements

    Vote 7–0Moved by Morley, seconded by Harder
  • Approved the 2023-2027 financial plan and added $355,000 for Peatt Road DCC.

    9.2 · 2023-2027 Five-Year Financial Plan

    Vote 7–0Moved by Harder, seconded by Yacucha
  • Directed staff to adjust property tax multiples and prepare the 2023 Tax Rates Bylaw.

    9.3 · 2023 Tax Rates distribution by Property Class

    Vote 7–0Moved by Wagner, seconded by Yacucha
  • Adopted the zoning amendment for 771, 775 and 781 Station Avenue.

    10.1 · Bylaw NO. 2105 "Langford Zoning Bylaw, Amendment No. 694, (771, 775, and 781 Station Avenue), Bylaw No. 2105, 2022" (Adoption)

    Vote 7–0Moved by Yacucha, seconded by Guiry
  • Adopted the alternative municipal tax collection scheme bylaw.

    10.2 · Bylaw NO. 2128 "City of Langford Alternative Municipal Tax Collection Scheme Bylaw, No. 2128, 2023". (Adoption)

    Vote 7–0Moved by Yacucha, seconded by Harder
  • Gave first, second and third reading to the revenue anticipation borrowing bylaw.

    10.3 · Bylaw NO. 2129 "Revenue Anticipation Borrowing Bylaw No. 2129, 2023". (First, Second AND Third Readings)

    Vote 7–0Moved by Guiry, seconded by Wagner
  • Directed staff to complete undergrounding and include $355,000 in the Capital Plan funded by DCCs.

    9.4 · Peatt Road DCC Project - Utility Pole Removal

    Vote 7–0Moved by Wagner, seconded by Morley

Agenda

27 items · select one for details, debate and documents

Summary

The City's territorial acknowledgement was read.

Summary

The meeting was called to order.

Summary

Council approved the meeting agenda with an amendment to renumber items.

Motions (1)

PassedMoved by K. Yacucha

THAT Council approve the agenda as presented, with the amendment of moving item 9.4 to 9.1 and renumbering accordingly.

agenda

Summary

Presentations to Council were received.

presentations

Summary

Kathy Barnard of the Save Your Skin Foundation presented to Council on melanoma and skin cancer awareness.

healthpresentation

Summary

Representatives from the Aboriginal Coalition to End Homelessness Society presented and Council directed staff to work with the group on land and partnership opportunities.

Motions (1)

PassedMoved by K. Yacucha

THAT Council direct staff to work with the ACEHS to identify land and partnership opportunities.

homelessnesspartnerships

Summary

Members of the public spoke on several items, notably the proposed budget and tax increases; Council considered motions to extend the public participation period.

Who spoke (20)

  • C. Neville (Earnhill Place)Concerned · Displaced residents
    Questions why the city will not match donations for displaced residents and criticizes council’s response.
  • James HattieAsks · Housing for women and children
    Suggests buying back a stalled development property for temporary housing for women and children.
  • T. Wright (Commander Court)Opposes · Five-year financial plan
    Opposes the proposed tax increase, citing insufficient cost reductions and impacts on young families and people on fixed incomes.
  • J.C. (Cloud Road)Concerned · Displaced residents
    Asks for more help and accountability for residents displaced from their homes.
  • M. Wignall (Selwyn Road)Concerned · Five-year financial plan
    Challenges the budget’s tax projections and revenue calculations, arguing that apparent surpluses and revenues should reduce property taxes.
  • S. Rossander (Ravensview Drive)Asks · Budget and borrowing
    Questions projected tax increases and asks why additional borrowing capacity is needed despite an existing operating credit line.
  • Sandy Seifert (Walford Road)Opposes · Five-year financial plan
    Opposes the financial plan, citing above-inflation spending and questioning consultant, travel, event, and YMCA costs.
  • L. Taylor (Ridgeview)Asks · Displaced residents
    Asks what support will be available when temporary accommodation ends, saying the household has nowhere to go.
  • Nicholas Joel (Walford Place)Opposes · Budget and South Langford field
    Opposes the tax increase and asks council to fund an all-weather field and consult with local sports groups and the school district.
  • Wendy Hobbes (Luxton Road)Supports · Fire and police services
    Urges council to fund adequate firefighters and police, emphasizing public safety despite the budget pressures.
  • Lisa Foxall (Players Drive)Opposes · Five-year financial plan
    Opposes the tax increase and urges higher development and amenity fees to reduce the burden on existing taxpayers.
  • A resident (Claude Road)Concerned · Displaced residents
    Warns of imminent homelessness for a veteran household and urges a rapid solution after temporary accommodation ends.
  • Costello Robo Lee BoysMixed · Five-year financial plan
    Supports funding essential services and says the tax increase may need to be higher, while opposing delays to police and fire services.
  • Scott Perry (Glen Lake Road)Opposes · Budget staffing
    Opposes additional staffing without quantitative workload evidence and asks council to answer unanswered public letters.
  • A residentAsks · Budget revenues
    Asks why forecast non-property-tax revenue is lower than last year’s actual revenue and whether the difference can reduce property taxes.
  • Wendy Bowers (Millstream Road)Opposes · Five-year financial plan
    Opposes the tax increase and questions YMCA spending, council travel, and the decision to prioritize the purchase over the RCMP building.
  • V. Barrel (Happy Valley Road)Opposes · Property taxes
    Opposes the tax increase, worrying that higher costs could raise rents and drive residents and businesses away.
  • Jerry Patterson (Laudnell Road)Opposes · Property taxes
    Opposes the tax increase, warning that young homeowners already struggling to afford housing could lose their homes.
  • C. Legacy (Artesian Court)Supports · Five-year financial plan
    Supports the budget, citing the need to maintain and responsibly grow the community and preserve safety and services.
  • Christine LaRould (Glen Lake Road)Opposes · Budget and YMCA purchase
    Opposes the tax increase and urges delaying the YMCA purchase for a public business case, alternatives analysis, and consultation with West Shore communities.

Summarized from the meeting video. Names use checked registry spellings; unconfirmed names appear as “A resident”.

Location

Goldstream Ave. and Vantilburg Cres.

Motions (2)

PassedMoved by K. Guiry

That Council extend the public participation 30 more minutes or until all first time speakers are heard from, which ever is earlier.

FailedMoved by K. Yacucha

THAT Council extend the public participation for first time speakers.

public_input

Summary

Council considered adoption of previous meeting minutes.

minutesadministration

Summary

Council approved the minutes of the Special Council meeting held April 17, 2023.

Motions (1)

PassedMoved by C. Harder

THAT Council approve the minutes of the meeting of the Special Council held on April 17, 2023.

Documents (1)

Minutes for the Special Council meeting held April 17, 2023 at 9:00 a.m., recording attendance, in-camera resolution and motions.

Meeting date/time: April 17, 2023, 9:00 a.m.In-camera resolution pursuant to section 90 (1) (a), (e) and (i) of the Community CharterMotion to approve the agenda carriedMeeting adjourned at 11:30 p.m.
Minutes of the Special Council Meeting - April 17, 2023

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1. TERRITORIAL ACKNOWLEDGEMENT

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2. CALL TO ORDER

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3. APPROVAL OF THE AGENDA

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4. IN CAMERA RESOLUTION

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5. ADJOURNMENT

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minutes

Summary

Council approved the minutes of the Council meeting held April 17, 2023.

Motions (1)

PassedMoved by K. Guiry

THAT Council approve the minutes of the meeting of Council held on April 17, 2023.

minutes

Summary

Council approved the minutes of the Special Council meeting held April 21, 2023.

Motions (1)

PassedMoved by M. Wagner

THAT Council approve the minutes of the meeting of the Special Council held on April 21, 2023.

minutes

Summary

Council considered receipt of minutes from boards and commissions.

boardscommissions

Summary

Council received the West Shore Parks and Recreation Board minutes.

Motions (1)

PassedMoved by K. Guiry

THAT Council receive the minutes of the West Shore Parks and Recreation Board meeting held on March 9, 2023.

Documents (1)

Minutes of the West Shore Parks & Recreation Society Board meeting covering operational updates, capital projects (including the skatepark), funding opportunities and staff reports.

Meeting date: March 9, 2023Skatepark construction behind schedule; grand opening scheduled for late May 2023Fortis grant of $27,000 received for an energy studyProvince Francophone Affairs grant of $7,500 for French programmingKPMG audit scheduled the week of March 6 to finalize 2022 financial statements
Minutes of the West Shore Parks and Recreation Board Meeting - March 9, 2023

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Call to Order

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Approval of Agenda

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Approval of Minutes

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Public Participation

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Chair’s Remarks

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Standing Committees

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Old Business

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New Business

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For Information - Part 1 of 2

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For Information - Part 2 of 2

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In Camera

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Adjournment

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parksrecreation

Summary

Council received Committee of the Whole minutes.

committeeminutes

Summary

Council received Committee of the Whole minutes dated April 17, 2023.

Motions (1)

PassedMoved by C. Harder

THAT Council receive the minutes of the meeting of the Committee of the Whole held on April 17, 2023.

Documents (1)

Committee of the Whole meeting minutes summarizing discussion of the proposed 2023-2027 Five-Year Financial Plan and motions directing staff on budget items.

Meeting date: April 17, 2023 (12:00 p.m.)Motion directing staff to remove the Latoria Elementary School artificial turf field and lights from the five-year plan and reallocate fundsMotion to retain City paving allocation for Claude Road parking lot and request report back on optionsMotion directing staff to explore alternative funding for items PD32 and PW09
Committee of the Whole Minutes - April 17, 2023

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1. TERRITORIAL ACKNOWLEDGEMENT

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2. CALL TO ORDER

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3. APPROVAL OF THE AGENDA

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4. ADOPTION OF THE MINUTES

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5. PRESENTATIONS

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6. REPORTS

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7. ADJOURNMENT

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committee

Summary

Council received Committee of the Whole minutes dated April 18, 2023.

Motions (1)

PassedMoved by C. Harder

THAT Council receive the minutes of the meeting of the Committee of the Whole held on April 18, 2023.

Documents (1)

Committee of the Whole meeting minutes recording further deliberations on the 2023-2027 Financial Plan and motions concerning budget adjustments and planning options.

Meeting date: April 18, 2023 (7:00 p.m.)Committee directed staff to increase an ongoing budget from $400,000 to $800,000 funded from the General Amenity Reserve FundCommittee directed staff to include Option A in the 2023-2027 Five-Year Financial Plan for Council considerationCommittee directed staff to present a reduction of 2.51% from the five-year financial plan (equates to a tax increase of 9.9%)
Committee of the Whole Minutes - April 18, 2023

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committee

Summary

Council received Committee of the Whole minutes dated April 21, 2023.

Motions (1)

PassedMoved by K. Yacucha

THAT Council receive the minutes of the meeting of the Committee of the Whole held on April 21, 2023.

Documents (1)

Committee of the Whole meeting minutes recording a recommendation to Council regarding the proposed 2023-2027 Five-Year Financial Plan and tax impacts.

Meeting date: April 21, 2023 (11:30 a.m.)Committee recommended Council reject proposed reductions and forward the 2023-2027 Five-Year Financial Plan with a 12.41% tax increase for 2023Recommendation carried unanimously
Committee of the Whole Minutes - April 21, 2023

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committee

Summary

Council heard and acted on several staff reports including finance and engineering items.

reports

Summary

Council approved the City's 2022 audited consolidated financial statements.

Motions (1)

PassedMoved by M. Morley

THAT Council approve the 2022 Audited Consolidated Financial Statements.

Documents (1)

Staff report presenting the 2022 Draft Consolidated Financial Statements prepared under Canadian Public Sector Accounting Standards and audited by KPMG, requesting Council approval.

Report date: Monday, May 1, 2023 (Finance Department)Auditor: KPMG LLPCash and cash equivalents: $54,349,140 (2022)Accumulated surplus (per financial statements): $658,949,590 (2022, draft)Annual surplus (2022): $49,078,608 (as reported in the consolidated statements)
Staff Report to Council

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City of Langford — Consolidated Financial Statements

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Management's Responsibility for the Consolidated Financial Statements

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Consolidated Statement of Financial Position

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Consolidated Statement of Operations

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Consolidated Statement of Changes in Net Financial Assets

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Consolidated Statement of Cash Flows

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Notes to Consolidated Financial Statements - Part 1 of 4

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Notes to Consolidated Financial Statements - Part 2 of 4

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Notes to Consolidated Financial Statements - Part 3 of 4

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Notes to Consolidated Financial Statements - Part 4 of 4

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auditfinancial_statements

Summary

Council approved the 2023–2027 Five‑Year Financial Plan and directed staff to bring forward associated bylaws, including adding the Peatt Road DCC project amount.

Motions (1)

PassedMoved by C. Harder

THAT Council approve the 2023-2027 Five Year Financial Plan as presented on May 1, 2023 and direct staff to bring forward the Five Year Financial Plan Bylaw, 2023 and the 2023 Tax Rate Bylaw. AND Direct staff to include the Peatt Road DCC project amount of $355,000.

Documents (1)

Comprehensive staff report presenting the proposed 2023-2027 Five-Year Financial Plan including proposed budgets, funding sources and options for Council consideration.

Report covers fiscal planning for years 2023-2027 and includes budget options for Council considerationCommittee of the Whole subsequently considered and forwarded the plan with recommendations to Council (see Committee minutes)Committee recommended forwarding the plan with a proposed 12.41% tax increase for 2023 (per Committee of the Whole minutes)
Staff Report: 2023-2027 Five-Year Financial Plan

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Page 69 - Part 2 of 2

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budgetfive-year-plantaxes

Summary

Council directed staff to adjust property tax multiples to evenly spread the 2023 tax increase across property classes and to prepare the Tax Rates Bylaw.

Motions (1)

PassedMoved by M. Wagner

THAT Council direct staff to adjust all property tax multiples to evenly spread the tax increase across all property classes for the 2023 tax year; AND THAT Council direct staff to calculate the 2023 tax rates accordingly and bring forward the 2023 Tax Rates Bylaw.

Documents (1)

Staff report setting out the 2023 tax rates distribution across property classes for municipal taxation purposes.

Item pertains to 2023 tax rate distribution by property classListed as agenda item 9.3 on the May 1, 2023 Council agendaIntended to detail tax rates applied to different property classes for 2023 (municipal)
Staff Report: 2023 Tax Rates distribution by Property Class

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BACKGROUND:

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COMMENTARY:

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OPTIONS EVALUATION

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FINANCIAL IMPLICATIONS:

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LEGAL IMPLICATIONS:

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OPTIONS:

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taxproperty-class

Summary

Council approved completion of the remaining undergrounding works and inclusion of $355,000 in the 2023 Capital Plan to be funded by Road DCCs.

Financial impact

$355,000— Road DCCs

Motions (1)

PassedMoved by M. Wagner

THAT Council direct staff to complete the remaining undergrounding Works; AND THAT Council approve the inclusion of this project, in the amount of $355,000.00, in the 2023 Capital Plan in the 2023-2027 Five Year Financial Plan to be funded by Road DCCs.

Documents (1)

Staff report regarding the Peatt Road Development Cost Charge (DCC) project and the removal of utility poles as part of the project works.

Project location referenced: Peatt RoadSubject: DCC project and removal of utility polesListed as agenda item 9.4 for Council consideration on May 1, 2023
Staff Report to Council

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BACKGROUND

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COMMENTARY

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FINANCIAL IMPLICATIONS

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LEGAL IMPLICATIONS

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OPTIONS

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SUBMITTED BY

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DCCundergroundingcapital-plan

Summary

Council considered several bylaws for adoption and readings.

bylaw

Summary

Council adopted Bylaw No. 2105 to amend the zoning bylaw for the properties at 771, 775 and 781 Station Avenue.

Location

771 Station Avenue

775 Station Avenue

781 Station Avenue

Motions (1)

PassedMoved by K. Yacucha

That Council adopt Bylaw No. 2105.

Documents (1)

Adoption package for Bylaw No. 2105 (Langford Zoning Bylaw Amendment No. 694) concerning zoning amendments for properties at 771, 775 and 781 Station Avenue.

Bylaw No.: 2105 (Langford Zoning Bylaw, Amendment No. 694)Subject properties: 771, 775, and 781 Station AvenueBylaw listed for ADOPTION on the May 1, 2023 agenda
BYLAW NO. 2105 - Langford Zoning Bylaw, Amendment No. 694 (771, 775, and 781 Station Avenue)

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CITY OF LANGFORD

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BYLAW NO. 2105

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zoningadoption

Summary

Council adopted Bylaw No. 2128 regarding an alternative municipal tax collection scheme.

Motions (1)

PassedMoved by K. Yacucha

THAT Council adopt Bylaw No. 2128.

Documents (1)

Bylaw No. 2128 proposing an alternative municipal tax collection scheme for the City of Langford, presented for adoption.

Bylaw No.: 2128Title: City of Langford Alternative Municipal Tax Collection Scheme Bylaw, No. 2128, 2023Listed for ADOPTION on the May 1, 2023 agenda
BYLAW NO. 2128 - City of Langford Alternative Municipal Tax Collection Scheme Bylaw, 2023

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taxbylawadoption

Summary

Council gave first, second and third readings to Revenue Anticipation Borrowing Bylaw No. 2129, 2023.

Motions (1)

PassedMoved by K. Guiry

THAT Council give first, second and third reading to Revenue Anticipation Borrowing Bylaw No. 2129, 2023.

Documents (1)

Bylaw No. 2129 authorizing revenue anticipation borrowing for 2023, presented for first, second and third readings.

Bylaw No.: 2129Title: Revenue Anticipation Borrowing Bylaw No. 2129, 2023Listed for FIRST, SECOND AND THIRD READINGS on the May 1, 2023 agenda
BYLAW NO. 2129 - Revenue Anticipation Borrowing Bylaw, 2023

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borrowingbylawreadings

Summary

Council adjourned the meeting at 9:39 p.m.

Motions (1)

PassedMoved by K. Yacucha

THAT Council adjourn the meeting.

adjournment