WITH RESPECT to Report 395-2024 (City Manager’s Office – Strategic Initiatives & Engagement), we recommend that the Temporary Village Initiative as outlined in this report be approved with a maximum budget for infrastructure and construction of $5.0 million, conditional on final site approval by City Council;
AND THAT the Temporary Village Initiative be financed up to $5.0 million from the Renew Thunder Bay Reserve Fund;
AND THAT any external funding or cost recovery related to the capital cost of the project, reduce the contribution from the Renew Thunder Bay Reserve Fund;
AND THAT Administration include up to $1.5 million in the 2025 tax-supported operating budget to fund an operator for the Temporary Village Initiative;
AND THAT Administration conducts further analysis and time-limited consultations on the two proposed site locations and report back to Council with a recommended location and updated cost estimates;
AND THAT should any costs exceed municipal contribution maximums, Administration will report back to seek further direction;
AND THAT any necessary by-laws be presented to City Council for ratification.