Committee of the Whole · May 05, 2026 · Item 11.1.2
2025 budget adjustments in Attachment-2, Table 4 of report 2026-223 2025 Year-end Capital Budget Monitoring Report…
Main motion under the agenda item 2025 Year-end Capital Budget Monitoring Report - 2026-223
Carried (12 to 0)
12 in favour, 0 against — unanimous
What was voted on
The motion in its exact words, as recorded in the minutes.
That the 2025 budget adjustments in Attachment-2, Table 4 of report 2026-223 2025 Year-end Capital Budget Monitoring Report, be approved. That the 2026 budget adjustments in Attachment-3 of report 2026-223 2025 Year-end Capital Budget Monitoring Report, be approved resulting in a net increase to the 2026 capital budget of $1,732,242.
Moved by Councillor Richardson, seconded by Mayor Guthrie.
How the room voted
In favour (12)
- Allt
- Billings
- Busuttil
- Caron
- Caton
- Chew
- Downer
- Goller
- Guthrie
- Hauser
- Klassen
- Richardson
What council was given
The staff reports and correspondence attached to this item. The summaries are written automatically, so you can tell what a document is without opening a ninety-page PDF.
- 2025 Year-end Capital Budget Monitoring Report - 2026-223.pdf
A year-end look at the City's construction and equipment projects, asking Council to approve budget changes for 2025 and 2026, including a net $1,732,242 increase to the 2026 capital budget. Spending in 2025 totalled $207.9 million with another $154.1 million committed through purchase orders, leaving $300.2 million approved but not yet used. The City reached 76.7 per cent spent or committed against its 80 per cent target, a $42.5 million shortfall.
- Attachment-1 2025 Capital Spending.pdf
- Attachment-2 Q4 2025 Capital Budget Adjustments.pdf
- Attachment-3 2026 Capital Budget Adjustments.pdf
A summary is this site’s description of a document, not the City’s. Open the document before relying on one.
What was said
709 words from the meeting recording, transcribed automatically. Times are from the start of the recording.
Read the debate(click to open)
2:54:08and it's good to have that information publicly available for anyone who needs it we are going
2:54:13to move on to item 14.2 which is election voting methods in the year 2030 and this is an item brought
2:54:21forward by councillor Caton so uh councillor Caton i am going to turn the floor over to you.
2:54:31Thank you if the clerks could um please bring up my motion so uh i am moving that for the
2:54:402030 municipal and school board election the city clerk be directed to consider and prioritize
2:54:45voting methods which would enable voters to independently mark a ballot at home and that
2:54:49the city clerk report back to city council on the outcomes of this direction as a part of the 2030
2:54:55municipal and school board election voting methods report scheduled to go before city council in
2:54:592028 and i don't have a a seconder lined up so the floor is open for anyone who'd like to second
2:55:09councillor richardson okay thank you for your comments yeah yeah so i'm gonna frame why i've
2:55:17got it out here yep uh so i really appreciated that council had moved forward with the online voting
2:55:24and it's very unfortunate we weren't able to find any vendors that met our security standards
2:55:30um i know that council really wanted to ensure that there was a next level of accessibility we
2:55:38heard all of the feedback from the aac on issues with the communities having independently verifiable
2:55:48voting methods from their homes in terms of different disabilities that were uh vision related
2:55:55and and i think that because we weren't able to find a vendor and now we don't have enough time
2:56:02to kind of implement a secondary method that i would just like to pull it out and just refer to it
2:56:09to fill that accessibility gap so that we're we're not in this place in the next election
2:56:15and i know staff do their very best to accommodate everyone and we've got a fantastic team that
2:56:22really does their best to meet all of the individual like individual accessibility needs but we still
2:56:27have this one gap so i'd like to make sure that we've got something in place for the next election
2:56:33and uh be less pres prescriptive about what that method is so that we can ensure that those
2:56:40needs are being met thanks thank you um any member of council have any questions for the mover
2:56:48councillor Allt thank you very much chair Caron it's only one question i i don't want to
2:56:55sound like i'm uh being nitpicking but i'm wondering what you mean by the term prioritize and the
2:57:01reason for that is it sounds like you are putting at home voting ahead of voting at a um a voting center
2:57:14voting center is already covered so i'm trying to fill a gap so right now this is the
2:57:21missing piece in the accessibility package that we have um as i think you'll remember that there
2:57:27was the remote accessible vote from home where folks could um who were blind could have a ballot
2:57:33filled out on their computer and that is this same kind of technology that using your home
2:57:41computer if you have a screen reader or those kinds of accessibility needs that fits that need
2:57:49and so there are different areas where certain folks they've got latex allergies they've got
2:57:55severe chemicals and cities they can't vote externally and they can't use the paper ballots
2:58:02and do the vote by mail because they are blind they can't independently vote so there's there's
2:58:08just different use cases that aren't completely covered by the uh the group of options that we
2:58:14have now and i just want to make sure that we've got that availability for for everyone to vote
2:58:21without assistance so they have their private vote thank you very much um i don't have any other
2:58:27concern my concern was that you were suggesting that home voting would be a higher priority and
2:58:33i hear very clearly that you're saying in addition to the the current system that we have if you
2:58:40don't mind uh chair Caron i'm wondering if we could hear from staff on this particular issue
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The motion, the vote and the debate come from the City of Guelph’s published record, reproduced rather than interpreted. The document summaries above are the exception: those words were written for this site.