Committee of the Whole · May 02, 2023 · Item 4.1.2
Funding adjustments as detailed in Table 5 of Attachment-2 of the 2022 Year-end Capital Budget Monitoring Report dated May 2, 2023…
Main motion under the agenda item 2022 Year-end Capital Budget Monitoring Report - 2023-154
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 funding adjustments as detailed in Table 5 of Attachment-2 of the 2022 Year-end Capital Budget Monitoring Report dated May 2, 2023, be approved. That $375,000 be approved for RD0449 Wildlife Crossing – Maltby Road and be funded from the Infrastructure Renewal Reserve Fund (#150) to install permanent wildlife crossing and fencing on Maltby Road between Gordon Street and Victoria Road South.
Moved by Councillor Allt, seconded by Councillor O'Rourke.
How the room voted
In favour (12)
- Allt
- Billings
- Busuttil
- Caron
- Caton
- Chew
- Downer
- Gibson
- Goller
- Guthrie
- Klassen
- O'Rourke
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.
- 2022 Year-end Capital Budget Monitoring Report - 2023-154.pdf
A year-end summary of 2022 construction and infrastructure spending, asking Council to approve listed funding adjustments plus $375,000 for a permanent wildlife crossing and fencing on Maltby Road between Gordon Street and Victoria Road South. Capital spending reached $110.3 million, $32.5 million (41.7 per cent) more than 2021. Closing out 86 completed project accounts returned $6.4 million of unspent budget to reserve funds.
- Attachment-1 Q4 2022 Capital Spending.pdf
- Attachment-2 Q4 2022 Capital Budget Adjustments.pdf
- Attachment-3 Capital prioritization 2022 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
225 words from the meeting recording, transcribed automatically. Times are from the start of the recording.
Read the debate(click to open)
52:07two. Thank you very much. It's a very quick comment and that's with regards to clause two,
52:12375,000 be approved for wildlife protection. I was having the extreme pleasure of gathering
52:21garbage out in that area on Saturday in the pouring rain. And there were a number of people
52:27from that area who were just over the moon, what the city is doing in that area to protect the
52:32turtles that are arguably an endangered species in that area. They will be thrilled that we are
52:38actually taking some concrete action. Thank you. And Councillor O'Rourke.
52:44Thank you, through you, Chair Caron. Just a quick question on a specific piece in one of the
52:48attachments. So that capital prioritizations got the Gordon Street improvements decreasing by 1.68
52:55million. And then moving further, is that just a timing question that it was in this year's capital
53:02budget and it's been shifted out because of the timeline? So through the chair, yes, a majority
53:09of most of those shifts is about timing and the staff capacity and just the right sequencing
53:16related to those projects. Okay, great. Thank you. Thanks. No further questions or comments. I will
53:24call the vote on these two recommendations. Anyone opposed? Seeing no opposition. Those two motions
53:32are carried. Moving on to our long-term financial statement, reserves and debts. We have one
Automatic transcription is imperfect. Treat quotes as a guide and check the recording before relying on exact wording.
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.