Committee of the Whole · May 15, 2024 · Item 4.1.1
Adjustments detailed on Attachment-3 of the 2023 Year-end Capital Budget Monitoring Report dated May 14, 2023…
Main motion under the agenda item 2023 Year-end Capital Budget Monitoring Report - 2024-216
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 adjustments detailed on Attachment-3 of the 2023 Year-end Capital Budget Monitoring Report dated May 14, 2023, be approved. That Council approve the early ordering of seven replacement ambulances, three budgeted in 2025 and four budgeted in 2026 in PM0010 in the 2024-2027 multi-year budget that was adopted on November 29, 2023, for a total commitment of $1,768,600 over the two years.
Moved by Mayor Guthrie, seconded by Councillor Allt.
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.
- 2023 Year-end Capital Budget Monitoring Report - 2024-216.pdf
A year-end look at how the City spent its 2023 construction and equipment budget, asking Council to approve listed budget adjustments and to order seven replacement ambulances early, three budgeted for 2025 and four for 2026, committing $1,768,600 because of supply chain delays. Capital spending hit a record $125.1 million, with $275.1 million committed, and 81 per cent of the approved budget committed by year-end, up from 64 per cent in 2022.
- Attachment-1 2023 Capital Spending.pdf
- Attachment-2 Q4 2023 Capital Budget Adjustments.pdf
- Attachment-3 2023 Capital Budget Adjustments Requiring Council Approval.pdf
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What was said
45 words from the meeting recording, transcribed automatically. Times are from the start of the recording.
Read the debate(click to open)
1:04:20There are two clauses under that I'll need a mover and a seconder for that section
1:04:24Mayor Guthrie and councillor Allt
1:04:28any
1:04:29Opposed to moving that motion forward
1:04:32Seeing none that is carried
1:04:35We have a number of clauses under the operating budget monitoring report
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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.