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File #: 24-G-256    Version: Name:
Type: Staff Report Status: Recommended Motion (section C)
File created: 11/14/2024 In control: City Council
On agenda: 12/11/2024 Final action: 12/11/2024
Title: 2025 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING PORTIONS AMENDMENT #1 Moved by: Deputy Mayor, R. Thomson Seconded by: Councillor, G. Harvey That motion 24-G-256 of Section "C" of the General Committee Report dated December 4, 2024, be amended by adding the following to paragraph 8: f) That Capital Project RP1188 - Fleet Replacement Program (Active) (page 36 of the Capital Plan) be increased by $1.6 million in 2025, $2.4 million in 2026 and $2.5 million in 2027, with the entire $6.5 million to be funded from the Fleet Management Reserve. g) That Capital Project EN1564 - Waterfront Multipurpose Youth Artificial Sports Field (page 79 of the Capital Plan) be deleted with the identified funds being transferred to a new Capital Project entitled "Downtown Barrie Sports Field and Cadet Parading Grounds" to align with motion 24-G-223 adopted by City Council on October 23, 2024 CARRIED Upon question of the original motion moved by Deputy Mayor, R. Th...
Attachments: 1. 2025 Business Plan and Budget City Operationa and Infrastructure Inv Funding Portions

Title

2025 BUSINESS PLAN AND BUDGET - CITY OPERATIONS AND INFRASTRUCTURE INVESTMENT FUNDING PORTIONS

 

AMENDMENT #1

 

Moved by:                      Deputy Mayor, R. Thomson

Seconded by:                     Councillor, G. Harvey

 

That motion 24-G-256 of Section “C” of the General Committee Report dated December 4, 2024, be amended by adding the following to paragraph 8:

 

f)                     That Capital Project RP1188 - Fleet Replacement Program (Active) (page 36 of the Capital Plan) be increased by $1.6 million in 2025, $2.4 million in 2026 and $2.5 million in 2027, with the entire $6.5 million to be funded from the Fleet Management Reserve.

 

g)                     That Capital Project EN1564 - Waterfront Multipurpose Youth Artificial Sports Field (page 79 of the Capital Plan) be deleted with the identified funds being transferred to a new Capital Project entitled “Downtown Barrie Sports Field and Cadet Parading Grounds” to align with motion 24-G-223 adopted by City Council on October 23, 2024

 

CARRIED

 

Upon question of the original motion moved by Deputy Mayor, R. Thomson and seconded by Councillor, G. Harvey the matter was CARRIED AS AMENDED BY AMENDMENT #1.