Committee of the Whole (Budget)

THAT line item 2016-007, Citizen Budget – Phase II be delayed a year to 2018.

THAT the line item 2017-009, Small Business Support and Training be removed from the budget.

THAT line item 303-0299, Corporate Operations Centre be delayed one year to 2020 and 2021.

THAT Council reduce the budget for park identification by $5,000 and a review be undertaken regarding the standards for signage.

THAT the Sportsplex Maintenance Building line item be reduced to $200,000 for an investigation into the feasibility of a renovation to the existing building or a new facility.

THAT the Council of the Township of Centre Wellington adopt items 1 to 61 of the 2017 capital budget (Appendix B) as amended as follows: • Delete the citizen budget item in the amount of $10,000 • Push the Corporate Operations Facility out one year to 2020 and 2021 • Reduce the park identification line item to $5000 per year • Reduce the Sportsplex Maintenance Building line item to $200,000 for an investigation into the feasibility of a renovation to the existing building or new facility. • Include the Victoria Street Pedestrian Bridge and the Elora public realm. AND THAT Council provide preliminary approval for the 2018 and 2019 years included in the ten year capital forecast (Appendix C) excluding equipment and vehicle replacement items; AND THAT Council approve the hiring of two (2) three-year contract positions, namely the Asset Management and Capital Project Manager and the Urban Forestry/Landscape Technician Project Manager which are to be funded through the capital budget projects approved by Council.