Taken from the roll call in the town’s own minutes. The minutes record who was not there and almost never why.
What was decided (9 motions)
3 carried, 6 recorded otherwise. Every motion below is printed as the minutes print it.
Approve the 2021 capital budget for the City of Burlington, with a gross amount of $72,122,030 with a debenture requirement of $7,800,000, and the 2022-2030 capital forecast with a gross amount of $714,232,893 with a debenture requirement of $45,325,000 as outlined in finance department report F-42-20 and as amended by the Corporate Services, Strategy, Risk & Accountability Committee; and Administer the debenture in the amount of $7,800,000 in 2021 as tax supported debt; and Authorize staff to proceed with the 2021 capital projects representing not more than 50% of the 2021 capital from operating funding in advance of the 2021 operating budget approval; and Declare that, in accordance with sis. 5(1)5 of the Development Charges Act, 1997 and s. 5 of Ontario Regulation 82/98, it is Council’s clear intention that the excess capacity provided by the above-referenced works will be paid for by future development charges; and Direct the Director of Transportation to report back in Q1 2021 on electric vehicle charging stations in the downtown prior to proceeding with the 2021 capital project RD-PK-1795. (SD-02-21)
Moved by Councillor Sharman
Carried
Direct the Director of Transportation to report back in Q1 2021 on electric vehicle charging stations in the downtown prior to proceeding with the 2021 capital project RD-PK-1795. (SD-02-21)
Moved by Mayor Meed Ward
Carried
Defer capital project FB-BD-1387 regarding city hall facility revitalization to 2022 and retain the funding in capital reserves.
Moved by Councillor Bentivegna
Lost
Reduce the funding of capital project FB-BD-1387 regarding city hall facility revitalization to $465,000 for 2021 and transfer the remaining capital funding of $2,000,000 to the Green Reserve Fund.
Moved by Councillor Stolte
Lost
Defer capital project IT-CA-1990 regarding customer relationship management to 2022 and retain the funding in capital reserves.
Moved by Councillor Bentivegna
Lost
Defer capital project PO-PD-1460 regarding Beachway master plan to 2022 and retain the funding in capital reserves.
Moved by Councillor Bentivegna
Lost
Defer capital project PO-PD-1887 regarding Tansley Woods Park splash pad to 2022 and retain the funding in capital reserves.
Moved by Councillor Bentivegna
Lost
Defer capital project RD-RA-1749 regarding Plains Road West renewal to 2022 and retain the funding in capital reserves.
Moved by Councillor Bentivegna
Lost
Receive and file the following item, having been given due consideration by the Corporate Services, Strategy, Risk and Accountability Committee.