Special City Council - Budget
Meeting Agenda

Wednesday, January 22, 2025 at 9:00 A.m. - 10:00 A.m.

Council Chambers

Guelph City Hall, 1 Carden Street

Changes to the original agenda are noted with an asterisk "*".

City Council meetings are live streamed at guelph.ca/live. Visit guelph.ca/delegate to submit correspondence or register to speak before Council regarding an item on this agenda. 

To listen to the meeting over the phone, call 1-416-216-5643 and enter access code 2348 719 7790.

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1.

Call to Order - 9:00 a.m.

1.1

O Canada

1.2

Silent Reflection

1.3

Indigenous Territorial Acknowledgement

1.4

Disclosure of Pecuniary Interest and General Nature Thereof

2.

2025 Budget Update Local Boards and Shared Services Agencies - 2025-18

• 1. That an amended 2025 operating budget for the City’s local boards and shared services (LBSS) agencies be approved, inclusive of the following:
     1. The LBSS agencies budget requirement, net of the proportionate share of assessment growth, totalling an increased net levy requirement over 2024 of $10,192,159 or 3.14 per cent inclusive of the following:
        1. Guelph Police Services: an increased net levy requirement over 2024 of $5,142,214;
        2. Guelph Public Library: an increased net levy requirement over 2024 of $624,346;
        3. County of Wellington: an increased net levy requirement over 2024 of $4,603,154;
        4. Guelph-Wellington-Dufferin Public Health: an increased net levy requirement over 2024 of $83,051;
        5. The Elliott Community: a decreased net levy requirement over 2024 of ($260,606).
     2. Grand River Conservation Authority budget with an increase in gross operating expenses over 2024 in the amount of $51,700.
     3. Total transfers to/from Reserve and Reserve Funds in 2025 in accordance with the LBSS reserve and reserve fund update.
  2. That Council acknowledges the administrative adjustment for debt funding in the amount of $1,634,000 between the City budget and Guelph Public Library budget, totalling a net zero impact to the total Guelph tax levy.
  3. That an amended 2025 net levy requirement from taxation and payment in lieu of property taxes inclusive of City and LBSS agencies up to $351,179,344 be approved.
  4. The Downtown Guelph Business Association budget with gross expenditures of $787,929 and a total levy of $721,200.
  5. A 2026-2027 operating budget forecast to be received as information.
  6. An amended 2025 LBSS capital budget with a net increase of $632,708 from the 2025 adopted budget resulting in the gross 2025 expenditure amount of $7,004,308 inclusive of funding transfers from capital reserve funds and other sources including partnerships, grants, and debt financing.

3.

The Elliott Fixed-Term Loan Update - 2025-11

• 1. That Council confirm that, subject to the satisfaction of the City Treasurer and City Solicitor, City staff are authorized to execute a fixed-term loan agreement with The Elliott for the 29-bed long-term care expansion project, in the principal amount of approximately $2.5 million.

4.

Bylaws

5.

Adjournment