"budget adjustment"

This item seeks approval for a cost adjustment regarding construction work at the Lucy-Faris Library. The adjustment is budget-neutral, meaning it does not require additional city funding.

The City is adjusting the budget distribution across fiscal years for its $5 million, five-year Collective Impact Plan for vulnerable seniors. This amendment does not change the total grant amount but allows for better financial management of the program.

Council authorized a budget reallocation for the 'Collective Impact Plan' for seniors. This change adjusts the distribution of funds across fiscal years without altering the total $5 million grant from the federal New Horizons for Seniors Program.

Council is authorizing a budget adjustment for maintenance work at the Jules-Desbiens Community Centre. This ensures that the necessary funds are available to complete the planned asset preservation projects in the Hull-Wright district.

The committee approved a cost adjustment of $936,494.56 for the construction of the new Lucy-Faris Library. This adjustment covers various change orders and does not impact the overall budget.

The City is modifying its 2025-2027 infrastructure maintenance plan. This includes deferring $5 million in infrastructure work to 2026-2030 and changing the funding source for $10 million in water and sewer repairs from debt (loan bylaw) to a combination of the contingency fund and cash financing.

The City is reallocating funds within the Maintenance Investment Plan to cover cost increases for police, fire, and public works vehicles. This includes delaying a tanker truck purchase from 2024 to 2026-2030 and using the reserve fund to cover a $793,000 shortfall for other vehicle acquisitions.

This item authorizes budget adjustments for vehicle purchases previously approved in the capital investment plan, likely due to inflation or changes in market pricing for municipal fleet vehicles.

Council authorized budget adjustments for vehicle acquisitions. This involves delaying the purchase of a tanker truck to 2026-2030 to free up $825,000 for 2025 needs, and using $793,000 from the project adjustment reserve to cover cost increases for other heavy vehicles and a bucket truck.

The city is mandating its administration to find ways to reduce the revenue target from the parking lot tax by $10 million, while ensuring that previously planned projects and services are still funded.

This item requests an adjustment to the budget for roadwork on Lucerne Boulevard between Vanier Road and Frank-Robinson Avenue, affecting the Aylmer and Deschênes districts.

This item authorizes a $1,816,000 increase in the budget for infrastructure work on Lucerne Boulevard, between Vanier Road and Frank-Robinson Avenue. The work includes road repairs, sewer repairs, culvert replacements, intersection redevelopments, and improvements to sidewalks and cycling links.

This item requests approval for a budget increase for the partial repair of the Angers pumping station discharge pipe. The adjustment is necessary to cover additional costs associated with the project.

The city is allocating an additional $658,000 to cover priority equipment purchases and maintenance work at municipal plants. These funds will be drawn from the 'Maintenance Component' project adjustment reserve to ensure essential work is completed by the end of the year.

Council authorized an additional $658,000 from the project adjustment reserve to cover priority equipment purchases and maintenance work at city plants for the remainder of 2024.

The city is authorizing an additional $536,000 to purchase a fire pumper truck, as the initial $1.5 million budget was insufficient based on submitted bids. The extra funds will be drawn from the 'Reserve for project adjustments – Maintenance component'.

Council authorized an additional $536,000 to be drawn from the Maintenance Project Adjustment Reserve to cover the increased cost of purchasing a new pumper truck for the Fire Service. The original budget of $1.5 million was insufficient following the tender process.

This item requests approval for a budget increase related to the post-ozonation system upgrade at the Aylmer water treatment plant (UPEP). This adjustment is necessary to cover additional costs incurred during the project.

The City is adjusting its budget for vehicle purchases. It will transfer $263,000 from savings realized on the purchase of 15 tracked tractors to cover a funding deficit for the purchase of four aerial ladder vans and two tankers.

The City is authorizing the use of the 'Reserve for project adjustments – Maintenance component' to cover cost overruns for several road and bike path repair projects. These projects include work on rue de Cannes, rue de la Châteauguay, rue de Castillou, and various local streets. The funding will be balanced by transferring unused balances from other past projects.

Council authorized a $263,000 budget transfer to cover the increased costs of purchasing four hydraulic ladder vans and two tankers. The funds are being sourced from savings realized by a lower-than-expected cost for the purchase of 15 tracked tractors.

The city is reallocating $30,000 from a reserve fund to cover a budget shortfall for the purchase of three 10-wheel trucks, made possible by savings from previous vehicle acquisitions.

Council is asked to approve a budget adjustment for the purchase of specific vehicles under the city's maintenance investment plan. This adjustment accounts for price fluctuations in the vehicle market.