Budget and Finance Committee

That CON 0036-Grey Road 17B Somers Street to Highway 21 (10th Street West) be re-evaluated for opportunities for scope reductions and that information be provided on the cost of the project.

That $20,000.00 be removed from the draft 2026 budget for the Chatsworth base kitchenette.

That the Ayton Paramedic Services base be

That the Strategic plan item in the amount of $50,000 be removed from the 2026 budget. The motion was

That the funding for the Experimental Acres project in the amount of $28,000 be removed from the draft 2026 budget.

That the motion be amended to strike out " be removed" and insert "staff prepare a report on the implications of removing the"

That the motion be amended to insert “for the consideration of the 2027 budget.”

That staff prepare a report on the implications of removing the Going Green in Grey initiative for the consideration of the 2027 budget.

That the 2026 transfer from reserve for audio visual upgrades be removed from the 2026 budget and staff bring back a report on the option for audio visual in the Council Chambers in the future.

That Report FR-BFC-21-25 regarding the 2026-2035 Ten Year Capital Forecast be received; and That the first and second years of the forecast as amended be included in the 2026 budget and 2027 proposed budget for consideration by County Council, by: • Deferring the Ayton Paramedic Services base to 2027; • Removing funding for the Experimental Acres Project in the amount of $28,000 from the draft 2026 budget

That report FR-BFC- 20 -25 regarding the 2025 Capital Project Status Update Report as of August 31 , 2025, be received for information.