Joint Social Services and Land Ambulance Committee

That the JSSLAC recommend to County Council that the Financial Statements and Variance Projections as of May 31, 2025 for Social Services be approved.

That the Joint Social Services and Land Ambulance Committee recommend to County Council to receive the report, Preliminary Housing Services Needs Assessment Wellington-Guelph Service System Area Report, for information.

That the Joint Social Services and Land Ambulance Committee recommend to County Council that the report, Growing Great Generations Update, be received for information.

That the Joint Social Services & Land Ambulance Committee recommends to County Council approval of the expansion of the Wellington Place and Early Learning Centre in Aboyne; That the design of +VG for an additional 1500 sq. ft. to accommodate up to 15 toddler spaces be approved; That the project be funded from the ELCC Infrastructure Fund and the ELCC Start Up Grant, at an estimated cost of $1,800,000 (including soft costs of $400,000, and construction costs of $1,400,000); That $165,000 100% County municipal funds be added to the 2027 budget and 10- Year Plan; That the expansion project be completed using the construction management process in accordance with the County’s Building Project Development and Approval Process Policy (Step 12 of the policy); That the County Council members of the JSSLAC be considered the Building Committee if one is required (Step 8); That the staff issue an RFP for pre-construction services (Step 12); Joint Social Services and Land Ambulance Committee - June 11, 2025 Page 4 That staff be authorized to award the pre-construction services to the successful proponent (Step 12); That staff and the consultant work with the selected Construction Manager to develop the final design and costing of the expansion project (Steps 10, 11 & 12); That the final design and resulting Guaranteed Maximum Price (GMP) be presented to the appropriate Committee and County Council in September (or an earlier date) for approval (Step 16); and, That the County Constructio

That the Joint Social Services and Land Ambulance Committee recommend to County Council to receive the report, Wellington-Guelph Health and Housing Community Planning Table One Year Update, for information.

1. That the Joint Social Services and Land Ambulance Committee recommends to City Council that the 2026 forecasted budget of $1,019,200 for PM0010 Paramedic Vehicle Replacement be advanced to 2025 to align the budget to the time of procurement per normal City process, as part of the Second Quarter Budget Monitoring Report scheduled for September 3, 2025. Joint Social Services and Land Ambulance Committee - June 11, 2025 Page 5 2. That the Joint Social Services and Land Ambulance Committee recommends to City Council that the 2026 forecasted budget of $300,000 for PM0002 Paramedic Growth Vehicle be advanced to 2025 for the early ordering of one growth ambulance, as part of the Second Quarter Budget Monitoring Report scheduled for September 3, 2025. 3. That the Joint Social Services and Land Ambulance Committee recommends to City Council that the 2027 forecasted budget of $779,700 for PM0010 Paramedic Vehicle Replacement be advanced to 2025 for the early ordering of three ambulances, as part of the Second Quarter Budget Monitoring Report scheduled for September 3, 2025.

That the report on the Response Time Performance results for Guelph Wellington Paramedic Service in 2024 be received; and That Committee recommends to City of Guelph Council that the Recommended Response Time Performance Plan for 2026 be approved.

That the Paramedic Facilities – County of Wellington Sites Update report be received by the Joint Social Services and Land Ambulance Committee for information; and That the Joint Social Services and Land Ambulance Committee recommend that the Paramedic Facilities – County of Wellington Sites update report be received by City Council as part of the weekly information items.

That the Joint Social Services and Land Ambulance Committee move into a closed meeting for the purposes of considering acquisition or disposition of land by the municipality, advice that is subject to solicitor-client privilege and a position, plan, procedure, criteria or instruction to be applied to any negotiations