Here's a bit more information . Staff reports generally provide historical background to support a recommendation. Report No.IES11-058 notes as follows:
"Council approved funding in the 2009,2010,and 2011 budget process for capital project no. 3107- Asset Management System."
To put those dates into perspective :
The town's previous Chief Financial Officer was appointed during the term prior to Mormac Regime. He introduced an early fall calender for working documents of the budget. It meant the budget could be finalised by year's end to take advantage of early awards for capital projects which meant optimum prices and work carried out during seasonal best.
In the fall of 2008, the budget was ready and a schedule of meeting dates approved by council. They never happened.
In January 2009, the new Chief Administrative Officer took office. On the first morning, as I heard it, he followed the Mayor into the treasurer's office. The budget, a hefty document, was thrown on to the treasurer's desk,described in severely unflattering terms and orders were peremptorily delivered to start again.This was a budget council had never set eyes upon.
It must have been a seminal moment for the new C.A.O .
When the two left his office, the treasurer made his way to the Clerk's office and delivered notice of resignation to take place on April 15th. A date when the budget would be completed and staff would not be left to cope by themselves.
Nothing was attached to last week's report. It would appear no previous history was available. Only that the item was included in the capital budget of 2009 which had been re-written to order by the Mayor.
Budget discussions were pretty much under the thumb of former Councillor MacEachern.
In four years ,I did not support the forecast upon which tax rates were calculated.
I never saw a project introduced during the 2006/2010 term that wasn't contrived for the purpose of promoting the political fortunes of the Mayor and her loyal following.However misguided that proved to be.
A budget forecast is the plan from whence all things flow. It is the essential asset management tool. Departments have business managers. Records are kept. Down time for repairs, down time combined with cost determine time for replacement. Records support budget recommendations.
Assets are in plain view. In continual use. Even mechanics have a system to ensures tools don't take legs and walk. They own them and the town pays for use thereof.
During the 2003/2006 term a complete inventory of properties was undertaken for the purpose of determining idle parcels in public ownership which should be sold into private ownership and put to work producing tax revenues. It was my motion. The exercise never got off the ground. The night the presentation was planned, every department head was present but no quorum of council.
Aurora is a small town. Assets are relatively few. Tracking them is simple. We have one works division, one parks division, a couple of fire halls, two arenas a couple of recreation complexes. one seniors' Centre , one library and Oh yes! a town hall.
Parks, sports fields and playgrounds are tethered in plain view, and unlikely to disappear. Somebody would notice.
We had a museum once. We don't any more. A software system would not explain how it morphed into a culture centre. There's a grand piano we paid for but it's not ours, so not part of the tally.
I've seen no report to indicate problems with the current operating system.
This report indicates costs will rise with the new software. Right from the beginning. Additional staff, not less,will be needed.
It won't pay for itself, let alone save money.
Supervisors will have to spend several hours a day processing work orders. A task which takes minutes by hand.
Funding for the project was included in the 2011 budget. I did not support it.
I pointed out then the 2011 budget followed direction set by the previous council.
I suggested new members, including the Mayor had failed to understand the message that saw their predecessors unceremoniously booted out of office.
An airy-fairy bland acceptance of half a million dollar expenditure, without a problem needing to be fixed ,offering nothing but additional costs, and verifying no substantive advantage of any kind, might easily be interpreted to mean little has changed in council's understanding
of how a municipality functions and the role of council therein.
On p
Time for them to roll out the obfuscators. You
ReplyDeletehave challenged the fiefdom builder and he is not
going to be pleased with you.
'This report indicates costs will rise with the new software. Right from the beginning. Additional staff, not less,will be needed.' - wouldn't we think that with efficient software on hand town would require less hands thus less employees :(.
ReplyDeleteThey need to present solid business case like stated. Sounds very vague argument on their side. This may be another big spending as it was with our town's website.
Do they even know what they are getting?
Anna :)
More smoke and mirrors, Not a good time to find
ReplyDeleteout this stuff is still going on. You are all going to
have to be extra careful with the budget discussions.
There may be other Trojan horses waiting to slip
through the gates. It would be nice to be able to trust
staff but we have learned a hard lesson and must be
more cautious then most. If that offends their pride,
they have to deal with it and prove us wrong.
How is it that you have the uncanny ability to see through this bullshit for what it really is, yet so many others in your circles simply rubber stamp this stuff like it was absolute gospel , can any one of them explain and or comprehend what is being purchased and what it will do for the taxpayer, This thing doesn’t even come close to passing the smell test,
ReplyDelete