Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 8 (Special) | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Friday, February 23, 2007 | Phone | 416-392-7340 | |
| Start Time | 1:30 PM | mmacdona@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU8.1 | ACTION |
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Ward: All |
| Preliminary Capital Variance Report for the Year Ended December 31, 2006 |
| Background Information |
|
Staff Report - Capital Variance
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1720.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1721.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1722.pdf) |
| BU8.2 | ACTION |
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Ward: All |
| Financing of Capital Works Policy and Goals |
| Background Information |
|
Staff Report - Capital Works Policy and Goals
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1723.pdf) |
| BU8.3 | Information |
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| Consulting Expenses - Agencies, Boards and Commissions |
| Background Information |
|
Staff Report - Consulting Expenses
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1724.pdf) |
| BU8.4 | Information |
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Ward: All |
| Letter Concerning Reporting on Reserve/Reserve Fund Inflows/Outflows as Part of the Budget Documents |
| Background Information |
|
Staff Report - Reserve/Reserve Fund Inflows/Outflows
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1725.pdf) |
| BU8.5 | ACTION |
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| Federal Homelessness Funding: Authority to Negotiate a New Federal Agreement and Manage the Transition to the New Program |
| Background Information |
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Letter - Federal Homelessness
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1726.pdf) |
| BU8.6 | ACTION |
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| Grace Carmen Senior Citizens Home Inc. - Reserve Fund Withdrawal and Approval of a Second Mortgage |
| Background Information |
|
Letter - Grace Carmen Senior Citizens Home
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1727.pdf) |
| BU8.7 | ACTION |
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Ward: All |
| Budget Committee Recommended 2007 Capital Budget and 2008 - 2011 Capital Plan. |
| Background Information |
|
Staff Report - 2008-2011 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1744.pdf) Appendix 6 - BC Recs (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1765.pdf) Appendix 3 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1766.pdf) Appendix 5 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1767.pdf) Appendix 4i (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1768.pdf) Appendix 4ii (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1769.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1770.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1771.pdf) |
| 7a | Recommendations to Adjust the Scope of Work for the City Hall Second Floor Renovations |
| Background Information |
|
Staff Report - City Hall 2nd Floor Renovations
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1728.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1742.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1743.pdf) |
| 7b | Authority for TRCA as Sole Source Provider on Parks, Forestry and Recreation Natural Environment Projects |
| Background Information |
|
Staff Report - Authority for TRCA
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1729.pdf) |