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Consolidated



Budget Committee


Meeting No. 16   Contact Merle MacDonald, Committee Administrator
Meeting Date Tuesday, October 16, 2007   Phone 416-392-7340
Start Time 9:30 AM   E-mail buc@toronto.ca
Location Committee Room 1, City Hall      

BU16.1

ACTION 

 

 

Ward:  All  

Toronto Water 2008-2017 Capital Program Analyst Notes
 
Background Information
Toronto Water 2008-2017 Capital Program Analyst Notes
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7649.pdf)


1a Land Acquisition for Source Water Protection
Background Information
Report on Land Acquisition for Source Water Protection
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7578.pdf)


BU16.2

ACTION 

 

 

Ward:  All  

Toronto Water 2008 Operating Budget Analyst Notes.
 
Background Information
Toronto Water 2008 Operating Budget Analyst Notes
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7647.pdf)


BU16.3

ACTION 

 

 

Ward:  All  

2008 Water and Wastewater Service Rate and Related Matters
 
Background Information
2008 Water and Wastewater Service Rate and Related Matters
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7582.pdf)


BU16.4

ACTION 

 

 

Ward:  27  

Request for a waiver of the encroachment fee of $2,400 - Expansion of Tunnel Connecting 26 and 38 Shuter Street – St. Michael’s Hospital
 
Background Information
Transmittal Letter - Toronto and East York Community Council
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7266.pdf)

Attachment - Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7267.pdf)


BU16.5

ACTION 

 

 

Ward:  All  

Shelter, Support and Housing Administration In Year Budget Adjustment for Federal and Provincial Funding
 
Background Information
Report on Shelter, Support and Housing Administration - In Year Budget Adjustment for Federal and Provincial Funding
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7335.pdf)


BU16.6

ACTION 

 

 

Ward:  All  

Pre-Budget Approval – Purchase of Automated Collection Vehicles
 
Background Information
025BC - Report on Pre-Budget Approval ý Purchase of Automated Collection Vehicles
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7334.pdf)


BU16.7

ACTION 

 

 

 

Toronto Police Service – Time Resource Management System Upgrade
 
Background Information
Revised Report - Toronto Police Service - Time Resource Management System Upgrade
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7272.pdf)


BU16.8

ACTION 

 

 

 

Wilson Yard - Fleet Accommodation Authorization of Funds
 
Background Information
Letter - Wilson Yard - Fleet Accommodation Authorization of Funds
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7279.pdf)

Report - Wilson Yard - Fleet Accommodation Authorization of Funds
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7280.pdf)


BU16.9

Information 

 

 

 

TTC Chief General Manager's Report Periods 6 & 7 - June 3 to August 4, 2007
 
Background Information
Letter - Chief General Manager's Report Periods 6 & 7 - June 3 to August 4, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7277.pdf)

Report - Chief General Manager's Report Periods 6 & 7 - June 3 to August 4, 2007
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7278.pdf)


BU16.10

ACTION 

 

 

 

Schedule of Meetings 2008 Budget Process
 
Background Information
Schedule of Meetings 2008 Budget Process
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-7440.pdf)