Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 32 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Tuesday, June 17, 2008 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 2, City Hall |
| BU32.1 | ACTION |
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Ward: All |
| Capital Variance Report For the Four Months Ended April 30, 2008 |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13769.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13770.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13771.pdf) Appendix 3 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13772.pdf) |
| 1a | Capital Variance Report for the Four Months Ended April 30, 2008 |
| Background Information |
| Capital Variance Report for the Four Months Ended April 30, 2008
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13604.pdf) |
| BU32.2 | ACTION |
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Ward: All |
| 2007 Final Year-End Capital Variance Report |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13779.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13780.pdf) Appendix 2 and 3 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13781.pdf) Appendix 4 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13782.pdf) |
| 2a | 2007 Final Year-End Capital Variance Report |
| Background Information |
| 2007 Final Year-End Capital Variance Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13602.pdf) |
| BU32.3 | ACTION |
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Ward: All |
| 2007 Final Year-end Operating Variance Report |
| Background Information |
| 2007 Final Year-end Operating Variance Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13755.pdf) Appendix A, B, C (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13756.pdf) |
| 3a | 2007 Final Year-End Operating Variance Report |
| Background Information |
| 2007 Final Year-end Operating Variance Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13757.pdf) |
| BU32.4 | Information |
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Ward: All |
| Reserves and Reserve Funds Variance Report – December 31, 2007 |
| Background Information |
| Reserves and Reserve Funds Variance Report - December 31, 2007
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13724.pdf) Appendix A,B,C (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13791.pdf) |
| 4a | Final Reserve and Reserve Funds Variance Report – December 31, 2007 |
| Background Information |
| Final Reserve and Reserve Funds Variance Report December 31, 2007
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13600.pdf) |
| BU32.5 | ACTION |
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Ward: All |
| Budget Adjustments to City Planning’s 2008 Approved Operating Budget |
| Background Information |
| Budget Adjustments to City Planning 2008 Approved Operating Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13599.pdf) |
| BU32.6 | ACTION |
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Ward: All |
| Transportation Services - Early Construction 2008 Cashflow Reallocations and Deferrals |
| Background Information |
| Transportation Services - Early Construction 2008 Cashflow Reallocations and Deferrals
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13601.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13731.pdf) |
| BU32.7 | ACTION |
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Ward: All |
| Toronto Police Service – 2007 Year-End Capital Budget Variance Report |
| Background Information |
| Toronto Police Service 2007 Year-End Capital Budget Variance Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12863.pdf) |
| BU32.8 | Information |
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Ward: All |
| Toronto Police Service – Feasibility of Broadening the Use of the Hand-Held Parking Devices |
| Background Information |
| Toronto Police Service Feasibility of Broadening the Use of the Hand-Held Parking Devices
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12864.pdf) |
| BU32.9 | Information |
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Ward: All |
| 2009 Budget Schedule - Toronto Transit Commission and Wheel-Trans |
| Background Information |
| 2009 Budget Schedule - Toronto Transit Commission and Wheel Trans
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13606.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13607.pdf) |
| BU32.10 | Information |
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Ward: All |
| Installation of Green/Cool Roofs on TTC Facilities |
| Background Information |
| Installation of Green/Cool Roofs on TTC Facilities
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12884.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13619.pdf) |
| BU32.11 | ACTION |
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Ward: All |
| Capital Funding Status Update |
| Background Information |
| Capital Funding Status Update
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12924.pdf) Capital Funding Status Update Attach (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12925.pdf) |
| BU32.12 | Information |
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| Transit City Light Rail Plan: Status Update For April 2008 |
| Background Information |
| Transit City Light Rail Plan: Status Update For April 2008
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13484.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13485.pdf) |
| BU32.13 | Information |
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Ward: All |
| Islington Station Improvements Project – Finishes |
| Background Information |
| Islington Station Improvements Project Finishes
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13286.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13287.pdf) |
| BU32.14 | Information |
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Ward: All |
| Purchase Authorization Amendment – St. Clair Avenue West Engineering/Urban Design |
| Background Information |
| Purchase Authorization Amendment St. Clair Avenue West Engineering/Urban Design
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13288.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13289.pdf) |
| (Deferred from May 16, 2008 - 2008.BU31.2) |
| BU32.15 | Information |
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Ward: All |
| Toronto Water 2008 Capital Budget: Cashflow Reallocation Summary |
| Background Information |
| Toronto Water 2008 Capital Budget: Cashflow Reallocation Summary
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12993.pdf) |
| BU32.16 | Information |
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Ward: All |
| Assignment of Disposal Agreement, Occupancy License and Transition Agreement, Trade-Mark License Agreement and Radio Tower License Agreement |
| Background Information |
| Assignment of Disposal Agreement, Occupancy License and Transition Agreement, Trade-Mark License Agreement and Radio Tower License Agreement
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-12854.pdf) |
| BU32.17 | ACTION |
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Ward: All |
| Fire Services 2008 Capital Program Change Request |
| Background Information |
| Fire Services 2008 Capital Program Change Request
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-13672.pdf) |