Consolidated
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 59 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Monday, November 16, 2009 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 1, City Hall
|
| BU59.1 | ACTION |
|
|
Ward: All |
| Budget Committee Recommended 2010 Capital Budget and 2011 - 2019 Capital Plan and Forecast |
| 1a | Elimination of the State of Good Repair Backlogs for Parks, Forestry and Recreation's Indoor and Outdoor Ice and Swimming Pool Facilities |
| Background Information |
| Elimination of the State of Good Repair Backlogs for Parks, Forestry and Recreation's Indoor and Outdoor Ice and Swimming Pool Facilities (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25215.pdf) Elimination of the State of Good Repair Backlogs for Parks, Forestry and Recreation's Indoor and Outdoor Ice and Swimming Pool Facilities - Staff Report (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25216.pdf) |
| 1b | Acquisition of Toronto District School Board's 819 Sheppard Avenue West Site (Ward: 10) |
| Background Information |
| Acquisition of Toronto District School Board's 819 Sheppard Avenue West Site (Ward: 10) - City Clerk letter (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25224.pdf) Acquisition of Toronto District School board's 819 Sheppard Avenue West Site - Excerpt (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25225.pdf) Acquisition of Toront District School Board's 819 Sheppard Avenue West Site - Staff Report (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25226.pdf) |
| 1c | Parks, Forestry and Recreation Capital Budget Task Force Update |
| Background Information |
| Parks, Forestry and Recreation Capital Budget Task Force Update (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25217.pdf) |
| 1d | Government Management Committee Item 22.17 Contract Award - Tender Call 192-2008 for Old City Hall, 60 Queen Street West, HVAC and Electrical Upgrade |
| Background Information |
| City Council Letter - Government Management Committee Item 22.17 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25239.pdf) |
| 1e | Toronto Police Service: 2010 - 1019 Capital Program Request |
| Background Information |
| Toronto Police Service: 2010 - 2019 Capital Program Request (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25214.pdf) |
| 1f | Toronto Public Health's 2010 - 2019 Capital Budget and Plan Submission Board of Health Item HL25.9 |
| Background Information |
| Toronto Public Health's 2010 - 2019 Capital Budget and Plan Submission Board of Health Item HL25.9 - Oct. 19th letter (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25218.pdf) Toronto Public Health's 2010 - 2019 Capital Budget and Plan Submission - Staff Report (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25219.pdf) Appendix 1 - Toronto Public Health's 2010 Capital Budget and 2010-2019 Capital Plan (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25220.pdf) Appendix 2 - Toronto Public Health 2010-2019 Operating Impact of Capital (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25221.pdf) Appendix 3 - TPH 2010 Capital Budget (Inc. Change in Scope and 2009 Carry-Forwards) (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25222.pdf) Toronto Public Health's 2010 - 2019 Capital Budget and Plan Submission - October 1st letter (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25223.pdf) |
| 1g | 2010 - 2014 Capital Program and 10 Year Capital Forecast |
| Background Information |
| 2010-2014 Capital Program and 10 Year Capital Forecast - letter (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25228.pdf) 2010-2014 Capital Program and 10 Year Capital Forecast - Report No. 13 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25229.pdf) |
| 1h | TTC Capital Budget Update |
| Background Information |
| TTC Capital Budget Update - letter (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25230.pdf) TTC Capital Budget Update - Report (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25233.pdf) TTC Capital Budget Update - Deferrals Listing (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25234.pdf) Presentation - Toronto Transit Commission 2010-2014 Capital Program (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25240.pdf) |
| 1i | 260 Bartley Drive - Acquisition for TTC |
| Background Information |
| Government Management Committee Transmittal (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25245.pdf) Report from Chief Corporate Officer (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25246.pdf) Appendix A (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25247.pdf) Appendix B (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25248.pdf) |
| BU59.2 | Information |
|
|
Ward: All |
| Radio Communications System Replacement |
| Background Information |
| Radio Communications System Replacement (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25238.pdf) |