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2006 Capital Budget- Briefing Notes |
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As the City prepared the Capital budget for 2006, staff prepared briefing notes to provide details and clarification on various issues.
These briefing notes are distributed during the meetings of the
Budget Advisory Committee.
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Corporate Issues
Debt Target:
Debt/ Capital from Current Target Allocation Assumptions and Process (October 21, 2005)
Citizen Centred Services "A"
Culture:
EDPC November 9th Requests (November 17, 2005)
Emergency Medical Services:
Public Access Defibrillation (November 17, 2005)
Parks, Forest and Recreation:
Procurement Actions to Assist the Parks, Forestry and Recreation Division Achieve 2006 Capital Projects (November 21, 2005)
Response to Questions Posed at the Budget Advisory Committee Meeting of November 17, 2005
Citizen Centred Services "B"
Business Support Services:
IBMS Remote Computing Project (November 23, 2005)
City Planning:
Transit Environmental Assessment Study (November 22, 2005)
Proposed 2006 Civic Improvement Capital Projects and Project Selection Criteria (November 10, 2005)
Fire Services:
2756 Old Leslie Street (November 16, 2005)
Transportation:
Capital Budget Adjustments to BAC Wrap- Up (November 17, 2005)
Internal Services
End of Lease/ Sustainment:
Colour Printers/ Photocopiers (November 16, 2005)
Energy Retrofit Program:
Energy Saving Estimates (November 16, 2005)
Fleet Services:
Carry Forward Requests (November 15, 2005)
Agencies, Boards & Commissions
Toronto Transit Commission:
Toronto Transit Commision and Police Services Board:
Financial Approval Relationship with the City (November 22, 2005)
Toronto Zoo:
Application of OMERS Savings to the Toronto Zoo's Capital and Operating Budgets (November 16, 2005)
Zoo North Site Redevelopment (November 10, 2005)
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