As the City considers its 2007 capital budget, staff prepare briefing notes to provide details and clarification on various issues.

These briefing notes are distributed for the meetings of the
Budget Committee.

Corporate Issues

Comparison of Total Capital Transit Budget to other Cities' Total Capital Budget, February 15, 2007

Citizen Centred Services "A" Parks, Forestry and Recreation: New Community Centre - Ward 24, February 22, 2007 Redirection of $215K from 2007 Indoor Arenas, Ward 31 & Goulding Park Community Centre Arena Renovation, February 22, 2007 Parks, Forestry and Recreation Capital Budget, February 16, 2007 Status of Lambton Kingsway Outdoor Ice Pad, February 15, 2007 Status of Queensway Fieldhouse and Rink Capital Projects, February 15, 2007

Citizen Centred Services "B" City Planning: 2007 Civic Improvement Capital Projects, February 15, 2007

Transportation: Transportation Capital Works Program - Roadwork Need,February 15, 2007

Agencies, Boards & Commissions Toronto Police Service: Options to Achieve Budget Committee Target,February 22, 2007 Chronology of Toronto Police Service's New Training Facility, February 15, 2007

Toronto Transit Commission: Customer Information Systems,February 22, 2007