November 17, 1999
To: Policy and Finance Committee
From: City Clerk
Subject: 2000 - 2004 Capital Budget Preliminary Review
The Budget Advisory Committee, having completed its preliminary review of the 2000-2004 Capital Budget, directed that:
(1) the 2000-2004 Capital Budget be forwarded to all Community Councils and relevant Standing Committees for
consideration;
(2) the preliminary requests of the Budget Advisory Committee be forwarded to the Community Councils and Standing
Committees for information; and
(3) the Community Councils and Standing Committees be requested to forward their recommendations pertaining to the
2000-2004 Capital Budget to the Budget Advisory Committee prior to the commencement of the 'wrap-up' meetings on
December 9, 1999.
Background:
The Chief Administrative Officer and the Chief Financial Officer and Treasurer made an overview presentation to the
Budget Advisory Committee on the 2000-2004 Capital Program and the 2000 recommended Capital Budget.
The Budget Advisory Committee had before it the following 2000-2004 Capital Programs:
(1) Toronto Economic Development Corporation (TEDCO);
(2) Toronto Parking Authority;
(3) Toronto Police Service;
(4) Toronto Port Authority (TPA);
(5) Toronto Public Library;
(6) Toronto Transit Commission;
(7) Toronto Zoo; and
(8) The Toronto and Region Conservation Authority;
for City Clerk
B. Henderson/ms
C:\in\it001
c. Chief Administrative Officer
Chief Financial Officer and Treasurer
President and Chief Executive Officer,
City of Toronto Economic Development Corporation
Chief Executive Officer/City Librarian
President, Toronto Parking Authority
Chair, Toronto Police Services Board
Chief of Police, Toronto Police Service
Chief Financial Officer, Toronto Port Authority
General Manager, Toronto Transit Commission
General Manager and Chief Administrative Officer, Toronto Zoo
Chief Administrative Officer/Secretary Treasurer
The Toronto and Region Conservation Authority