Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 7 (Special) | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Friday, February 16, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | mmacdona@toronto.ca | ||
| Location | Committee Room 2, City Hall |
| BU7.1 | ACTION |
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Ward: All |
| Capital Financing and Debenture Authorities |
| Background Information |
|
Staff Report Capital Financing
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1643.pdf) |
| BU7.2 | Information |
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|
Ward: 20 |
| Update on the State of Good Repair Capital Investment Program for Harbourfront Centre |
| Background Information |
|
Staff Report - Update on the State of Good Repair
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1644.pdf) |
| 2a | New Operating Grant Agreement and State of Good Repair Capital Investment Program for Harbourfront Centre (Ward 20 Trinity-Spadina) |
| Background Information |
|
Attachment - State of Good Repair
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1645.pdf) |
| BU7.3 | ACTION |
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| 2007-2011 TTC Capital Program and 10-Year Capital Forecast |
| Background Information |
|
2007-2011 TTC Capital
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1646.pdf) |
| 3a | TTC 2007-2011 Capital Program - Presentation |
| Background Information |
|
TTC Presentation
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1700.pdf) |
| BU7.4 | ACTION |
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| Customer Information Systems |
| Background Information |
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Customer Information System
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1647.pdf) |
| BU7.5 | ACTION |
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| Victoria Park Bus Terminal Replacement - Approval of Conceptual Design |
| Background Information |
|
Victoria Park Bus Terminal
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1648.pdf) |
| BU7.6 | ACTION |
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| Birchmount Garage |
| BU7.7 | ACTION |
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| Warden Station - Approval of Conceptual Design and Property Implications |
| BU7.8 | ACTION |
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| Warden Station - Budget Amendment and Approval to Proceed |
| BU7.9 | ACTION |
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| Warden Station - Declaration of Surplus Property |
| Background Information |
|
Warden Station-Declaration of Surplus Property
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1649.pdf) |
| BU7.10 | ACTION |
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| Parks, Forestry and Recreation Safety and Security Plan - Operating and Capital Funding Requirements (All Wards) |
| BU7.11 | ACTION |
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| Process to Address Tree Preservation Requirements Related to Development and Construction Applications |
| Background Information |
|
Tree Preservation
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1665.pdf) |
| BU7.12 | ACTION |
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|
Ward: 22 |
| St. Clair Avenue West Transit Improvement Project - Impact on State of Good Repair Capital Projects (Ward 11 York South-Weston; Ward 17 Davenport; Ward 21 St. Paul's and Ward 22 St. Paul's) |
| Background Information |
|
St. Clair Avenue West Transit Improvement
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1651.pdf) |
| BU7.13 | ACTION |
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| Toronto Public Health 2007 - 2011 Capital Budget and Plan Submission |
| Background Information |
|
Toronto Public Health 2007-2011
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1652.pdf) |
| BU7.14 | ACTION |
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|
Ward: 1 |
| Environmental Assessment (EA) Study - Focusing on Rapid Transit |
| Background Information |
|
Environmental Assessment Study
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1653.pdf) |
| BU7.15 | ACTION |
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| Capital Budget Adjustment - Transfer of Funds from Various Reserve Accounts to Parks, Forestry and Recreation Capital Account for 40-50 Wabash Field House Project |
| Background Information |
|
Capital Budget Adjustment
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1654.pdf) |
| BU7.16 | ACTION |
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|
Ward: 19 |
| War of 1812 Bicentennial |
| Background Information |
|
War of 1812
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1655.pdf) |
| BU7.17 | ACTION |
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| Use of Livent Claims Request |
| Background Information |
|
Use of Livent
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1658.pdf) |
| BU7.18 | ACTION |
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Ward: 23 |
| Goulding Community Centre - Renovation |
| Background Information |
|
Goulding Community Centre
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-1711.pdf) |
| BU7.19 | ACTION |
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Ward: All |
| 2007 Capital Budget Recommendations - Budget Committee |