Consolidated
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|
Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 10 (Special) | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Wednesday, April 4, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | mmacdona@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU10.1 | ACTION |
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Ward: All |
| Revised Toronto Emergency Medical Services 2007 Operating Budget Request |
| Background Information |
|
Staff Report - Emergency Medical
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2701.pdf) |
| BU10.2 | ACTION |
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| Parks, Forestry and Recreation Safety and Security Plan |
| BU10.3 | 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-2702.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2703.pdf) |
| BU10.4 | ACTION |
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Ward: All |
| Tree Maintenance - Planning Programs |
| Background Information |
|
Tree Maintenance
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2704.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2705.pdf) |
| BU10.5 | ACTION |
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| Parks, Forestry and Recreation 2007 Operatingl Budget Request |
| Background Information |
|
Parks, Forestry and Recreation
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2706.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2707.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2708.pdf) |
| BU10.6 | Information |
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| Update on the Progress of Survival Systems of Support: An Action Plan for Social Assistance in the City of Toronto |
| Background Information |
|
Action Plan for Social Assistance
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2709.pdf) |
| BU10.7 | ACTION |
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|
Ward: All |
| Heritage Property Tax Rebate Program - 2006-2007 Program Implementation and Expansion |
| Background Information |
|
Heritage Property Tax Rebate Program
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2710.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2713.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2714.pdf) |
| BU10.8 | Information |
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| Update on the Smart Commute Initiative and the City's Efforts in Transportation Demand Management |
| Background Information |
|
Smart Commute Initiative
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2711.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2712.pdf) |
| BU10.9 | ACTION |
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| Residential Front Yard and Boulevard Parking: Municipal Code Chapter and Policy Considerations and Residential Front Yard Parking through Zoning and Front Yard Parking Permits: Supplementary Report 2 Comments from Community Councils and Public Consultation |
| Background Information |
|
Residential Front Yard Parking
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2715.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2716.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2717.pdf) |
| BU10.10 | Information |
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| New User Fees - Revenue Services Division: Charges for Transferring Overdue Water Bill Amounts to the Tax Roll; and Fees for Applications for the Cancellation, Reduction of Refund of Property Taxes made under Section 334 of the Municipal Act, 2001 |
| Background Information |
|
New User Fees
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2718.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2719.pdf) |
| BU10.11 | ACTION |
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| Funding for Severance Costs for Councillors' and Councillors' Staff and the Establishment of a Reserve |
| Background Information |
|
Severance Costs
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2720.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2721.pdf) |
| BU10.12 | ACTION |
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Ward: All |
| Auditor General's Office - 2007 Budget |
| Background Information |
|
Auditor General's Office
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2722.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2723.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2724.pdf) Attachment 1 |
| BU10.13 | ACTION |
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| Use of Livent Claims Receipts |
| Background Information |
|
Use of Livent Claims
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2726.pdf) |
| 13a | Recommendations for the Use of the Toronto Centre for the Arts' 2005 Operating Budget Surplus arising from the Receipt of Livent Settlement Funds |
| Background Information |
|
Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2772.pdf) |
| BU10.14 | ACTION |
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| 2006 Draft Clean Air Action Plan - Proposed Actions |
| Background Information |
|
2006 Draft Clean Air Action Plan
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2727.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2728.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2729.pdf) |
| BU10.15 | ACTION |
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Ward: All |
| Toronto Public Health 2007 Operating Budget Adjustments |
| Background Information |
|
Toronto Public Health
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2730.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2733.pdf) |
| BU10.16 | ACTION |
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| Toronto Police Service - 2007 Operating Budget Submission |
| Background Information |
|
Toronto Police Service
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2734.pdf) |
| BU10.17 | ACTION |
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| Toronto Police Service: Parking Enforcement Unit - 2007 Operating Budget Submission |
| Background Information |
|
Toronto Police Service: Parking Enforcement
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2735.pdf) |
| BU10.18 | ACTION |
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| Toronto Police Services Board - 2007 Operating Budget Submission |
| Background Information |
|
Toronto Police Services Board
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2736.pdf) |
| BU10.19 | ACTION |
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| 2007 TTC Operating Budget |
| Background Information |
|
2007 TTC Operating Budget
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2737.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2738.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2740.pdf) |
| BU10.20 | ACTION |
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| Toronto Transit Commission - Legal Section |
| BU10.21 | ACTION |
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| 2007 Wheel-Trans Operating Budget |
| Background Information |
|
TTC Wheel Trans
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2741.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2742.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2743.pdf) |
| BU10.22 | ACTION |
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Ward: All |
| Global AIDS Prevention Initiative for the City of Toronto |
| Background Information |
|
Global AIDS Prevention
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2744.pdf) Attachment |
| BU10.23 | Information |
|
|
Ward: All |
| Progress Report: Meeting Current Nutrition Needs of Toronto's Children and Youth |
| Background Information |
|
Nutrition Needs of Toronto's Children
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2746.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2747.pdf) Attachment 3 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2748.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2749.pdf) |
| BU10.24 | ACTION |
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|
Ward: All |
| Revised Toronto Public Health 2007 Operating Budget Request |
| Background Information |
|
Toronto Public Health 2007 Operating Budget
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2750.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2751.pdf) |
| BU10.25 | ACTION |
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| Metropolitan Toronto Police Benefit Fund - Actuarial Valuation for Funding Purposes as at December 31, 2005, and Revised Actuarial Valuation for Funding Purposes as at December 31, 2004 |
| Background Information |
|
Metro Toronto Police Benefit Fund
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2752.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2753.pdf) |
| BU10.26 | ACTION |
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| The Corporation of the City of York Employee Pension Plan, Actuarial Valuation for Funding Purposes as at December 31, 2005 |
| Background Information |
|
City of York Employee Pension Plan
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2754.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2755.pdf) |
| BU10.27 | ACTION |
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| Toronto Public Library's Operating Budget |
| Background Information |
|
Toronto Public Library
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2767.pdf) |
| BU10.28 | ACTION |
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| Receiving Funds for Involve Youth Program and Service Delivery Agreement with a Community-Based Agency |
| Background Information |
|
Transmittal
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2773.pdf) Staff Report (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2774.pdf) |
| BU10.29 | ACTION |
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| Youth Shelter Interagency Network (YSIN) Report: “System in Crisis: An Action Plan for the Future of Toronto’s Homeless Youth” |
| Background Information |
|
Transmittal
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2775.pdf) |
| BU10.30 | ACTION |
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|
Ward: 32 |
| S. H. Armstrong Community Recreation Centre and Duke of Connaught Public School |
| Background Information |
|
Notice of Motion
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2802.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2804.pdf) |
| BU10.31 | ACTION |
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|
Ward: 4 |
| Proposed Closing of Westgrove Pool |
| Background Information |
|
Westgrove Pool
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2765.pdf) |
| 31a | Parks, Forestry and Recreation Budget for Indoor and Outdoor Swimming Pools |
| Background Information |
|
Councillor Janet Davis
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2805.pdf) |
| BU10.32 | Information |
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|
| Library Operating Budget |
| Background Information |
|
Library Operating Budget
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-2803.pdf) |
| BU10.33 | ACTION |
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Ward: All |
| 2007 Operating Budget Recommendations - Budget Committee |