Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 14 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Tuesday, July 10, 2007 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | mmacdona@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU14.1 | ACTION |
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Ward: All |
| Capital Variance Report for the Four Months Ended April 30, 2007 |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5253.pdf) |
| BU14.2 | ACTION |
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Ward: All |
| AOCC Settlement of Operating Results for Year 2005 and Compensation Review |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5254.pdf) |
| BU14.3 | ACTION |
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Ward: All |
| Transportation Services - Additional 2007 Cashflow Reallocations and Deferrals |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5255.pdf) Table 1 and 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5256.pdf) |
| BU14.4 | ACTION |
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Ward: 21 |
| Re-construction of a Retaining Wall - Turner Road Flankage of Premises No. 29 Hillcrest Drive |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5257.pdf) |
| BU14.5 | Information |
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Ward: All |
| Radio Communications System Replacement |
| Background Information |
| Staff Report
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5258.pdf) |
| BU14.6 | Information |
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Ward: All |
| City-wide and Local Parkland Acquisition and Development Reserve Fund Balances |
| BU14.7 | ACTION |
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| Service Increases to Respond to Unanticipated Ridership Growth |
| Background Information |
| Letter from General Secretary TTC
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5259.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5260.pdf) |
| BU14.8 | ACTION |
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| Procurement Authorization Pre-Engineering Consultant Services Steeles West Station Contract A85-67 and Procurement Authorization Geotechnical Engineering Consultant Services Steeles West Station Contract A85-68 |
| Background Information |
| Letter from General Secretary TTC
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5261.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5262.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5263.pdf) |
| BU14.9 | ACTION |
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Ward: All |
| Green Roof Feasibility Report Roofing Rehabilitation Program |
| Background Information |
| Letter from General Secretary TTC
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5264.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5265.pdf) |
| BU14.10 | Information |
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Ward: All |
| 2008 Budget Schedule |
| Background Information |
| Letter from General Secretary TTC
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5266.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5267.pdf) |
| BU14.11 | ACTION |
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Ward: All |
| Toronto Public Health 2007 Operating Budget Adjustments |
| Background Information |
| Letter from Board of Health
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5268.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5269.pdf) |
| BU14.12 | ACTION |
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Ward: All |
| Office of the Lobbyist Registrar 2007 Operating Budget |
| Background Information |
| Letter from City Clerk
(http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5270.pdf) Report from Lobbyist Registrar (http://www.toronto.ca/legdocs/mmis/2007/bu/bgrd/backgroundfile-5271.pdf) |