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Consolidated

Executive Committee


Meeting No. 5  (Special)   Contact Patsy Morris, Committee Administrator
Meeting Date Tuesday, February 27, 2007   Phone 416-392-9151
Start Time 9:30 AM   E-mail pmorris@toronto.ca
Location Committee Room 1, City Hall      

EX5.1

ACTION 

 

 

Ward:  All  

Budget Committee recommendations on the 2007 Capital Budget and the 2008-2011 Capital Plan
 
Background Information
Budget Ctte recommendations-2007 Capital Budget and the 2008-2001 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1777.pdf)

1a Budget Committee Recommended 2007 Capital Budget and 2008 – 2011 Capital Plan.
Background Information
Budget Committee Recommended 2007 Capital Budget and 2008 - 2011 Capital Plan
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1772.pdf)
2007 Capital Budget and 2008 - 2011 Capital Plan - Appendices 1 to 5
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1773.pdf)
2007 Capital Budget and 2008 - 2011 Capital Plan - Appendix 6
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1774.pdf)

1b Recommendations to Adjust the Scope of Work for the City Hall Second Floor Renovations
Background Information
Recommendations to Adjust Scope of Work for City Hall Second Floor Renovations
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1779.pdf)

1c Authority for TRCA as Sole Source provider on Parks Forestry and Recreation Natural Environment Projects
Background Information
TRCA, Sole Source provider, Parks Forestry & Recreation Natural Environ. Proj.
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1776.pdf)

1d Financing of Capital Works Policy and Goals
Background Information
Financing of Capital Works Policy and Goals
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1775.pdf)

1e Capital Financing and Debenture Authorities
Background Information
Capital Financing and Debenture Authorities
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1778.pdf)

1f Birchmount Garage

1g Establishment of a Dental Clinic at North York Civic Centre
Background Information
Establishment of a Dental Clinic at North York Civic Centre
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1792.pdf)

1h Award for the Supply and Delivery of 35 Vehicles
Background Information
Award for the Supply and Delivery of 35 Vehicles
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1793.pdf)

1i Toronto Police Service 2007-2011 Capital Program Submission - Revised Submission
Background Information
Toronto Police Service 2007-2011 Capital Program Submission-Revised Submission
(http://www.toronto.ca/legdocs/mmis/2007/ex/bgrd/backgroundfile-1794.pdf)