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Consolidated



Budget Committee


Meeting No. 26   Contact Merle MacDonald, Committee Administrator
Meeting Date Monday, February 11, 2008   Phone 416-392-7340
Start Time 9:30 AM   E-mail buc@toronto.ca
Location Committee Room 1, City Hall      

BU26.1

Information 

 

 

Ward:  All  

Executive Committee Item 13.4 Operating Budget Impacts of New Waterfront Infrastructure
 
Background Information
Letter from City Council re Operating Budget Impacts of New Waterfront Infrastructure
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9176.pdf)

Report on Operating Budget Impacts of New Waterfront Infrastructure
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9177.pdf)


BU26.2

ACTION 

 

 

Ward:  All  

City-Wide Security Plan
 
Background Information
City-Wide Security Plan
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10537.pdf)

City-Wide Security Plan Attachment 1
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10538.pdf)


BU26.3

Information 

 

 

 

Community Development and Recreation Committee Item 6.4 Use of Residential Fire Sprinklers in New Housing Projects
 
Background Information
Letter from City Council re use of residential fire sprinklers in new housing projects.
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9196.pdf)

City Council decision on Use of Residential Fire Sprinklers in New Housing Projects
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9197.pdf)


BU26.4

ACTION 

 

 

Ward:  1, 31, 39, 43  

Development of Child Care Centres with the Toronto District School Board and Native Child and Family Services
 
Background Information
letter - Development of Child Care Centres with the Toronto District School Board and Native Child and Family Services
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10382.pdf)

Attach 1 - Report
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10383.pdf)


BU26.5

Information 

 

 

Ward:  All  

Economic Development Committee Item 9.5 Implementing "Talent Matters - Shaping Talent Strategies in a Changing World"
 
Background Information
Letter from City Council - Implementing - Talent Matters - Shaping Talent Strategies in a Changing World
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9292.pdf)

City Council Decision Document re Implementing - Talent Matters - Shaping Talent Strategies in a Changing Worlde
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9293.pdf)


BU26.6

Information 

 

 

 

Building Costs – Franklin Carmichael Art Group
 

BU26.7

Information 

 

 

Ward:  All  

Response to Councillor Enquiry – Forestry Operations
 
Background Information
Response to Councillor Enquiry ý Forestry Operations
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10516.pdf)


BU26.8

ACTION 

 

 

Ward:  All  

Final 2008 Fees - Getting to 70% Diversion by 2010
 
Background Information
Final 2008 Fees - Getting to 70% Diversion by 2010
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10534.pdf)


8a Results of the Request for Proposal No. 0401-07-0059 - Contract for Recycling and Garbage Carts to Single-Family Households Public Works and Infrastructure Committee Item PW 6.16 and PW 7.21
Background Information
Letter from Public Works to Budget Committee re Results of the Request for Proposal No. 0401-07-0059 - Contract for Recycling and Garbage Carts to Single-Family Households
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9198.pdf)

Attach 1 - Letter from City Council - Results of the Request for Proposal No. 0401-07-0059 - Contract for Recycling and Garbage Carts to Single-Family Households
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9199.pdf)

Attach 2 - City Council Decision on Results of the Request for Proposal No. 0401-07-0059 - Contract for Recycling and Garbage Carts to Single-Family Households
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9200.pdf)

Report on Results of the Request for Proposal No. 0401-07-0059 - Contract for Recycling and Garbage Carts to Single-Family Households
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9201.pdf)


BU26.9

ACTION 

 

 

Ward:  15  

Service Cuts
 
Background Information
Service Cuts
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10428.pdf)


BU26.10

ACTION 

 

 

Ward:  All  

City Electricity Purchase Strategy - Green Power
 
Background Information
City Electricity Purchase Strategy - Green Power
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10510.pdf)


BU26.11

Information 

 

 

 

Cost Saving Measures Related to Councillors' Office Budgets
 
Background Information
Cost Saving Measures Related to Councillors' Office Budgets
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10489.pdf)


BU26.12

ACTION 

 

 

Ward:  All  

Auditor General's Office - 2008 Budget
 
Background Information
letter from Audit Committee - re Auditor General's Office - 2008 Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9152.pdf)

Report on Auditor General's Office - 2008 Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9153.pdf)

Appendix 1 -
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9154.pdf)

Attachment 1 - Org Chart And Workforce
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9155.pdf)

Attachment 2 - External Quality Control Review and Attachment 3 - National Association of Local Government Auditors
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9156.pdf)


BU26.13

ACTION 

 

 

 

Toronto Police Service – Parking Enforcement Unit: 2008 Operating Budget Request
 
Background Information
Toronto Police Service - Parking Enforcement Unit: 2008 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9712.pdf)


BU26.14

ACTION 

 

 

 

Toronto Police Service – 2008 Operating Budget Request
 
Background Information
Report from Toronto Police Service - 2008 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9732.pdf)


BU26.15

ACTION 

 

 

 

Toronto Police Services Board – 2008 Operating Budget Submission
 
Background Information
Toronto Police Services Board ý 2008 Operating Budget Submission
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9711.pdf)


BU26.16

ACTION 

 

 

 

Toronto Public Health 2008 Operating Budget Request
 
Background Information
Letter from Board of Health re Toronto Public Health 2008 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9202.pdf)

Report on Toronto Public Health 2008 Operating Budget Request
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9203.pdf)


BU26.17

Information 

 

 

 

Toronto Public Library 2008 Operating Budget
 
Background Information
Letter from the Toronto Public Library Board - the 2008 Operating Budget - City Manager Recommended Target
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10429.pdf)

Report on 2008 Operating Budget - City Manager Recommended Target
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10430.pdf)

Attach 1
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10431.pdf)

Attach 2
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10432.pdf)

Attach 3
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10433.pdf)


BU26.18

ACTION 

 

 

 

2008 TTC Operating Budget
 
Background Information
Letter received from Toronto Transit Commission re : 2008 TTC Operating Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9174.pdf)

Report on 2008 TTC Operating Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9175.pdf)


BU26.19

Information 

 

 

 

Executive Committee Item 10.44 Service Increases to Respond to Unanticipated Ridership Growth
 
Background Information
Letter from City Council re Service Increases to Respond to Unanticipated Ridership Growth
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9193.pdf)

City Council Decision Document re Service Increases to Respond to Unanticipated Ridership Growth
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9194.pdf)

Letter from Budget Committee to City Council together with TTC letter re Service Increases to Respond to Unanticipated Ridership Growth
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9195.pdf)


BU26.20

ACTION 

 

 

 

2008 Wheel Trans Operating Budget.
 
Background Information
Letter from TTC - re 2008 Wheel-Trans Operating Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9173.pdf)

Report from TTC - 2008 Wheel-Trans Operating Budget
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9172.pdf)

Appendix A - 2008 Operating Budget Summary
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9192.pdf)


BU26.21

Information 

 

 

 

Community Development and Recreation Committee Item 3.6 Enlargement of Supplies for School Food Programs
 
Background Information
Letter from City Council re Enlargement of Supplies for School Food Programs
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9294.pdf)

Att 1 - City Council Decision Document re Enlargement of Supplies for School Food Programs
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9295.pdf)


BU26.22

Information 

 

 

 

Executive Committee Item 15.23 Elimination of Blue Jay Ticket Purchases for Councillors
 
Background Information
Letter from City Council re Ex Committee Item 15.23 re Elimination of Blue Jay Ticket Purchases for Councillors
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9729.pdf)

City Council decision re Elimination of Blue Jay Ticket Purchases for Councillors
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-9730.pdf)