Consolidated
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Agenda Index | 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 | buc@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU26.1 | Information |
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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 |
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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 |
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| 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 |
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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 |
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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 |
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| Building Costs – Franklin Carmichael Art Group |
| BU26.7 | Information |
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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 |
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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 |
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Ward: 15 |
| Service Cuts |
| Background Information |
| Service Cuts
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10428.pdf) |
| BU26.10 | ACTION |
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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 |
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| 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 |
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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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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) |