Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 27 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Monday, February 25, 2008 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU27.1 | Information |
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| Verbal Update On 2007 Preliminary Operating Variance |
| BU27.2 | ACTION |
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Ward: All |
| AOCC Settlement of Operating Results for Year 2006 |
| Background Information |
| AOCC Settlement of Operating Results for Year 2006
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-11273.pdf) |
| BU27.3 | ACTION |
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| Allocation of Surplus Funds to the Zoo Stabilization Reserve Fund |
| Background Information |
| Letter - Allocation of Surplus Funds to the Zoo Stabilization Reserve Fund
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10949.pdf) Att 1 - Report (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10950.pdf) |
| BU27.4 | Information |
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| Chief General Manager's Report Periods 8, 9 & 10 - August 5 to November 3, 2007. |
| Background Information |
| Letter - Chief General Manager's Report Periods 8, 9 & 10 - August 5 to November 3, 2007
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10973.pdf) Att 1 - Report (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10975.pdf) |
| BU27.5 | Information |
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| Chief General Manager's Report Period 11 - November 4 to December 1, 2007. |
| Background Information |
| Letter from TTC - Chief General Manager's Report Period 11 - November 4 to December 1, 2007".
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10979.pdf) Att 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10980.pdf) |
| BU27.6 | ACTION |
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| Province of Ontario’s Draft Initial Proposed Transportation Accessibility Standard |
| Background Information |
| Province of Ontarioýs Draft Initial Proposed Transportation Accessibility Standard
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10969.pdf) Att 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10970.pdf) Att 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10971.pdf) |
| BU27.7 | ACTION |
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| Review of 2008 Operating Budget |
| (Deferred from February 11, 2008 - 2008.BU26.2) |
| 7a | City-Wide Security Plan |
| Background Information |
| City-Wide Security Plan
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10889.pdf) City-Wide Security Plan Attachment 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10890.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.8) |
| 7b | 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-10891.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.8a) |
| 7c | 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-10893.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-10894.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-10895.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-10892.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.14) |
| 7d | 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-10896.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.16) |
| 7e | 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-10909.pdf) Report on Toronto Public Health 2008 Operating Budget Request (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10910.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.18) |
| 7f | 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-10911.pdf) Report on 2008 TTC Operating Budget (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10912.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.19) |
| 7g | 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-10913.pdf) City Council Decision Document re Service Increases to Respond to Unanticipated Ridership Growth (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10914.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-10915.pdf) |
| (Deferred from February 11, 2008 - 2008.BU26.20) |
| 7h | 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-10920.pdf) Report from TTC - 2008 Wheel-Trans Operating Budget (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10919.pdf) Appendix A - 2008 Operating Budget Summary (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-10921.pdf) |