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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   E-mail buc@toronto.ca
Location Committee Room 1, City Hall      

BU27.1

Information 

 

 

 

Verbal Update On 2007 Preliminary Operating Variance
 

BU27.2

ACTION 

 

 

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 

 

 

 

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 

 

 

 

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 

 

 

 

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 

 

 

 

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 

 

 

 

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)