Consolidated
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Agenda Index | Consolidated |
Budget Committee |
| Meeting No. | 36 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date | Friday, October 24, 2008 | Phone | 416-392-7340 | |
| Start Time | 9:30 AM | buc@toronto.ca | ||
| Location | Committee Room 1, City Hall |
| BU36.1 | ACTION |
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| Toronto Water 2009-2018 Capital Program |
| Background Information |
| Toronto Water 2009-2018 Capital Program Analyst Notes
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16353.pdf) |
| 1a | Toronto Water’s Infrastructure Renewal Backlog |
| Background Information |
| Toronto Water's Infrastructure Renewal Backlog
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16199.pdf) |
| BU36.2 | ACTION |
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| Toronto Water 2009 Operating Budget |
| Background Information |
| Toronto Water 2009 Operating Budget Analyst Notes
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16295.pdf) |
| BU36.3 | ACTION |
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Ward: All |
| 2009 Water and Wastewater Service Rate |
| Background Information |
| 2009 Water and Wastewater Service Rate
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16184.pdf) |
| BU36.4 | ACTION |
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| Solid Waste Management Services 2009-2018 Capital Program |
| Background Information |
| Solid Waste Management Services 2009-2018 Capital Program Analyst Notes
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16296.pdf) |
| BU36.5 | ACTION |
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| Solid Waste Management Services 2009 Operating Budget |
| Background Information |
| Solid Waste Management Services 2009 Operating Budget Analyst Notes
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16310.pdf) |
| BU36.6 | ACTION |
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Ward: All |
| Recommended 2009 Residential Solid Waste Rates |
| Background Information |
| Recommended 2009 Residential Solid Waste Rates
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16185.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16186.pdf) |
| BU36.7 | ACTION |
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Ward: All |
| Public Health Nursing Leadership Initiatives |
| Background Information |
| Public Health Nursing Leadership Initiatives
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16192.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16193.pdf) |
| BU36.8 | ACTION |
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Ward: All |
| Toronto Public Health 2008 Operating Budget Adjustments |
| Background Information |
| Toronto Public Health 2008 Operating Budget Adjustments
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16194.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16195.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16196.pdf) |
| BU36.9 | ACTION |
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Ward: All |
| Transfer of Funds from the Eglinton Flats Reserve Fund (XR3204) |
| Background Information |
| Transfer of Funds from the Eglinton Flats Reserve Fund (XR3204)
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16198.pdf) |
| BU36.10 | Information |
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Ward: All |
| Status Update on Potential Savings in Operating Costs as a Result of the Consolidated Data Centre |
| Background Information |
| Status Update on Potential Savings in Operating Costs as a result of the Consolidated Data Centre
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16197.pdf) |
| BU36.11 | ACTION |
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Ward: All |
| Establishment of a Reserve Fund for the Purpose of Funding a Senior's Exchange Program between Toronto, Ontario and Paris, France |
| Background Information |
| Establishment of a Reserve Fund for the Purpose of Funding a Senior's Exchange Program between Toronto, Ontario and Paris, France
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16332.pdf) |
| 11a | Establishment of a Reserve Fund for the Purpose of Funding a Senior’s Exchange Program between Toronto, Ontario and Paris, France |
| Background Information |
| Establishment of a Reserve Fund for the Purpose of Funding a Seniors Exchange Program between Toronto, Ontario and Paris, France
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16507.pdf) |
| BU36.12 | ACTION |
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Ward: All |
| Solid Waste Management Services 2008 Operating Budget Adjustment |
| Background Information |
| Solid Waste Management Services 2008 Operating Budget Adjustment
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16351.pdf) |
| BU36.13 | ACTION |
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Ward: All |
| 2009 Federal Homelessness Funding: Authority to Negotiate a New Federal Agreement and Manage the Transition to the New Program |
| Background Information |
| 2009 Federal Homelessness Funding: Authority to Negotiate a New Federal Agreement and Manage the Transition to the New Program
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16289.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16290.pdf) |
| BU36.14 | ACTION |
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Ward: All |
| Additional Funding for Child Care and Ongoing Funding Pressures |
| Background Information |
| Additional Funding for Child Care and Ongoing Funding Pressures
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16306.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16307.pdf) |
| BU36.15 | ACTION |
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Ward: All |
| City Clerk’s Office 2008 Capital Budget Amendment and Potential Acquisition of 89 Northline Road |
| Background Information |
| City Clerk's Office 2008 Capital Budget Amendment and Potential Acquisition of 89 Northline Road
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16276.pdf) Appendix A (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16277.pdf) Appendix B (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16278.pdf) |
| BU36.16 | ACTION |
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Ward: All |
| Toronto Public Health 2008 Operating Budget Adjustment |
| Background Information |
| Toronto Public Health 2008 Operating Budget Adjustment
(http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16446.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-16447.pdf) |