Consolidated
|
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 39 (Special) | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Friday, November 7, 2008 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 1, City Hall
|
| BU39.1 | ACTION |
|
|
Ward: All |
| 2009 Capital Budget and 2010-2018 Capital Plan and Forecast |
| 1a | Toronto Police Service - Revised 2009-2013 Capital Program Request |
| Background Information |
| Toronto Police Service - Revised 2009-2013 Capital Program Request (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17160.pdf) |
| 1b | Toronto Public Health - 2009-2018 Capital Plan and Forecast Submission |
| Background Information |
| Toronto Public Health's 2009-2018 Capital Plan and Forecast Submission (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17161.pdf) Toronto Public Health's 2009-2018 Capital Plan and Forecast Submission Attachment 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17162.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17163.pdf) Appendix 2 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17164.pdf) Appendix 3 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17165.pdf) |
| 1c | 2008-2012 Capital Plan - Provincial and Federal Capital Funding Update |
| Background Information |
| 2008-2012 Capital Plan - Provincial and Federal Capital Funding Update (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17166.pdf) |
| 1d | Toronto Transit Commission 2009-2013 Capital Program and 10-Year Capital Forecast |
| Background Information |
| 2009-2013 Capital Program and 10-Year Capital Forecast (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17167.pdf) Attachment 1 |
| 1e | Transit City Light Rail Plan: Status Update for October 2008 |
| Background Information |
| Transit City Light Rail Plan: Status Update for April 2008 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17169.pdf) TTC Letter (April 28, 2008) (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17171.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17172.pdf) |
| 1f | Transit City Light Rail Plan: Status Update for April 2008 |
| Background Information |
| Transit City Light Rail Plan: Status Update for October 2008 (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17170.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17183.pdf) |
| 1g | Installation of Green/Cool Roofs on TTC Facilities |
| Background Information |
| Installation of Green/Cool Roofs on TTC Facilities (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17173.pdf) TTC Letter (April 2, 2008) (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17174.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17175.pdf) |
| 1h | Islington Station Improvements Project - Finishes |
| Background Information |
| Islington Station Improvements Project - Finishes (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17176.pdf) TTC Letter (May 22, 2008) (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17177.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17178.pdf) |
| 1i | Toronto Transit Commission - Kipling Station Approval of Finishes for New East Entrance |
| Background Information |
| Kipling Station Approval of Finishes for New East Entrance (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17179.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17180.pdf) |
| 1j | Toronto Transit Commission - Energy Conservation, Efficiency and Demand Response Measures |
| Background Information |
| Energy Conservation, Efficiency and Demand Response Measures (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17181.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17184.pdf) |
| 1k | Toronto Transit Commission Procurement of Low-Floor Paratransit Buses |
| Background Information |
| Procurement of Low-Floor Paratransit Buses (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17182.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17185.pdf) |
| 1l | Motion by Councillor Giambrone respecting Yonge Subway Extension - Transit Project Assessment Process (TPAP) |
| Background Information |
| Motion by Councillor Giambrone - Yonge Subway Extension (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17248.pdf) Letter from the TTC - Yonge Subway Extension (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17262.pdf) TTC Report - Yonge Subway Extension (http://www.toronto.ca/legdocs/mmis/2008/bu/bgrd/backgroundfile-17263.pdf) |