Consolidated
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 44 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Thursday, February 19, 2009 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 1, City Hall
|
Chair | Councillor Shelley Carroll |
| BU44.1 | ACTION |
|
|
Ward: All |
| 2009 Operating Budget |
| 1a | Planning and Growth Management Committee Item 20.2 Municipal Code Chapter 363, Construction and Demolition By-law: Technical and Fee Schedule Amendments |
| Background Information |
| Municipal Code Chapter 363, Construction and Demolition By-law: Technical and Fee Schedule Amendments (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18324.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18325.pdf) |
| 1b | Toronto Criterium Bicycle Race (Giro d’Toronto) |
| Background Information |
| Toronto Criterium Bicycle Race (Giro d'Toronto) (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18320.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18321.pdf) |
| 1c | Public Works and Infrastructure Committee Item 21.8 Confirmation of Levels of Service for Roadway and Roadside Winter Maintenance Services (PW20.10) |
| Background Information |
| Public Works and Infrastructure Committee Item 21.8
Confirmation of Levels of Service for Roadway and Roadside Winter Maintenance Services (PW20.10)
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18861.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18862.pdf) |
| 1d | Executive Committee Item 23.13 Strategic Human Resource Plan (the Toronto Public Service People Plan) |
| Background Information |
| Strategic Human Resource Plan (the Toronto Public Service People Plan) (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18280.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18281.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18282.pdf) Attachment 3 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18283.pdf) Attachment 4 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18284.pdf) |
| 1e | Audit Committee Item AU9.8 Auditor General’s Office – 2009 Budget |
| Background Information |
| Auditor General's Office 2009 Budget (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18285.pdf) Staff Report (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18286.pdf) Appendix 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18287.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18288.pdf) Attachment 2 and 3 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18289.pdf) |
| 1f | Toronto Police Service – Parking Enforcement Unit: 2009 Revised Operating Budget Request |
| Background Information |
| Toronto Police Service Parking Enforcement Unit: 2009 Revised Operating Budget Request (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18871.pdf) |
| 1g | Toronto Police Service– 2009 Revised Operating Budget Request |
| Background Information |
| Toronto Police Serviceý 2009 Revised Operating Budget Request (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18870.pdf) |
| 1h | Toronto Police Services Board – 2009 Revised Operating Budget Request |
| Background Information |
| Toronto Police Services Board 2009 Revised Operating Budget Request (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18869.pdf) |
| 1i | Progress Report on a City of Toronto Environmental Reporting and Disclosure Program |
| Background Information |
| Progress Report on a City of Toronto Environmental Reporting and Disclosure Program (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18290.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18291.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18292.pdf) |
| 1j | Toronto Public Health 2009 Operating Budget Request |
| Background Information |
| Toronto Public Health 2009 Operating Budget Request (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18293.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18294.pdf) |
| 1k | Toronto Bed Bug Project Update |
| Background Information |
| Toronto Bed Bug Project Update (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18295.pdf) Medical Officer of Health Report (November 12, 2008) (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18296.pdf) Letter from Councillor Moscoe (September 23, 2008) (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18297.pdf) |
| 1l | Student Nutrition Program Funding – Current Status and Recommendations for 2009 |
| Background Information |
| Student Nutrition Program Funding Current Status and Recommendations for 2009 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18302.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18303.pdf) |
| 1m | Expansion of the Children in Need of Treatment Dental Program |
| Background Information |
| Expansion of the Children In Need Of Treatment Dental Program (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18802.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18803.pdf) |
| 1n | 2009 Operating Budget Reduction - Toronto Public Library |
| Background Information |
| 2009 Operating Budget Reduction (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18458.pdf) |
| 1o | 2009 TTC Operating Budget |
| Background Information |
| 2009 TTC Operating Budget (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18298.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18299.pdf) |
| 1p | 2009 Wheel-Trans Operating Budget |
| Background Information |
| 2009 Wheel-Trans Operating Budget (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18300.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18301.pdf) |
| 1q | 2008 AIDS Prevention Community Investment Program Allocation Recommendations |
| Background Information |
| 2008 AIDS Prevention Community Investment Program Allocation Recommendations (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18314.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18315.pdf) |
| 1r | Community Development and Recreation Committee Item 20.2 Development of the Community Partnership Strategy |
| Background Information |
| Development of the Community Partnership Strategy (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18304.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18305.pdf) Attachment 2 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18306.pdf) |
| 1s | Economic Development Committee Item 16.5 Major Cultural Organizations – The Toronto International Film Festival Group |
| Background Information |
| Major Cultural Organizations - The Toronto International Film Festival Group (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18326.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18327.pdf) |
| 1t | Executive Committee Item 24.7 Adequacy of Employee Benefits Reserve Funds |
| Background Information |
| Adequacy of Employee Benefits Reserve Funds (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18322.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18323.pdf) |
| 1u | Stockpiling Requirements for Pandemic Influenza Preparedness – Status of Ongoing Work |
| Background Information |
| Stockpiling Requirements for Pandemic Influenza Preparedness ý Status of Ongoing Work (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19119.pdf) |
| 1v | Diabetes Prevention Strategy |
| Background Information |
| Diabetes Prevention Strategy (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19117.pdf) Attachment (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19118.pdf) |
| 1w | Financial Impacts from 2009 Economic Outlook |
| Background Information |
| Presentation - Financial Impacts from 2009 Economic Outlook (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-19140.pdf) |
| BU44.2 | ACTION |
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|
|
| Election of Vice Chair |
| BU44.3 | ACTION |
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|
Ward: All |
| Amendments to Recycling Processing Fees Related to Residue Percentage |
| Background Information |
| Amendments to Recycling Processing Fees Related to Residue Percentage (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18911.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18912.pdf) |
| BU44.4 | ACTION |
|
|
Ward: 23 |
| Acquisition of 283 Greenfield Avenue |
| Background Information |
| Acquisition of 283 Greenfield Avenue (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18328.pdf) Attachment 1 (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18329.pdf) Appendix A (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18330.pdf) Appendix B (http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-18331.pdf) |