City of Toronto Logo Minutes



Budget Committee


Meeting No. 58   Contact Merle MacDonald, Committee Administrator
Meeting Date Friday, November 13, 2009
  Phone 416-392-7340
Start Time 9:30 AM
  E-mail buc@toronto.ca
Location Committee Room 1, City Hall
     

BU58.1

ACTION

Received 

 

Ward: All 

Budget Hearings for Councillors and the Public on the 2010 Capital Budget and the 2011-2019 Capital Plan and Forecast

Committee Decision

The Budget Committee received the Presentations from Councillors and members of the public for information and thanked the Speakers.

Decision Advice and Other Information

The following motions were tabled for consideration by the Budget Committee on November 16, 2009:

 

1.         Councillor Mihevc, on behalf of Councillor Milczyn and Councillor Minnan-Wong:

 

That the City Manager, Deputy City Manager and Chief Financial Officer, and General Manager of Facilities and Real Estate be requested to report back on:

 

a.         a funding strategy to address both foreseeable and unforeseen pressures that may arise from the proposed sale of a number of the Toronto District School Board and Toronto District Catholic School Board surplus properties;

 

b.         a strategy to acquire surplus school properties to address the needs of local communities and neighbourhoods.

 

2.         Councillor Mihevc, on behalf of Councillor Stintz:

 

That the following project in Ward 16 for which funds have been received from a Section 37 agreement from 1705, 1717, 1719, 1743, 1745 Avenue Road be added to the Parks, Forestry and Recreation Budget:

 

a.         Facility enhancements at Armour Heights Community Centre in the amount of $150,000 with any increase to reflect the increase in the CPI (Consumer Price Index) between August 24, 2006 and the payment of said monies.

 

b.         Creation of a park at 1400 Avenue Road in the amount of $250,000 with any increase to reflect the increase in CPI (Consumer Price Index) between August 24, 2006 and the payment of said monies. 

 

3.         Councillor Carroll, on behalf of Councillor Minnan-Wong:

 

That the City Manager report on the allocation of funds and redirection of projects resulting from stimulus received from the Canada Infrastructure Program and other related programs.

 

4.         Councillor Mihevc, on behalf of Councillor Thompson:

 

That the Deputy City Manager and Chief Financial Officer and the Treasurer be requested to report on the reason(s) why the balance of Section 37 funds reserved for the Squirrel’s Nest Daycare Centre were not made available.

 

5.         Councillor Carroll, on behalf of Councillor Minnan-Wong:

 

That the General Manager, Parks, Forestry and Recreation be requested to report on including the following in the 10-year Capital Plan:

 

1.         a community centre in the Don Mills area; and

 

2.         the Don East Regional Trail.

 

6.         Councillor Mihevc, on behalf of Councillor Thompson:

 

1.         That the following project in Ward 37 for which funds have been received from a Section 37 agreement from 61, 63-77 Town Centre Court and 115-125 Omni Drive, be added to the Children’s Services 2010 Capital Budget:

 

a.         Facility enhancements at the Squirrel’s Nest Daycare Centre at 1305 Ellesmere Road with a total project cost of $375,000 and cash flow of $375,000 in 2010.

Summary

To hear comments from Councillors and the Public.

Communications
(November 11, 2009) E-mail from Brian Bailey, President, Citizens Concerned About the Future of the Etobicoke Waterfront  (BU.Main.BU58.1.1)
(November 10, 2009) Letter from Brian Bailey, Chair (BU.Main.BU58.1.2)
(November 13, 2009) Submission from David McDonald, President, Merit OpenShop Contractors of Ontario (BU.Main.BU58.1.3)
(November 13, 2009) Submission from Nancy Smith Lea, Program Director, Toronto Coalition for Active Transportation (BU.Main.BU58.1.4)
Speakers

Nancy Smith Lea, Program Director, Toronto Coalition for Active Transportation (TCAT), Clean Air Partnership (Submission Filed)
Rosemarie Powell, Jane/Finch Community and Family Centre
Ann Phillips, Jane/Finch Community and Family Centre
Michael Rosenberg
David McDonald, Merit Openshop (Submission Filed)
Ron W. Fletcher, Toronto Bicycling Network

Motions
Motion to Receive Item moved by Councillor Paul Ainslie (Carried)
That the item be received for information.

1a Budget Hearings for Councillors and the Public on the 2010 Capital Budget and the 2011-2019 Capital Plan and Forecast
Origin
(November 12, 2009) Memo from Councillor Peter Milczyn
Summary

Memorandum (November 12, 2009) from Councillor Peter Milczyn submitting his recommendation to the Budget Committee.

Background Information
Memorandum (November 12, 2009) from Councillor Peter Milczyn
(http://www.toronto.ca/legdocs/mmis/2009/bu/bgrd/backgroundfile-25283.pdf)

Speakers

Nancy Smith Lea, Program Director, Toronto Coalition for Active Transportation (Submission Filed)
Rosemarie Powel, Jane/Finch Centre
Ann Phillips, Jane/Finch Centre
Michael Rosenberg
David McDonald, President, Merit OpenShop Contractors Assocation of Ontario (Submission Filed)
Ron Fletcher, Toronto Bicycling Network


Friday, November 13, 2009
Meeting Sessions
Session Date Session Type Start Time End Time Public or Closed Session
2009-11-13 Morning 9:37 AM 11:20 AM Public
Attendance
Members were present for some or all of the time period indicated.
Date and Time Quorum Members
2009-11-13
9:37 AM - 11:20 AM
(Public Session)
Present Present: Ainslie, Augimeri, Carroll, Heaps, Mihevc, Perks, Rae
Also present (non-members): Davis, Del Grande, Hall, Minnan-Wong, Pantalone, Stintz, Thompson, Vaughan