Consolidated
|
Agenda Summary | Consolidated |
Budget Committee |
| Meeting No. | 73 | Contact | Merle MacDonald, Committee Administrator | |
| Meeting Date |
Tuesday, June 29, 2010 |
Phone | 416-392-7340 | |
| Start Time |
9:30 AM |
buc@toronto.ca | ||
| Location |
Committee Room 1, City Hall
|
| BU73.1 | ACTION |
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Ward: All |
| 2009 Final Year-End Capital Variance Report and Capital Variance Report for the Four Months Ended April 30, 2010 |
| Background Information |
| 2009 Final Year-End Capital Variance Report and Capital Variance Report for the Four Months Ended April 30, 2010 - Notice of Pending Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31642.pdf) 2009 Final Year-End Capital Variance Report and Capital Variance Report for the Four-Months Ended April 30, 2010 - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31796.pdf) 2009 Final Capital Variance Report for the Year Ended December 31, 2009 - Appendix 1 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31797.pdf) 2010 Consolidated Capital Variance Report for the Four Months Ended April 30, 2010 - Appendix 1.1 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31798.pdf) Consolidated Capital Variance Report for ISF Projects for the Four Months Ended April 30, 2010 - Appendix 1.a (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31799.pdf) Capital Variance Report for ISF Projects for the Four Months Ended April 30, 2010 - Appendix 1a - 1 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31805.pdf) Consolidated Capital Variance Report for RInC Projects for the Four Months Ended April 30, 2010 - Appendix 1.b (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31800.pdf) Capital Variance Report for RInC projects for the Four Months Ended April 30, 2010 by Project - Appendix 1.b-1 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31801.pdf) Technical and In-Year Adjustments for the Four Months Ended April 30, 2010 - Appendix 2 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31802.pdf) 2009 - Carry Forwards Funding Adjustments - Appendix 3.1 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31803.pdf) 2008 - Carry Forwards Funding Adjustments - Appendix 3.2 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31806.pdf) Capital Projects Recommended for Closure - Appendix 4 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31804.pdf) |
| BU73.2 | ACTION |
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Ward: All |
| 2009 Final Year-End Operating Variance Report and Operating Variance Report for the Five Months Ended May 31, 2010 |
| Background Information |
| 2009 Final Year-End Operating Variance Report and Operating Variance Report for the Five Months Period Ended May 31, 2010 - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31732.pdf) 2009 Final Year-End Operating Variance Report and Operating Variance Report for the Five Months Ended May 31, 2010 - Notice of Pending Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31643.pdf) |
| BU73.3 | ACTION |
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Ward: All |
| Reserves and Reserve Funds Variance Report - December 31, 2009 |
| Background Information |
| Reserves and Reserve Funds Variance Report - December 31, 2009 - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31714.pdf) Reserves and Reserve Funds Variance Report - December 31, 2009 - Appendix A, B, C (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31715.pdf) Reserves and Reserve Funds Variance Report - December 31, 2009 - Notice of Pending Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31644.pdf) |
| BU73.4 | ACTION |
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Ward: All |
| 2011 Interim Water and Wastewater Service Rates |
| Background Information |
| 2011 Interim Water and Wastewater Service Rates (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31457.pdf) |
| BU73.5 | ACTION |
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Ward: All |
| Proposed 2011 Interim Solid Waste Rates |
| Background Information |
| Proposed 2011 Interim Solid Waste Rates - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31493.pdf) Appendix A - Proposed 2011 Interim Solid Waste Rates - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31494.pdf) |
| BU73.6 | ACTION |
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Ward: All |
| AOCC Settlement of Operating Results for Year 2008 |
| Background Information |
| AOCC Settlement of Operating Results for Year 2008 - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31432.pdf) |
| BU73.7 | ACTION |
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| Facilities Management 2010 Capital Budget and Plan Adjustments |
| Background Information |
| Facilities Management 2010 Capital Budget and Plan Adjustments (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31454.pdf) |
| BU73.8 | ACTION |
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Ward: All |
| Toronto Fire Service (TFS) 2010 Capital Project to Replace Firefighter Bunker Suits |
| Background Information |
| Toronto Fire Service (TFS) 2010 Capital Project to Replace Firefighter Bunker Suits - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31295.pdf) |
| BU73.9 | ACTION |
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Ward: All |
| Transfer Capital Funding within Emergency Medical Services 2010 Approved Capital Program to Allow Federal Infrastructure Project for Station 19 to Proceed |
| Background Information |
| Transfer Capital Funding within Emergency Medical Services 2010 Approved Capital Program to Allow Federal Infrastructure Project for Station 19 to Proceed - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31461.pdf) |
| BU73.10 | ACTION |
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Ward: All |
| Donation Fund - 2010 In-Year Budget Adjustments, Animal Services |
| Background Information |
| Donation Fund - 2010 In-Year Budget Adjustments, Animal Services - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31455.pdf) |
| BU73.11 | ACTION |
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Ward: All |
| Toronto Police Service: 2010 Capital Budget Variance Report Period Ending March 31, 2010 |
| Background Information |
| Toronto Police Service: 2010 Capital Budget Variance Report Period Ending March 31, 2010 (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31638.pdf) |
| BU73.12 | ACTION |
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| Toronto’s 2008 Performance Measurement and Benchmarking Report |
| Background Information |
| Toronto's 2008 Performance Measurement and Benchmarking Report - Executive Committee Transmittal Letter (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31615.pdf) Toronto's 2008 Performance Measurement and Benchmarking Report - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31616.pdf) Attachment A: Toronto's 2008 Performance Measurement and Benchmarking Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31617.pdf) Attachment B: OMBI 2008 Performance Benchmarking Report (OMBI Joint Report) (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31618.pdf) Toronto's 2008 Performance Measurement and Benchmarking Report - Presentation (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31811.pdf) |
| BU73.13 | ACTION |
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Ward: 5 |
| Acquisition of Toronto District School Board’s 80 Lothian Avenue site (GM32.14) |
| Background Information |
| Acquisition of Toronto District School Board's 80 Lothian Avenue Site (GM32.14) - Government Management Committee Transmittal Letter (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31637.pdf) Acquisition of Toronto District School Board's 80 Lothian Avenue Site - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31639.pdf) Letter (June 15, 2010) from Councillor Peter Milczyn, Ward 5 Etobicoke-Lakeshore (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31640.pdf) Letter (June 16, 2010) from Councillor Peter Milczyn, Ward 5 Etobicoke-Lakeshore (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31641.pdf) |
| BU73.14 | ACTION |
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Ward: All |
| Expansion of the Children in Need of Treatment (CINOT) Dental Program - 2010 Funding |
| Background Information |
| Expansion of the Children in Need of Treatment (CINOT) Dental Program - 2010 Funding - Board of Health Transmittal Letter (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31790.pdf) Extension of the Children in Need of Treatment (CINOT) Dental Program - 2010 Funding - Staff Report (http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-31791.pdf) |