City of Toronto Logo Agenda Summary

Consolidated

Budget Committee

Meeting No. 74   (Special)   Contact Merle MacDonald, Committee Administrator
Meeting Date Monday, August 9, 2010
   Phone 416-392-7340
Start Time 9:30 AM
   E-mail buc@toronto.ca
Location Committee Room 1, City Hall
  Chair   Councillor Shelley Carroll  

BU74.1

ACTION 

 

 

 
Facilities Management 2010 Capital Budget Adjustments – 375 University Ave. Leasehold Improvements – Parking Application
Background Information
Facilities Management 2010 Capital Budget Adjustments - 375 University Avenue Leasehold Improvements - Parking Application
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32396.pdf)
Appendix A - 2010 Capital Budget Adjustments - 375 University Avenue Leasehold Improvements & Parking Applications
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32397.pdf)

BU74.2

ACTION 

 

 

Ward: 27 
Amendment to Purchase Order 6029461 – For the Pre Construction and Construction Services for the Nathan Phillips Square Revitalization Project
Background Information
Amendment to Purchase Order No. 6029461 - For the Pre-Construction and Construction Services for the Nathan Phillips Square Revitalization Project
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32398.pdf)

BU74.3

ACTION 

 

 

Ward: 35, 36, 37, 38, 39, 40, 41, 42, 43, 44 
Transportation Services 2010 Operating Budget Net Zero Adjustment for Utility Cut Contracts
Background Information
Transportation Services 2010 Operating Budget Net Zero Adjustment for Utility Cut Contracts
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32399.pdf)

BU74.4

ACTION 

 

 

Ward: All 
Toronto Water 2010 Capital Budget Cashflow Reallocations
Background Information
Toronto Water 2010 Capital Budget Cashflow Reallocations
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32400.pdf)

BU74.5

ACTION 

 

 

Ward: All 
Economic Development and Culture: Capital Plan Adjustment – Fort York Visitor Centre
Background Information
Economic Development and Culture: Capital Plan Adjustment - Fort York Visitor Centre - Staff Report and Attachments 1 and 2
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32734.pdf)
Economic Development and Culture: Capital Plan Adjustment - Fort York Visitor Centre - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32401.pdf)

BU74.6

ACTION 

 

 

Ward: All 
Toronto Public Health 2010 Operating Budget Adjustment for Youth Engagement
Background Information
Toronto Public Health 2010 Operating Budget Adjustment for Youth Engagement
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32402.pdf)

BU74.7

ACTION 

 

 

Ward: All 
Toronto Public Health 2010 Budget Adjustments for Low Income Dental Program
Background Information
Toronto Public Health 2010 Budget Adjustments for Low Income Dental Program
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32403.pdf)

BU74.8

ACTION 

 

 

Ward: All 
Creation of ChemTRAC Toxics Reduction Grants Program through Live Green Toronto
Background Information
Creation of ChemTRAC Toxics Reduction Grants Program through Live Green Toronto
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32404.pdf)

BU74.9

Information 

 

 

Ward: All 
Additional City of Toronto Act Reporting Requirements as a Result of Recording of Tangible Capital Assets
Background Information
Additional City of Toronto Act Reporting Requirements As a Result of Recording of Tangible Capital Assets - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32527.pdf)
Appendix A: Ontario Regulation 286/09
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32528.pdf)
Additional City of Toronto Act Reporting Requirements As a Result of Recording of Tangible Capital Assets - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32405.pdf)

BU74.10

ACTION 

 

 

Ward: All 
Authority to Negotiate and Enter into a Sole Source Agreement for Repairs and New Construction at the Dufferin Organics Processing Facility
Background Information
Authority to Negotiate and Enter into a Sole Source Agreement for Repairs and New Construction at the Dufferin Organics Processing Facility - Staff Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32877.pdf)
Authority to Negotiate and Enter into Sole Source Agreement for Repairs and New Construction at the Dufferin Organics Processing Facility - Attachment 1 - Terms and Conditions
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32890.pdf)
Authority to Negotiate and Enter into a Sole Source Agreement for Repairs and New Construction at the Dufferin Organics Processing Facility - Attachment 2 - Dufferin Organics Processing Facility Site Plan
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32891.pdf)
Authority to Negotiate and Enter into a Sole Source Agreement for Repairs and New Construction at the Dufferin Organics Processing Facility - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32406.pdf)

BU74.11

ACTION 

 

 

Ward: All 
Toronto Transit Commission 2010 Approved Capital Budget and 2011-2019 Capital Plan Adjustments
Background Information
Toronto Transit Commission 2010 Approved Capital Budget and 2011-2019 Capital Plan Adjustments - Staff Report and Appendix 1
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32955.pdf)
Toronto Transit Commission 2010 Approved Capital Budget and 2011-2019 Capital Plan Adjustments - Notice of Pending Report
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32407.pdf)

BU74.12

ACTION 

 

 

Ward: 28 
Various Agreements Relating to the New Regent Park Community Centre, Aquatic Centre, and Child Care Centre
Background Information
Various Agreements Relating to the New Regent Park Community Centre, Aquatic Centre, and Child Care Centre
(http://www.toronto.ca/legdocs/mmis/2010/bu/bgrd/backgroundfile-32408.pdf)