Item - 2013.EX31.26

City Council on May 7, 8, 9 and 10, 2013, adopted the following:

1.         City Council approve a revised phasing of the F.G. Gardiner Expressway Rehabilitation Project to start the deck replacement program on the Westerly Deck instead of the Easterly Deck, resulting in a decrease of $10.166 million in Transportation Services’ 2013 to 2022 Capital Budget and Plan for the F.G. Gardiner project (CTP122) comprised of the following changes to the F.G. Gardiner sub-projects:

a.         deletions and cash flow adjustments as follows:

i.          CTP122-04 - Phase 1 – Don Roadway to Cherry St. resulting in a cash flow reduction of $20.0 million in 2013 and reductions in future year commitments of $39.5 million in 2014; $0.250 million in 2015 and $0.250 million in 2016;

ii.         CTP122 - Phase 2 – Cherry St. to Parliament resulting in a reduction in the Transportation Services Capital Plan of $73.150 million comprised of $35.880 million in 2015; $36.770 million in 2016; $0.250 million in 2017 and $0.250 million in 2018;

iii.        CTP122 - Phase 3 – Parliament to Jarvis resulting in a reduction in the Transportation Services Capital Plan of $76.820 million comprised of $37.690 million in 2017; $38.630 million in 2018; $0.250 million in 2019 and $0.250 million in 2020;

iv.        CTP122 - Phases 4 - 6 – Strachan to Rees resulting in a reduction in the Transportation Services Capital Plan of $164.430 million comprised of $39.600 million in 2019; $40.590 million in 2020; $41.600 million in 2021 and $42.640 million in 2022; and

v.         CTP122 – Bent Repairs resulting in a reduction in the Transportation Service's Capital Plan of $26.210 million comprised of $3.0 million in 2015; $3.080 million in 2016; $3.150 million in 2017; $3.230 million in 2018; $3.310 million in 2019; $3.390 million in 2020; $3.480 million in 2021 and $3.570 million in 2022;

b.         an overall reduction of $9.985 million for CTP122-05 – At-Grade Repairs (and reallocation of these funds to the newly created Program Management sub-project – Recommendation 2c.ii., which is comprised of:

i.          cash flow increase of $1.3 million in 2013 and changes to future year commitments of $0.400 million in 2014; ($1.337 million) in 2015; ($1.374 million) in 2016; ($1.406 million) in 2017 and ($1.442 million) in 2018; and

ii.         a reduction in the Transportation Services Capital Plan of $6.127 million comprised of $1.472 million in 2019; $1.516 million in 2020; $1.554 million in 2021 and $1.585 million in 2022; and

c.         creation of new sub-projects as follows:

i.          Elevated Portion - Capital Budget and Plan totalling $337.683 million. Cash flow of $11.100 million in 2013 and future year commitments of $30.844 million in 2014 and $34.224 million in 2015. A Capital Plan totalling $261.515 million comprised of $34.649 million in 2016; $35.516 million in 2017; $36.404 million in 2018; $37.314 million in 2019; $38.247 million in 2020; $39.203 million in 2021 and $40.183 million in 2022; and

ii.         Program Management - Capital Budget and Plan totalling $62.746 million. Cash flow of $2.340 million in 2013 and future year commitments of $5.156 million in 2014; $5.680 million in 2015; $6.568 million in 2016; $6.732 million in 2017; $6.900 million in 2018; $7.073 million in 2019; $0.250 million in 2020; $0.250 million in 2021. A Capital Plan totalling $14.805 million comprised of $7.0 million in 2020; $7.181 million in 2021 and $7.617 million in 2022.

2.         City Council request the General Manager of Transportation Services and the Executive Director, Engineering and Construction Services to incorporate options to accelerate the phasing of the F.G. Gardiner Expressway Rehabilitation in their report to the Public Works and Infrastructure Committee early in 2014 on the F.G. Gardiner Expressway Strategic Rehabilitation Plan.