Item - 2016.EX20.22

Tracking Status

  • City Council adopted this item on December 13, 2016 without amendments.
  • This item was considered by the Executive Committee on December 1, 2016 and adopted without amendment. It will be considered by City Council on December 13, 2016.
  • See also BU26.1
  • See also By-law 1239-2016

EX20.22 - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees

Decision Type:
ACTION
Status:
Adopted
Wards:
All

City Council Decision

City Council on December 13 and 14, 2016, adopted the following:

 

1.  City Council consider the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water concurrently with the 2017 - 2026 Toronto Water Capital Budget and Plan and the 2017 Toronto Water Operating Budget.

 

Rates and Fees

 

2.  City Council adopt:

 

a. effective January 1, 2017, the combined water and wastewater consumption rates charged to metered consumers as shown below and in Appendix B to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water;

 

Annual Consumption

Paid on or before the due date, $/m3

Paid after the due date, $/m3

Block 1 - All consumers of water, including the first 5,000 cubic metres per year consumed by Industrial users

("Block 1 rate")

3.6225

3.8131

Block 2 - Industrial process – use water consumption over 5,000 cubic metres per year, representing a 30 percent reduction from the Block 1 Rate ("Block 2 rate')

2.5356

2.6690

 

b. effective January 1, 2017, an increase of five percent to the water and wastewater consumption rates charged to flat rate consumers, as set out in Appendix B to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water;

 

c. effective January 1, 2017, the water and wastewater service fees, as set out in Appendix C to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water;

 

d. effective May 1, 2017, water service fees Reference Numbers 1, 2 and 5, and wastewater service fees Reference Numbers 4, 5 and 6, as shown below and in Appendix C to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water. Until May 1, 2017, the current fees will remain in effect;

 

Ref. No.

Fee Description

Fee Basis

Proposed 2017 fee

Water Services

1

Installing 19 mm New Residential Water Service and meter

Flat fee per connection

$4,505.00

2

Installing 25 mm New Residential Water Service and Meter

Flat fee per connection

$5,220.00

5

Disconnection Fee for any residential water service less than or equal to 25 mm

Flat fee per disconnection

$1,330.00

Wastewater Services

4

To install new residential sanitary sewer service connection in road allowance

Per Installation

$11,265.00

5

To install new residential storm sewer service connection in road allowance

Per Installation

$11,265.00

6

To disconnect residential sanitary sewer service connection in road allowance

Per Disconnection

$1,390.00

 

e. effective January 1, 2017, the water rebate for eligible low-income seniors and low-income disabled persons be set at a rate of $1.0867 /m3, representing a 30 percent reduction from the Block 1 rate (paid on or before the due date).

 

3.  City Council authorize the necessary amendments to Municipal Code Chapter 441 - Fees and Charges, Municipal Code, Chapter 849 - Water and Sewage Services and Utility Bill, and Municipal Code Chapter 681- Sewers, and any other necessary Municipal Code Chapters as may be required, to give effect to Council's decision.

 

4.  City Council authorize the City Solicitor to introduce any necessary Bills required to implement Council's decision, subject to any necessary refinements, including stylistic, format and organization, as may be identified by the City Solicitor, the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water.

 

Capital Budget

 

5.  City Council approve the 2017 Recommended Capital Budget for Toronto Water with a total project cost of $1.989 billion, and 2017 cash flow of $859.144 million and future year commitments of $4.180 billion composed of the following:

 

a. New Cash Flow Funds for:

 

i. 248 new / change in scope sub-projects with a 2017 total project cost of $1.989 billion that requires cash flow reduction of $143.338 million in 2017 and future year cash flow commitments of $413.187 million for 2018; $365.790 million for 2019; $334.438 million for 2020; $197.786 million for 2021; $179.385 million for 2022; $187.358 million for 2023; $188.793 million in 2024; and $93.968 million in 2025; and

 

ii. 328 previously approved sub-projects with a 2017 cash flow of $872.903 million; and future year cash flow commitments of $598.830 million for 2018; $446.006 million for 2019; $281.852 million for 2020; $244.975 million for 2021; $178.369 million for 2022; $133.333 million for 2023; $108.576 million in 2024; and $55.630 million in 2025; and

 

b. 2016 approved cash flow for 178 previously approved sub-projects with carry forward funding from 2016 into 2017 totalling $129.579 million.

 

6.  City Council approve the 2018 - 2026 Recommended Capital Plan for Toronto Water totalling $7.170 billion in project estimates, comprised of $175.137 million for 2018; $500.086 million for 2019; $693.984 million for 2020; $781.039 million for 2021; $846.095 million for 2022; $910.094 million for 2023; $996.937 million for 2024; $1.125 billion for 2025 and $1.142 billion in 2026.

 

7.  City Council consider the operating costs/(savings) of ($0.114) million net in 2017; $3.233 million net in 2018; $3.631 million net in 2019; $0.483 million net in 2020; $0.385 million net in 2021; $1.038 million net in 2022; ; $1.038 million net in 2022; $0.050 million net in 2023; and $1.0 million net in 2024, resulting from the approval of the 2017 Capital Budget for inclusion in the 2017 and future year operating budgets.

 

8.  City Council direct that all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2017 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.

 

9.  City Council request the Deputy City Manager and Chief Financial Officer in consultation with the General Manager, Toronto Water to advance the 2018 cashflow for the Basement Flooding projects into 2017, should it become evident that greater than planned volume of work can be completed, and that the 2018– 2026 budgeted cash flows be adjusted accordingly as part of the 2018 budget process.

 

10. City Council consider the 2017 - 2026 Recommended Capital Budget and Plan - Toronto Water concurrently with the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water.

 

Operating Budget

 

11. City Council approve the 2017 Recommended Operating Budget for Toronto Water of $443.206 million gross, and $778.723 million net in capital-from-current contribution for the following services:

 

 

Service:

Gross

($000s)

 

Net

($000s)

Water Treatment & Supply:

Wastewater Collection & Treatment:

Stormwater Management:

193,218.5

221,114.9

28,872.2

 

349,967.4

463,426.7

(24,671.5)

Total Program Budget

443,205.6

 

788,722.6

 

12. City Council approve the 2017 service levels for Toronto Water as outlined on pages 18, 21 and 24 of the 2017 Staff Recommended Operating Budget Notes - Toronto Water, and associated staff complement of 1,752.65 positions.

 

13. City Council direct the information contained in Confidential Attachment 1 to the 2017 Staff Recommended Operating Budget Notes - Toronto Water, remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff.

 

14. City Council consider the 2017 Staff Recommended Operating Budget - Toronto Water concurrently with the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water.

 

Confidential Attachment 1 to the 2017 Staff Recommended Operating Budget Notes - Toronto Water remains confidential in its entirety at this time in accordance with the provisions of the City of Toronto Act, 2006 as it pertains to the security of the property of the municipality or local board and labour relations or employee negotiations. The confidential information in Confidential Attachment 1 to the 2017 Staff Recommended Operating Budget Notes - Toronto Water will be made public once the outcome of City Council's decision has been communicated to Unions and affected staff.

Public Notice Given

Confidential Attachment - The security of the property of the municipality or local board and labour relations or employee negotiations

Background Information (Committee)

(November 3, 2016) Report and Appendix A from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water on 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98484.pdf
Appendix B to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water on 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98485.pdf
Appendix C to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water on 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98486.pdf
(November 4, 2016) Notice of Public Meeting - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98439.pdf
(November 4, 2016) Notice of Public Meeting - Appendix A - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98480.pdf
(November 4, 2016) Notice of Public Meeting - Appendix B - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98481.pdf
(November 4, 2016) 2017 Staff Recommended Capital Budget Notes - Toronto Water
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98487.pdf
(October 21, 2016) 2017 Capital Budget Briefing Note #1 - Basement Flooding Protection Program - Program Status Update and Basement Flooding Protection Program Summary
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98482.pdf
(October 21, 2016) 2017 Capital Budget Briefing Note #2 - Basement Flooding Protection Program - Project List - 2017 to 2021
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98483.pdf
(November 4, 2016) 2017 Staff Recommended Operating Budget Notes - Toronto Water
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98489.pdf
Confidential Attachment 1 - Appendix 4 to 2017 Staff Recommended Operating Budget Notes - Toronto Water
(November 28, 2016) 2017 Budget Briefing Note - Industrial Waste Surcharge Agreement Fee Review Briefing Note
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98823.pdf

Communications (City Council)

(December 13, 2016) Letter from Andrew Judge, President, The Toronto Industry Network (CC.New.EX20.22.1)
https://www.toronto.ca/legdocs/mmis/2016/cc/comm/communicationfile-64547.pdf

Motions (City Council)

1 - Motion to Amend Item (Additional) moved by Councillor Mike Layton (Lost)

That:

 

1.   City Council direct that effective January 1, 2017 the Industrial Waste Surcharge program formula for the calculation of surcharge fees be applied to all treatable parameters that exceed the sewers by-law limits, instead of only the one parameter that exceeds the sewer by-law limits by the greatest amount, allowing full cost recovery for the wastewater services provided by the City, such surcharge to be phased in over a six year period to mitigate impacts to existing companies.

 

2.  City Council direct the General Manager, Toronto Water to report back to the Budget Committee in 2017 on the combined impact of the Industrial Water Surcharge agreements and Stormwater Management fees and include a recommendation for how to address any sharp increases to individual businesses.

Vote (Amend Item (Additional)) Dec-15-2016 6:01 PM

Result: Lost Majority Required - EX20.22 - Layton - motion 1
Total members that voted Yes: 16 Members that voted Yes are Ana Bail„o, Joe Cressy, Glenn De Baeremaeker, Sarah Doucette, John Filion, Paula Fletcher, Mary Fragedakis, Mike Layton, Chin Lee, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Cesar Palacio, Gord Perks, Jaye Robinson
Total members that voted No: 19 Members that voted No are Paul Ainslie, Jon Burnside, John Campbell, Josh Colle, Gary Crawford, Vincent Crisanti, Justin J. Di Ciano, Frank Di Giorgio, Michael Ford, Michelle Holland, Stephen Holyday, Jim Karygiannis, Norman Kelly, Denzil Minnan-Wong, Frances Nunziata (Chair), Anthony Perruzza, David Shiner, Michael Thompson, John Tory
Total members that were Absent: 9 Members that were absent are Maria Augimeri, Christin Carmichael Greb, Shelley Carroll, Janet Davis, Mark Grimes, Giorgio Mammoliti, Ron Moeser, James Pasternak, Kristyn Wong-Tam

Motion to Adopt Item (Carried)

Adoption of the item as it pertains to the Blue Flag Program.

Vote (Adopt Item) Dec-15-2016 6:03 PM

Result: Carried Majority Required - EX20.22 - Adopt the item as it pertains to the blue flag program
Total members that voted Yes: 34 Members that voted Yes are Paul Ainslie, Ana Bail„o, Jon Burnside, John Campbell, Josh Colle, Gary Crawford, Joe Cressy, Vincent Crisanti, Glenn De Baeremaeker, Justin J. Di Ciano, Frank Di Giorgio, Sarah Doucette, John Filion, Paula Fletcher, Michael Ford, Mary Fragedakis, Michelle Holland, Stephen Holyday, Jim Karygiannis, Norman Kelly, Chin Lee, Josh Matlow, Pam McConnell, Mary-Margaret McMahon, Joe Mihevc, Denzil Minnan-Wong, Frances Nunziata (Chair), Cesar Palacio, Gord Perks, Anthony Perruzza, Jaye Robinson, David Shiner, Michael Thompson, John Tory
Total members that voted No: 0 Members that voted No are
Total members that were Absent: 10 Members that were absent are Maria Augimeri, Christin Carmichael Greb, Shelley Carroll, Janet Davis, Mark Grimes, Mike Layton, Giorgio Mammoliti, Ron Moeser, James Pasternak, Kristyn Wong-Tam

Motion to Adopt Item (Carried)

Adoption of the balance of the item.

Declared Interests (City Council)

The following member(s) declared an interest:

Councillor Mike Layton - as it relates to the Blue Flag program, as his wife works for an organization that receives a small operating grant for the Blue Flag program

22a - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees

Public Notice Given
Background Information (Committee)
(November 18, 2016) Letter from the Budget Committee on 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98619.pdf

EX20.22 - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Public Notice Given

Confidential Attachment - The security of the property of the municipality or local board and labour relations or employee negotiations

Committee Recommendations

The Executive Committee recommends that:

 

1.  City Council consider the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water concurrently with the 2017 - 2026 Toronto Water Capital Budget and Plan and the 2017 Toronto Water Operating Budget.

 

Rates and Fees

 

2.  City Council adopt:

 

a. Effective January 1, 2017, the combined water and wastewater consumption rates charged to metered consumers as shown below and in Appendix B to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water;

 

Annual Consumption

Paid on or before the due date, $/m3

Paid after the due date, $/m3

Block 1 - All consumers of water, including the first 5,000 cubic metres per year consumed by Industrial users

("Block 1 rate")

3.6225

3.8131

Block 2 - Industrial process – use water consumption over 5,000 cubic metres per year, representing a 30% reduction from the Block 1 Rate ("Block 2 rate')

2.5356

2.6690

 

b. Effective January 1, 2017, an increase of 5 percent to the water and wastewater consumption rates charged to flat rate consumers, as set out in Appendix B to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water;

 

c. Effective January 1, 2017, the water and wastewater service fees, as set out in Appendix C to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water;

 

d. Effective May 1, 2017, water service fees Ref. No. 1, 2 and 5, and wastewater service fee Ref. No. 4, 5 and 6, as shown below and in Appendix C to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water. Until May 1, 2017, the current fees will remain in effect;

 

Ref. No.

Fee Description

Fee Basis

Proposed 2017 fee

Water Services

1

Installing 19 mm New Residential Water Service and meter

Flat fee per connection

$4,505.00

2

Installing 25 mm New Residential Water Service and Meter

Flat fee per connection

$5,220.00

5

Disconnection Fee for any residential water service less than or equal to 25 mm

Flat fee per disconnection

$1,330.00

Wastewater Services

4

To install new residential sanitary sewer service connection in road allowance

Per Installation

$11,265.00

5

To install new residential storm sewer service connection in road allowance

Per Installation

$11,265.00

6

To disconnect residential sanitary sewer service connection in road allowance

Per Disconnection

$1,390.00

 

e. Effective January 1, 2017, the water rebate for eligible low-income seniors and low-income disabled persons be set at a rate of $1.0867 /m3, representing a 30 percent reduction from the Block 1 rate (paid on or before the due date).

 

3.  City Council authorize that the necessary amendments be made to Municipal Code Chapter 441 - Fees and Charges, Municipal Code, Chapter 849 - Water and Sewage Services and Utility Bill, and Municipal Code Chapter 681- Sewers, and any other necessary Municipal Code Chapters as may be required, to give effect to these Recommendations.

 

4.  City Council grant authority to the City Solicitor to introduce any necessary Bills required to implement these recommendations, subject to any necessary refinements, including stylistic, format and organization, as may be identified by the City Solicitor, the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water.

 

Capital Budget

 

5.  City Council approve the 2017 Recommended Capital Budget for Toronto Water with a total project cost of $1.989 billion, and 2017 cash flow of $859.144 million and future year commitments of $4.180 billion comprised of the following:

 

a. New Cash Flow Funds for:

 

i. 248 new / change in scope sub-projects with a 2017 total project cost of $1.989 billion that requires cash flow reduction of $143.338 million in 2017 and future year cash flow commitments of $413.187 million for 2018; $365.790 million for 2019; $334.438 million for 2020; $197.786 million for 2021; $179.385 million for 2022; $187.358 million for 2023; $188.793 million in 2024; and $93.968 million in 2025;

 

ii. 328 previously approved sub-projects with a 2017 cash flow of $872.903 million; and future year cash flow commitments of $598.830 million for 2018; $446.006 million for 2019; $281.852 million for 2020; $244.975 million for 2021; $178.369 million for 2022; $133.333 million for 2023; $108.576 million in 2024; and $55.630 million in 2025;

 

b. 2016 approved cash flow for 178 previously approved sub-projects with carry forward funding from 2016 into 2017 totalling $129.579 million.

 

6.  City Council approve the 2018 - 2026 Recommended Capital Plan for Toronto Water totalling $7.170 billion in project estimates, comprised of $175.137 million for 2018; $500.086 million for 2019; $693.984 million for 2020; $781.039 million for 2021; $846.095 million for 2022; $910.094 million for 2023; $996.937 million for 2024; $1.125 billion for 2025 and $1.142 billion in 2026.

 

7.  City Council consider the operating costs/(savings) of ($0.114) million net in 2017; $3.233 million net in 2018; $3.631 million net in 2019; $0.483 million net in 2020; $0.385 million net in 2021; $1.038 million net in 2022; ; $1.038 million net in 2022; $0.050 million net in 2023; and $1.0 million net in 2024, resulting from the approval of the 2017 Capital Budget for inclusion in the 2017 and future year operating budgets.

 

8.  City Council direct that all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2017 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs.

 

9.  City Council request the Deputy City Manager and Chief Financial Officer in consultation with the General Manager, Toronto Water to advance the 2018 cashflow for the Basement Flooding projects into 2017, should it become evident that greater than planned volume of work can be completed, and that the 2018– 2026 budgeted cash flows be adjusted accordingly as part of the 2018 budget process.

 

10. City Council consider the 2017 - 2026 Recommended Capital Budget and Plan - Toronto Water concurrently with the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water.

 

Operating Budget

 

11. City Council approve the 2017 Recommended Operating Budget for Toronto Water of $443.206 million gross, and $778.723 million net in capital-from-current contribution for the following services:

 

 

Service:

Gross

($000s)

 

Net

($000s)

Water Treatment & Supply:

Wastewater Collection & Treatment:

Stormwater Management:

193,218.5

221,114.9

28,872.2

 

349,967.4

463,426.7

(24,671.5)

Total Program Budget

443,205.6

 

788,722.6

 

12. City Council approve the 2017 service levels for Toronto Water as outlined on pages 18, 21 and 24 of the 2017 Staff Recommended Operating Budget Notes - Toronto Water, and associated staff complement of 1,752.65 positions.

 

13. City Council direct the information contained in Confidential Attachment 1 to the 2017 Staff Recommended Operating Budget Notes - Toronto Water, remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff.

 

14. City Council consider the 2017 Staff Recommended Operating Budget - Toronto Water concurrently with the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water.

Origin

(November 3, 2016) Report from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water

Summary

This report presents the recommended 2017 water and wastewater consumption rates and service fees arising from concurrent adoption of the recommended 2017 Toronto Water Operating and Capital Budgets.   

 

Council, as part of 2015 budget approval process, endorsed that the 10 year capital plan be premised on 8 percent water and wastewater consumption rate increases in 2015 and 2016 followed by successive 5 percent increases in 2017 and 2018, in order to reinstate approximately $1 billion in capital funding lost from a systematic decline in consumption and to fund emerging projects.

 

Accordingly, this report recommends a 5 percent water and wastewater consumption rate increase for all metered and flat rate consumers, effective January 1, 2017.  In addition, this report recommends inflationary fee increases for certain water and wastewater services, as well as increases reflecting the actual cost for those services based on procurement contracts.

Background Information

(November 3, 2016) Report and Appendix A from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water on 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98484.pdf
Appendix B to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water on 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98485.pdf
Appendix C to the report (November 3, 2016) from the Deputy City Manager and Chief Financial Officer and the General Manager, Toronto Water on 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98486.pdf
(November 4, 2016) Notice of Public Meeting - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98439.pdf
(November 4, 2016) Notice of Public Meeting - Appendix A - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98480.pdf
(November 4, 2016) Notice of Public Meeting - Appendix B - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98481.pdf
(November 4, 2016) 2017 Staff Recommended Capital Budget Notes - Toronto Water
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98487.pdf
(October 21, 2016) 2017 Capital Budget Briefing Note #1 - Basement Flooding Protection Program - Program Status Update and Basement Flooding Protection Program Summary
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98482.pdf
(October 21, 2016) 2017 Capital Budget Briefing Note #2 - Basement Flooding Protection Program - Project List - 2017 to 2021
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98483.pdf
(November 4, 2016) 2017 Staff Recommended Operating Budget Notes - Toronto Water
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98489.pdf
Confidential Attachment 1 - Appendix 4 to 2017 Staff Recommended Operating Budget Notes - Toronto Water
(November 28, 2016) 2017 Budget Briefing Note - Industrial Waste Surcharge Agreement Fee Review Briefing Note
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98823.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Paul Ainslie (Carried)

That the recommendations in the letter (November 18, 2016) from the Budget Committee (EX20.22a) be adopted.

22a - 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees

Public Notice Given
Origin
(November 18, 2016) Letter from the Budget Committee
Summary

The Budget Committee submits its recommendations on the 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees.

Background Information
(November 18, 2016) Letter from the Budget Committee on 2017 Rate Supported Budgets - Toronto Water and Recommended 2017 Water and Wastewater Consumption Rates and Service Fees
https://www.toronto.ca/legdocs/mmis/2016/ex/bgrd/backgroundfile-98619.pdf
Source: Toronto City Clerk at www.toronto.ca/council