Item - 2017.EX27.24

Tracking Status

  • City Council adopted this item on October 2, 2017 with amendments.
  • This item was considered by Executive Committee on September 26, 2017. It is being forwarded to City Council without recommendations. It will be considered by City Council on October 2, 2017.
  • See also BU34.9

EX27.24 - Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services: King-Liberty Pedestrian Bridge

Decision Type:
ACTION
Status:
Amended
Wards:
All

City Council Decision

City Council on October 2, 3 and 4, 2017, adopted the following:

 

1.  City Council amend the 2017-2026 Approved Capital Budget and Plan for Transportation Services by changing the funding source from debt to the Development Charge Reserve Fund Roads (XR 2110) for cash flow commitments of $4.800 million in 2018 for the King-Liberty Pedestrian/Cycling Bridge Project (CTP815-60).


2.  City Council increase the 2017-2026 Approved Capital Budget and Plan for Transportation Services by $5.520 million gross and $0 debt in 2018 and $1.510 million gross and $0 debt in 2019 for cash flow commitments required for construction of the King-Liberty Pedestrian/Cycling Bridge Project (CTP 815-60), fully funded by the Development Charge Reserve Fund - Roads (XR 2110).

Background Information (Committee)

(September 5, 2017) Letter from the Budget Committee on Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services - King-Liberty Pedestrian Bridge
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-106633.pdf
(August 25, 2017) Report and Attachment 1 from the General Manager, Transportation Services on Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services - King-Liberty Pedestrian Bridge
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-106606.pdf

Background Information (City Council)

(September 29, 2017) Supplementary report from the Deputy City Manager, Cluster B on Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services: King-Liberty Pedestrian Bridge (EX27.24a)
https://www.toronto.ca/legdocs/mmis/2017/cc/bgrd/backgroundfile-107464.pdf

Communications (Committee)

(September 26, 2017) Multiple Communications from 99 individuals "in relation to item EX27.24 and the Liberty Village Pedestrian bridge" (EX.New.EX27.24.1)
https://www.toronto.ca/legdocs/mmis/2017/ex/comm/communicationfile-72092.pdf
(September 25, 2017) E-mail from Leanne Kirkby (EX.New.EX27.24.2)
(September 25, 2017) E-mail from Brian Sherman (EX.New.EX27.24.3)
(September 25, 2017) E-mail from Hilda Aywaz (EX.New.EX27.24.4)
(September 25, 2017) E-mail from Belinda Vilhena (EX.New.EX27.24.5)
(September 25, 2017) E-mail from Gerald Alvoet (EX.New.EX27.24.6)
(September 25, 2017) E-mail from Darryl Dash (EX.New.EX27.24.7)
(September 25, 2017) E-mail from Paul Kellendonk (EX.New.EX27.24.8)
(September 26, 2017) E-mail from Tim Naft (EX.New.EX27.24.9)
(September 26, 2017) E-mail from Joel Nicolle (EX.New.EX27.24.10)
(September 25, 2017) E-mail from Katharine De Santos (EX.New.EX27.24.11)
(September 26, 2017) E-mail from Paul Speziale (EX.New.EX27.24.12)
(September 25, 2017) E-mail from Angela Holtby (EX.New.EX27.24.13)
(September 25, 2017) E-mail from Carly Paquette (EX.New.EX27.24.14)
(September 26, 2017) E-mail from Theresa McGuirk (EX.New.EX27.24.15)
(September 25, 2017) E-mail from Suzanne Barbara (EX.New.EX27.24.16)
(September 25, 2017) E-mail from Dorothy Wysocka (EX.New.EX27.24.17)
(September 25, 2017) E-mail from Anne Caddoo (EX.New.EX27.24.18)
(September 26, 2017) E-mail from Leilah Vayid (EX.New.EX27.24.19)
(September 25, 2017) E-mail from Teresa Chang (EX.New.EX27.24.20)
(September 26, 2017) E-mail from Kamlesh Parmar (EX.New.EX27.24.21)
(September 26, 2017) E-mail from Daniela Agnoletto (EX.New.EX27.24.22)
(September 25, 2017) E-mail from Lianne Stewart (EX.New.EX27.24.23)
(September 25, 2017) E-mail from Ashley Norton (EX.New.EX27.24.24)
(September 25, 2017) E-mail from Anthony Boland (EX.New.EX27.24.25)
(September 26, 2017) E-mail from Tracy Chambers (EX.New.EX27.24.26)
(September 26, 2017) E-mail from Anthony Bruno (EX.New.EX27.24.27)
(September 25, 2017) E-mail from Mike Yam (EX.New.EX27.24.28)
(September 26, 2017) E-mail from Hariklia Tampas (EX.New.EX27.24.29)
(September 26, 2017) E-mail from Adi Isakovic (EX.New.EX27.24.30)
(September 26, 2017) E-mail from Anesh Ramsingh (EX.New.EX27.24.31)
(September 25, 2017) E-mail from Diane Laranja (EX.New.EX27.24.32)
(September 26, 2017) E-mail from Li-Ann D'Souza (EX.New.EX27.24.33)
(September 26, 2017) E-mail from Jennifer Lamarche Schmalz (EX.New.EX27.24.34)
(September 26, 2017) E-mail from Alison Brooks (EX.New.EX27.24.35)
(September 26, 2017) E-mail from Dana Kerimoglu (EX.New.EX27.24.36)
(September 26, 2017) E-mail from Jason Killackey (EX.New.EX27.24.37)
(September 26, 2017) E-mail from Jessica Wilson (EX.New.EX27.24.38)
(September 26, 2017) E-mail from Jennifer Drake (EX.New.EX27.24.39)
(September 26, 2017) E-mail from Mark Luceri (EX.New.EX27.24.40)
(September 26, 2017) E-mail from Jared Mitchell (EX.New.EX27.24.41)
(September 26, 2017) E-mail from Emma Groia (EX.New.EX27.24.42)
(September 26, 2017) E-mail from Jennifer Poon (EX.New.EX27.24.43)
(September 26, 2017) E-mail from Bennett Banting (EX.New.EX27.24.44)
(September 26, 2017) E-mail from Sherry Yuan Hunter (EX.New.EX27.24.45)
(September 26, 2017) E-mail from Terry (Taras) Demerson (EX.New.EX27.24.46)
(September 25, 2017) E-mail from Najat Mansur (EX.New.EX27.24.47)
(September 26, 2017) E-mail from Dale Gago (EX.New.EX27.24.48)
(September 26, 2017) E-mail from Will McCarty (EX.New.EX27.24.49)
(September 26, 2017) E-mail from Krista Maxsein (EX.New.EX27.24.50)
(September 26, 2017) E-mail from Paula Rayson (EX.New.EX27.24.51)
(September 26, 2017) E-mail from Jenn Mason (EX.New.EX27.24.52)
(September 26, 2017) E-mail from Michael Montpetit (EX.New.EX27.24.53)
(September 26, 2017) E-mail from Anton Zilberberg (EX.New.EX27.24.54)
(September 26, 2017) E-mail from Naomi Friedlander (EX.New.EX27.24.55)
(September 26, 2017) E-mail from Libby Groff (EX.New.EX27.24.56)
(September 26, 2017) E-mail from Yvonne Betancur (EX.New.EX27.24.57)
(September 26, 2017) E-mail from Jenn Lawrence (EX.New.EX27.24.58)
(September 26, 2017) E-mail from Geoff Bagga (EX.New.EX27.24.59)
(September 26, 2017) E-mail from Robert Peacock (EX.New.EX27.24.60)
(September 26, 2017) E-mail from Caitlin Hooks (EX.New.EX27.24.61)
(September 26, 2017) E-mail from Monika Dlugopolski (EX.New.EX27.24.62)
(September 26, 2017) E-mail from Jessica Chomski (EX.New.EX27.24.63)
(September 26, 2017) E-mail from Alex Matovsky (EX.New.EX27.24.64)
(September 26, 2017) E-mail from Amy Egan (EX.New.EX27.24.65)
(September 26, 2017) Letter from Councillor Mike Layton (EX.New.EX27.24.66)
https://www.toronto.ca/legdocs/mmis/2017/ex/comm/communicationfile-72186.pdf
(September 26, 2017) E-mail from Michael Ford (EX.New.EX27.24.67)
(September 26, 2017) E-mail from Taylor Bateman (EX.New.EX27.24.68)
(September 26, 2017) E-mail from Paula Bowley (EX.New.EX27.24.69)
(September 26, 2017) E-mail from Brenda McCrank (EX.New.EX27.24.70)
(September 26, 2017) E-mail from Brad MacAulay (EX.New.EX27.24.71)

Communications (City Council)

(September 26, 2017) E-mail from Afton Franklin (CC.Supp.EX27.24.72)
(September 26, 2017) E-mail from Kandace Ryckman (CC.Supp.EX27.24.73)
(September 27, 2017) E-mail from Anthony Sueaquan (CC.Supp.EX27.24.74)
(September 27, 2017) E-mail from Jeanette D'Souza (CC.Supp.EX27.24.75)
(September 27, 2017) E-mail from Brennan Stang (CC.Supp.EX27.24.76)
(September 26, 2017) E-mail from Wendy Woods (CC.Supp.EX27.24.77)
(September 26, 2017) E-mail from Alexandra Riverso (CC.Supp.EX27.24.78)
(September 27, 2017) E-mail from Cynthia Ciacci (CC.Supp.EX27.24.79)
(September 27, 2017) E-mail from Jaimie Laver (CC.Supp.EX27.24.80)
(September 27, 2017) E-mail from Greg Penner (CC.Supp.EX27.24.81)
(September 28, 2017) E-mail from Natalia Edelmann (CC.Supp.EX27.24.82)
(September 29, 2017) E-mail from Nick Lenko (CC.Supp.EX27.24.83)

Motions (City Council)

1 - Motion to Adopt Item as Amended moved by Councillor Mike Layton (Carried)

That City Council adopt the following recommendations contained in the letter (September 5, 2017) from the Budget Committee:

 

1.  City Council amend the 2017-2026 Approved Capital Budget and Plan for Transportation Services by changing the funding source from debt to the Development Charge Reserve Fund Roads (XR 2110) for cash flow commitments of $4.800 million in 2018 for the King-Liberty Pedestrian/Cycling Bridge Project (CTP815-60).


2.  City Council increase the 2017-2026 Approved Capital Budget and Plan for Transportation Services by $5.520 million gross and $0 debt in 2018 and $1.510 million gross and $0 debt in 2019 for cash flow commitments required for construction of the King-Liberty Pedestrian/Cycling Bridge Project (CTP 815-60), fully funded by the Development Charge Reserve Fund - Roads (XR 2110).

EX27.24 - Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services: King-Liberty Pedestrian Bridge

Decision Type:
ACTION
Status:
Without Recs
Wards:
All

Committee Recommendations

The Executive Committee forwards the item to City Council without recommendation.

Decision Advice and Other Information

The Executive Committee:

 

1.  Requested the Deputy City Manager, Cluster B, to report directly to City Council for its meeting of October 2, 2017, with a full breakdown of costs related to the bridge, the reasons for the cost escalation and measures, if any, to reduce the cost.

Origin

(September 5, 2017) Letter from the Budget Committee

Summary

This report requests authority to amend the 2017-2026 Approved Capital Budget and Plan for Transportation Services by changing the funding source from debt to Development Charge Reserve Fund - Roads (XR 2110) for cash flow commitments of $4.8 million in 2018 for the King-Liberty Pedestrian/Cycling Bridge Project (CTP815-60).  In addition, the report requests authority to increase the 2017-2026 Approved Capital Budget and Plan for Transportation Services by $5.520 million gross and $0 debt in 2018 and $1.510 million gross and $0 debt in 2019 for cash flow commitments to facilitate the construction of the King-Liberty Pedestrian/Cycling Bridge Project (CTP815-60).  These additional costs will be fully funded by the Development Charge Reserve Fund - Roads (XR 2110).

Background Information

(September 5, 2017) Letter from the Budget Committee on Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services - King-Liberty Pedestrian Bridge
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-106633.pdf
(August 25, 2017) Report and Attachment 1 from the General Manager, Transportation Services on Adjustment to the 2017-2026 Capital Budget and Plan for Transportation Services - King-Liberty Pedestrian Bridge
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-106606.pdf

Communications

(September 26, 2017) Multiple Communications from 99 individuals "in relation to item EX27.24 and the Liberty Village Pedestrian bridge" (EX.New.EX27.24.1)
https://www.toronto.ca/legdocs/mmis/2017/ex/comm/communicationfile-72092.pdf
(September 25, 2017) E-mail from Leanne Kirkby (EX.New.EX27.24.2)
(September 25, 2017) E-mail from Brian Sherman (EX.New.EX27.24.3)
(September 25, 2017) E-mail from Hilda Aywaz (EX.New.EX27.24.4)
(September 25, 2017) E-mail from Belinda Vilhena (EX.New.EX27.24.5)
(September 25, 2017) E-mail from Gerald Alvoet (EX.New.EX27.24.6)
(September 25, 2017) E-mail from Darryl Dash (EX.New.EX27.24.7)
(September 25, 2017) E-mail from Paul Kellendonk (EX.New.EX27.24.8)
(September 26, 2017) E-mail from Tim Naft (EX.New.EX27.24.9)
(September 26, 2017) E-mail from Joel Nicolle (EX.New.EX27.24.10)
(September 25, 2017) E-mail from Katharine De Santos (EX.New.EX27.24.11)
(September 26, 2017) E-mail from Paul Speziale (EX.New.EX27.24.12)
(September 25, 2017) E-mail from Angela Holtby (EX.New.EX27.24.13)
(September 25, 2017) E-mail from Carly Paquette (EX.New.EX27.24.14)
(September 26, 2017) E-mail from Theresa McGuirk (EX.New.EX27.24.15)
(September 25, 2017) E-mail from Suzanne Barbara (EX.New.EX27.24.16)
(September 25, 2017) E-mail from Dorothy Wysocka (EX.New.EX27.24.17)
(September 25, 2017) E-mail from Anne Caddoo (EX.New.EX27.24.18)
(September 26, 2017) E-mail from Leilah Vayid (EX.New.EX27.24.19)
(September 25, 2017) E-mail from Teresa Chang (EX.New.EX27.24.20)
(September 26, 2017) E-mail from Kamlesh Parmar (EX.New.EX27.24.21)
(September 26, 2017) E-mail from Daniela Agnoletto (EX.New.EX27.24.22)
(September 25, 2017) E-mail from Lianne Stewart (EX.New.EX27.24.23)
(September 25, 2017) E-mail from Ashley Norton (EX.New.EX27.24.24)
(September 25, 2017) E-mail from Anthony Boland (EX.New.EX27.24.25)
(September 26, 2017) E-mail from Tracy Chambers (EX.New.EX27.24.26)
(September 26, 2017) E-mail from Anthony Bruno (EX.New.EX27.24.27)
(September 25, 2017) E-mail from Mike Yam (EX.New.EX27.24.28)
(September 26, 2017) E-mail from Hariklia Tampas (EX.New.EX27.24.29)
(September 26, 2017) E-mail from Adi Isakovic (EX.New.EX27.24.30)
(September 26, 2017) E-mail from Anesh Ramsingh (EX.New.EX27.24.31)
(September 25, 2017) E-mail from Diane Laranja (EX.New.EX27.24.32)
(September 26, 2017) E-mail from Li-Ann D'Souza (EX.New.EX27.24.33)
(September 26, 2017) E-mail from Jennifer Lamarche Schmalz (EX.New.EX27.24.34)
(September 26, 2017) E-mail from Alison Brooks (EX.New.EX27.24.35)
(September 26, 2017) E-mail from Dana Kerimoglu (EX.New.EX27.24.36)
(September 26, 2017) E-mail from Jason Killackey (EX.New.EX27.24.37)
(September 26, 2017) E-mail from Jessica Wilson (EX.New.EX27.24.38)
(September 26, 2017) E-mail from Jennifer Drake (EX.New.EX27.24.39)
(September 26, 2017) E-mail from Mark Luceri (EX.New.EX27.24.40)
(September 26, 2017) E-mail from Jared Mitchell (EX.New.EX27.24.41)
(September 26, 2017) E-mail from Emma Groia (EX.New.EX27.24.42)
(September 26, 2017) E-mail from Jennifer Poon (EX.New.EX27.24.43)
(September 26, 2017) E-mail from Bennett Banting (EX.New.EX27.24.44)
(September 26, 2017) E-mail from Sherry Yuan Hunter (EX.New.EX27.24.45)
(September 26, 2017) E-mail from Terry (Taras) Demerson (EX.New.EX27.24.46)
(September 25, 2017) E-mail from Najat Mansur (EX.New.EX27.24.47)
(September 26, 2017) E-mail from Dale Gago (EX.New.EX27.24.48)
(September 26, 2017) E-mail from Will McCarty (EX.New.EX27.24.49)
(September 26, 2017) E-mail from Krista Maxsein (EX.New.EX27.24.50)
(September 26, 2017) E-mail from Paula Rayson (EX.New.EX27.24.51)
(September 26, 2017) E-mail from Jenn Mason (EX.New.EX27.24.52)
(September 26, 2017) E-mail from Michael Montpetit (EX.New.EX27.24.53)
(September 26, 2017) E-mail from Anton Zilberberg (EX.New.EX27.24.54)
(September 26, 2017) E-mail from Naomi Friedlander (EX.New.EX27.24.55)
(September 26, 2017) E-mail from Libby Groff (EX.New.EX27.24.56)
(September 26, 2017) E-mail from Yvonne Betancur (EX.New.EX27.24.57)
(September 26, 2017) E-mail from Jenn Lawrence (EX.New.EX27.24.58)
(September 26, 2017) E-mail from Geoff Bagga (EX.New.EX27.24.59)
(September 26, 2017) E-mail from Robert Peacock (EX.New.EX27.24.60)
(September 26, 2017) E-mail from Caitlin Hooks (EX.New.EX27.24.61)
(September 26, 2017) E-mail from Monika Dlugopolski (EX.New.EX27.24.62)
(September 26, 2017) E-mail from Jessica Chomski (EX.New.EX27.24.63)
(September 26, 2017) E-mail from Alex Matovsky (EX.New.EX27.24.64)
(September 26, 2017) E-mail from Amy Egan (EX.New.EX27.24.65)
(September 26, 2017) Letter from Councillor Mike Layton (EX.New.EX27.24.66)
https://www.toronto.ca/legdocs/mmis/2017/ex/comm/communicationfile-72186.pdf
(September 26, 2017) E-mail from Michael Ford (EX.New.EX27.24.67)
(September 26, 2017) E-mail from Taylor Bateman (EX.New.EX27.24.68)
(September 26, 2017) E-mail from Paula Bowley (EX.New.EX27.24.69)
(September 26, 2017) E-mail from Brenda McCrank (EX.New.EX27.24.70)
(September 26, 2017) E-mail from Brad MacAulay (EX.New.EX27.24.71)

Motions

1 - Motion to forward item Without Recommendations moved by Mayor John Tory (Carried)

That the item be forwarded to City Council without recommendation and Deputy City Manager, Cluster B, be requested to report directly to City Council for its meeting of October 2, 2017, with a full breakdown of costs related to the bridge, the reasons for the cost escalation and measures, if any, to reduce the cost.

Source: Toronto City Clerk at www.toronto.ca/council