Item - 2019.EX11.19
Tracking Status
- City Council adopted this item on December 17 and 18, 2019 without amendments and without debate.
- This item was considered by the Executive Committee on December 11, 2019 and adopted without amendment. It will be considered by City Council on December 17 and 18, 2019.
- See also BU12.4
EX11.19 - Information and Technology 2019-2028 Capital Plan Adjustments and Accelerations/Deferrals
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on December 17 and 18, 2019, adopted the following:
1. City Council authorize the deferral and acceleration of funds in Information and Technology's Approved 2019 Council Capital Budget and 2020-2028 Capital Plan in the amount of $3.463M as detailed in Schedule Attachment 1, to the report (November 21, 2019) from the Chief Technology Officer, Information and Technology, with a zero gross and net debt impact.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-140494.pdf
Appendix A - Accelerations and Deferrals between 2019, 2020 and 2021
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-140495.pdf
19a - Information and Technology 2019-2028 Capital Plan Adjustments and Accelerations/Deferrals
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-140949.pdf
EX11.19 - Information and Technology 2019-2028 Capital Plan Adjustments and Accelerations/Deferrals
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Executive Committee recommends that:
1. City Council authorize the deferral and acceleration of funds in Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan in the amount of $3.463M as detailed in Schedule Attachment 1, "Appendix 1 – IT Capital Budget Accelerations/Deferrals" to the report (November 21, 2019) from the Chief Technology Officer, Information and Technology, with a zero gross and net debt impact.
Origin
Summary
The purpose of this report is to amend Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan. The amendments will have a zero gross and net debt impact. It will better align 2019 and future cash flows with Information and Technology's capital project delivery schedule and program requirements supporting modernization and outcomes to improve the City's service delivery. These changes do not affect individual project deliverables, schedules and/or scope.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-140494.pdf
Appendix A - Accelerations and Deferrals between 2019, 2020 and 2021
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-140495.pdf
Motions
19a - Information and Technology 2019-2028 Capital Plan Adjustments and Accelerations/Deferrals
Origin
Summary
The purpose of this report is to amend Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan. The amendments will have a zero gross and net debt impact. It will better align 2019 and future cash flows with Information and Technology's capital project delivery schedule and program requirements supporting modernization and outcomes to improve the City's service delivery. These changes do not affect individual project deliverables, schedules and/or scope.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-140949.pdf