Item - 2019.EX9.9
Tracking Status
- City Council adopted this item on October 29 and 30, 2019 without amendments and without debate.
- This item was considered by Executive Committee on October 23, 2019 and was adopted with amendments. It will be considered by City Council on October 29 and 30, 2019.
- See also BU9.2
EX9.9 - Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on October 29 and 30, 2019, adopted the following:
1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-138703.pdf
(September 30, 2019) Report and Attachment 1 from the General Manager, Transportation Services on Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-138725.pdf
Background Information (City Council)
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-139395.pdf
Attachment 1: 2019 Local Roads Rehabilitation Program by Street and Ward
https://www.toronto.ca/legdocs/mmis/2019/cc/bgrd/backgroundfile-139378.pdf
EX9.9 - Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Recommendations
The Executive Committee recommends that:
1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.
Decision Advice and Other Information
The Executive Committee:
1. Requested the General Manager, Transportation Services to report directly to City Council with a list of streets and projects broken down by Ward.
Origin
Summary
This report requests City Council’s authority to amend Transportation Services’ Approved 2019 Capital Budget and 2020-2028 Capital Plan by reallocating cash flows within the 2019 Budget.
These reallocations will have a zero budget impact to the Transportation Services' Approved 2019-2028 Capital Budget and Plan and will align program requirements and project delivery schedules.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-138703.pdf
(September 30, 2019) Report and Attachment 1 from the General Manager, Transportation Services on Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-138725.pdf
Motions
That the Executive Committee request the General Manager, Transportation Services to report directly to City Council with a list of streets and projects broken down by Ward.