Item - 2020.EX14.7
Tracking Status
- City Council adopted this item on June 29 and 30, 2020 without amendments and without debate.
- This item was considered by the Executive Committee on June 22, 2020 and adopted without amendment. It will be considered by City Council on June 29 and 30, 2020.
EX14.7 - Solid Waste Management Services 2019 Year End Capital Budget and 2020-2028 Capital Plan Adjustments
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on June 29 and 30, 2020, adopted the following:
1. City Council authorize the reallocation of 2019 cash flows in Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan in the amount of $1,428,969, from projects that have been under budget or delayed to those requiring additional funding, as presented in Attachment 1 to the report (June 3, 2020) from the General Manager, Solid Waste Management Services, with a net zero Budget impact.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2020/ex/bgrd/backgroundfile-147751.pdf
Attachment 1 - Solid Waste Management Services 2019 Year End Capital Budget Adjustments
https://www.toronto.ca/legdocs/mmis/2020/ex/bgrd/backgroundfile-147752.pdf
EX14.7 - Solid Waste Management Services 2019 Year End Capital Budget and 2020-2028 Capital Plan Adjustments
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Executive Committee recommends that:
1. City Council authorize the reallocation of 2019 cash flows in Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan in the amount of $1,428,969, from projects that have been under budget or delayed to those requiring additional funding, as presented in Attachment 1 to the report (June 3, 2020) from the General Manager, Solid Waste Management Services, with a net zero Budget impact.
Origin
Summary
This report requests City Council's authority to amend Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan to reallocate project costs and cash flow to align with project progress and expenditures. The adjustments will have a zero dollar impact on the 2019 Council Approved Capital Budget and 2020-2028 Capital Plan and will align the budget and plan with Solid Waste Management Services' capital project delivery schedule and program requirements.
Background Information
https://www.toronto.ca/legdocs/mmis/2020/ex/bgrd/backgroundfile-147751.pdf
Attachment 1 - Solid Waste Management Services 2019 Year End Capital Budget Adjustments
https://www.toronto.ca/legdocs/mmis/2020/ex/bgrd/backgroundfile-147752.pdf