Item - 2020.EX19.11

City Council on December 16, 17 and 18, 2020, adopted the following:

1. City Council approve the 2021 Operating Budget for the Toronto Parking Authority of $95.7 million gross, $93.5 million revenue and $2.2 million net for the following services:

2. Absent of any Federal and Povincial support for 2021, City Council direct the Toronto Parking Authority to draw from prior year retained earnings to offset any 2021 net pressure.

3. City Council approve the 2021 staff complement for Toronto Parking Authority of 326.5 operating positions.

4. City Council approve the Capital Budget for Toronto Parking Authority with cash flows and future year commitments totaling $172.1 million as detailed by project in Appendix 6a to the 2021 Staff Recommended Capital and Operating Budget Notes - Toronto Parking Authority.

5. City Council approve the 2022-2030 Capital Plan for Toronto Parking Authority totaling $62.3 million in project estimates as detailed by project in Appendix 6b to the 2021 Staff Recommended Capital and Operating Budget Notes - Toronto Parking Authority.

6. City Council direct the Chief Financial Officer and Treasurer, in consultation with the President, Toronto Parking Authority, to report to the Budget Committee on an updated Income Sharing Renewal Agreement no later than December 31, 2021.

7. City Council increase the penalty amount from $30.00 to $75.00 for the offences in Sections 950-601C(1), 950-601C(2), 950-601C(3), 950-601F(1), 950-601G(1), 950-601G(2) and 950-601O of City of Toronto Municipal Code Chapter 950, Traffic and Parking, with an implementation date of June 1, 2021.

8. City Council amend City of Toronto Municipal Code Chapter 610, Penalties, Administration of, generally as set out in Attachment 2 to the report (October 20, 2020) from the Acting President, Toronto Parking Authority.

9. City Council direct that Confidential Attachments 1 and 2 to the report (October 19, 2020) from the Acting President, Toronto Parking Authority, remain confidential in their entirety as they pertain to personal matters about identifiable individuals, including municipal or local board employees, labour relations or employee negotiations, and the security of property belonging to the City or one of its agencies or corporations. 

Service Levels

10. City Council approve the 2021 service levels for Toronto Parking Authority as outlined in Appendix 1 to the report (November 6, 2020) from the Acting President, Toronto Parking Authority.

Other

11.  City Council request the Toronto Parking Authority Board of Directors to direct the President, Toronto Parking Authority, in consultation with the Director, Environment and Energy and the General Manager, Transportation Services, to ensure that the feasibility study for expanding the Bike Share Toronto network is completed in 2021 and is consistent with, and contributes to achieving, the climate target goals and active transportation targets in TransformTO, including any necessary changes to cost, network, and priority cycling infrastructure network expansion to meet the climate change targets.

12.  City Council request the Toronto Parking Authority Board of Directors to direct the President, Toronto Parking Authority, to provide the Federal and Provincial Governments with a concrete plan and request to fund the Bike Share Toronto network expansion beginning in 2022.

Confidential Attachments 1 and 2 to the report (October 19, 2020) from the Acting President, Toronto Parking Authority remain confidential in their entirety in accordance with the provisions of the City of Toronto Act, 2006,  as they pertain to personal matters about identifiable individuals, including municipal or local board employees, labour relations or employee negotiations, and the security of property belonging to the City or one of its agencies or corporations.