Item - 2021.BU34.1
Tracking Status
- This item was considered by Budget Committee on November 3, 2021 and was adopted with amendments.
BU34.1 - 2022 Rate Supported Budget Launch
- Decision Type:
- ACTION
- Status:
- Amended
- Wards:
- All
Committee Decision
The Budget Committee:
1. Requested the General Manager, Solid Waste Management Services to provide a briefing note to the November 19 2021 Budget Committee meeting on:
a. the Solid Waste Management Services 2022 work-plan for education, how service levels for enforcement are distributed across the districts and whether or not these levels are meeting requests for enforcement; and,
b. within the context of the City Beautification program, how diversion rates are measured in parks and whether the City is meeting the diversion targets it needs to manage parks waste containers at current service-levels.
2. Requested the General Manager, Toronto Water and the General Manager, Solid Waste Management Services to provide a briefing note to the November 19 2021 Budget Committee meeting on the water and compost supports provided to:
a. Toronto's community gardens; and
b. Toronto's Urban Farms, operated as non-profits, including but not limited to the Malvern Urban Farm.
3. Requested the General Manager, Toronto Water to provide a briefing note to the November 19 2021 Budget Committee meeting on Toronto Water service levels for the last 5 years.
4. Requested the General Manager, Solid Waste Management Services to provide a briefing note to the November 19 2021 Budget Committee meeting on Solid Waste Management service levels for the last 5 years.
Decision Advice and Other Information
The Budget Committee:
1. Received the following presentations:
a. 2022 Staff Recommended Operating Budget and 2022-2031 Staff Recommended Capital Budget and Plan from the General Manager, Toronto Water;
b. 2022 Staff Recommended Operating Budget and 2022-2031 Staff Recommended Capital Budget and Plan from the General Manager, Solid Waste Management Services; and
c. 2022 Staff Recommended Operating Budget and 2022-2031 Staff Recommended Capital Budget and Plan from the President, Toronto Parking Authority.
Summary
Summary
2021 Rate Supported Budget Launch, with presentations from City Officials on the following:
- Toronto Water - 2022 Staff Recommended Operating Budget and 2022-2031 Staff Recommended Capital Budget and Plan
- Solid Waste Management Services - 2022 Staff Recommended Operating Budget and 2022-2031 Staff Recommended Capital Budget and Plan
- Toronto Parking Authority - 2022 Staff Recommended Operating Budget and 2022-2031 Staff Recommended Capital Budget and Plan
Presentation materials will be posted on November 3, 2021 online at toronto.ca/council.
Background Information
https://www.toronto.ca/legdocs/mmis/2021/bu/bgrd/backgroundfile-172689.pdf
(November 3, 2021) Presentation from the General Manager, Solid Waste Management Services on Solid Waste Management Services Staff Recommended 2022 Operating Budget and 2022-2031 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2021/bu/bgrd/backgroundfile-172716.pdf
(November 3, 2021) Presentation from the President, Toronto Parking Authority on Toronto Parking Authority Staff Recommended 2022 Operating Budget and 2022-2031 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2021/bu/bgrd/backgroundfile-172717.pdf
Motions
That the General Manager, Solid Waste Management Services provide a briefing note to the November 19 2021 Budget Committee meeting on:
a. the Solid Waste Management Services 2022 work-plan for education, how service levels for enforcement are distributed across the districts and whether or not these levels are meeting requests for enforcement; and,
b. within the context of the City Beautification program, how diversion rates are measured in parks and whether the City is meeting the diversion targets it needs to manage parks waste containers at current service-levels.
That:
1. The General Manager, Toronto Water and the General Manager, Solid Waste Management Services provide a briefing note to the November 19 2021 Budget Committee meeting on the water and compost supports provided to:
i. Toronto's community gardens; and
ii. Toronto's Urban Farms, operated as non-profits, including but not limited to the Malvern Urban Farm.
That the General Manager, Toronto Water provide a briefing note to the November 19 2021 Budget Committee meeting on Toronto Water service levels for the last 5 years.
That the General Manager, Solid Waste Management Services provide a briefing note to the November 19 2021 Budget Committee meeting on Solid Waste Management service levels for the last 5 years.