Item - 2021.CC33.1

Tracking Status

  • City Council adopted this item on May 26, 2021 with amendments.

CC33.1 - Toronto Transit Commission Streetcar Program - Procurement of 60 Streetcars

Decision Type:
ACTION
Status:
Amended
Wards:
All

City Council Decision

City Council on May 26, 2021, adopted the following:

 

1.  City Council approve the 2021-2030 Toronto Transit Commission Capital Budget and Plan amendments for the Toronto Transit Commission Streetcar Program, as detailed in Parts a and b below:

 

a. expenditure adjustments to the Toronto Transit Commission’s 2021-2030 Capital Budget and Plan for the Toronto Transit Commission Streetcar Program by:
 

1.  increasing the Approved 2021-2030 Capital Budget and Plan by $425.785 million to a total of $568.0 million for the Toronto Transit Commission Streetcar Program to reflect the procurement of an additional 47 streetcars at an incremental cost of $328.248 million, and the modifications to the Hillcrest Facility to accommodate the additional fleet at an additional cost of $97.537 million; and

 
2.  amending the 2021 Capital Budget and 2022-2027 cash flow funding estimates to align with the estimated project delivery schedule to the following:

 

 

2021

2022

2023

2024

2025

2026

2027

Total

60 Streetcars

103,042

14,925

64,495

194,289

87,006

4,243

 

468,000

Hillcrest Facility

200

2,800

8,000

14,000

40,000

30,000

5,000

100,000

Total

103,242

17,725

72,495

208,289

127,006

34,243

5,000

568,000

 

b.  funding adjustments to offset the incremental expenditure increase of $425.785 million for the Toronto Transit Commission Streetcar Program by:
 

1.  adding provincial and federal funding to include a $180.0 million contribution from each order of government for a total of $360.0 million;
 

2.  withdrawing $65.785 million from the Toronto-York Spadina Subway Extension Working Capital Reserve Fund (XR3027) with cash flows of $55.629 million in 2021 and $10.156 million in 2022 to fund planned Toronto-York Spadina Subway Extension capital works in 2021 and 2022 and replace the current debt funding allocated to this project; and
 

3.  reallocating the now released debt funding to the Toronto Transit Commission Streetcar Program as the City’s share to fund the balance of the incremental $425.785 million increase to the Program.

 

2. City Council authorize the Mayor and/or the City Manager and/or any other relevant City Official, in consultation with the Chief Financial Officer and Treasurer and the Chief Executive Officer, Toronto Transit Commission, to negotiate and execute intergovernmental funding agreements, including any amendments and extensions, required with the Government of Canada and the Province of Ontario for the Toronto Transit Commission Streetcar Program as outlined in the report (May 25, 2021) from the City Manager and the Chief Financial Officer and Treasurer, in a form satisfactory to the City Solicitor.

Background Information (City Council)

(May 25, 2021) Transmittal from the Toronto Transit Commission Board on Toronto Transit Commission Streetcar Program - Procurement of 60 Streetcars (CC33.1)
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-167186.pdf
(May 21, 2021) Report from the Chief Executive Officer, Toronto Transit Commission on Toronto Transit Commission Streetcar Program - Procurement of 60 Streetcars and Attachments 1 and 2
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-167187.pdf
(May 25, 2021) Supplementary report from the City Manager and the Chief Financial Officer and Treasurer on Authorities for the Toronto Transit Commission Streetcar Program (CC33.1a)
https://www.toronto.ca/legdocs/mmis/2021/cc/bgrd/backgroundfile-167188.pdf

Communications (City Council)

(May 25, 2021) E-mail from Hamish Wilson (CC.Main)

Motions (City Council)

1 - Motion to Amend Item (Additional) moved by Mayor John Tory (Carried)

That City Council adopt the following recommendation in the supplementary report from the City Manager and the Chief Financial Officer and Treasurer [CC31.1a]:

 

1. City Council authorize the Mayor and/or City Manager and/or any other relevant City Official, in consultation with the Chief Financial Officer and Treasurer and Chief Executive Officer, Toronto Transit Commission, to negotiate and execute intergovernmental funding agreements, including any amendments and extensions, required with the Government of Canada and the Province of Ontario for the TTC Streetcar Program as outlined in this report, in a form satisfactory to the City Solicitor.


Motion to Adopt Item as Amended (Carried)

Vote (Adopt Item as Amended) May-26-2021 1:01 PM

Result: Carried Majority Required - CC33.1 - Adopt the Item as amended
Total members that voted Yes: 26 Members that voted Yes are Paul Ainslie, Ana Bail„o, Brad Bradford, Shelley Carroll, Mike Colle, Gary Crawford, Joe Cressy, John Filion, Paula Fletcher, Michael Ford, Mark Grimes, Stephen Holyday, Cynthia Lai, Mike Layton, Nick Mantas, Josh Matlow, Jennifer McKelvie, Denzil Minnan-Wong, Frances Nunziata (Chair), James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, Michael Thompson, John Tory, Kristyn Wong-Tam
Total members that voted No: 0 Members that voted No are
Total members that were Absent: 0 Members that were absent are
Source: Toronto City Clerk at www.toronto.ca/council