Item - 2023.MM8.30
Tracking Status
- City Council adopted this item on July 19 and 20, 2023 without amendments.
MM8.30 - Authority to Amend the 2023-2032 Capital Budget and Plan for Parks, Forestry and Recreation for Alexandra Park Improvements Body - by Councillor Ausma Malik, seconded by Councillor Gord Perks
- Decision Type:
- ACTION
- Status:
- Adopted
- Ward:
- 10 - Spadina - Fort York
City Council Decision
City Council on July 19 and 20, 2023, adopted the following:
1. City Council approve an amendment to Parks, Forestry and Recreation's 2023-2032 Capital budget and Plan for the Alexandra Park Improvements sub-project in the Park Development project, in the amount of $145,000 gross and $0 debt, increasing the total project cost from $1,000,000 to $1,145,000, with cash flow commitments in 2024, fully funded by the following sources in order to proceed with the award of contract for improvements to Alexandra Park to be completed in 2024:
|
Development Location |
Internal Order Account (XR2213) |
Amount |
|
585 Queen Street West |
4200019 |
$3.17 |
|
158 Euclid Avenue |
4200220 |
$0.65 |
|
152 Euclid Avenue |
4200225 |
$0.66 |
|
50R Ryerson Avenue |
200300 |
$0.43 |
|
202-205 Bathurst Street |
4200666 |
$273.94 |
|
110 Palmerston Avenue |
4200691 |
$59.27 |
|
634 Queen Street West |
4200950 |
$42,040.18 |
|
604-618 Richmond Street West |
4201033 |
$72,579.36 |
|
214 Bathurst Street |
4201015 |
$9.24 |
|
490 Queen Street West |
4201126 |
$9.53 |
|
205 Bathurst Street |
4201327 |
$10.07 |
|
19 Markham Street |
4201628 |
$30,013.50 |
|
|
Total |
$145,000.00 |
Background Information (City Council)
https://www.toronto.ca/legdocs/mmis/2023/mm/bgrd/backgroundfile-238434.pdf
Fiscal Impact Statement from the Chief Financial Officer and Treasurer
https://www.toronto.ca/legdocs/mmis/2023/mm/bgrd/backgroundfile-238480.pdf
Motions (City Council)
That Councillor Ausma Malik be permitted to add to the agenda of today's meeting an urgent Motion without Notice concerning:
Authority to Amend the 2023-2032 Capital Budget and Plan for Parks, Forestry and Recreation for Alexandra Park Improvements Body
Reason for Urgency:
The reason for urgency is the funds are required to proceed with the awarding of the contract this summer in order to start construction.