Item - 2023.MPB4.1

The Mayor's Proposed Budget, as amended by Council, is deemed adopted as follows:

Rate Supported Programs - Operating

Solid Waste Management Services

1. The 2023 Operating Budget for Solid Waste Management Services of $398.247 million gross, $410.251 million revenue, and $12.004 million net for the following services:

Toronto Water

2.  The 2023 Operating Budget for Toronto Waterof $484.366 million gross, $1,483.736 million revenue and $999.370 million net for the following services:

3.  An increase in Toronto Water's 2023 Operating Budget of $1.674 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 15 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022.

Toronto Parking Authority

4.  The 2023 Operating Budget for Toronto Parking Authority of $116.7 million gross, $142.1 million revenue and ($25.4 million) net for the following services:

Tax Supported Program - Operating

COMMUNITY AND SOCIAL SERVICES

Children's Services

5. The 2023 Operating Budget for Children's Services of $1,108.5 million gross, $1,018.1 million revenue, and $90.4 million net for the following services:

Court Services

6.  The 2023 Operating Budget for Court Servicesof $35.659 million gross, $90.891 million revenue and $55.232 million net revenue for the following services:

Economic Development and Culture

7. The 2023 Operating Budget for Economic Development and Culture of $102.167 million gross, $21.413 million revenue and $80.754 million net for the following services, as amended by Part 8 below:

8. An increase to the 2023 Operating Budget for Economic Development and Culture of $1.0 million to provide:

a. one-time grant of $0.100 million gross and net to the Scarborough Business Association; and

b. $0.900 million gross and net to support established youth culture organizations across the City that have a proven track record of engaging underserved youth through rigorous, diverse ,and accessible cultural programming to improve cultural, social and economic opportunities for youth, in consultation with the Toronto Arts Council.

Toronto Fire Services

9. The 2023 Operating Budget for Toronto Fire Services of $523.882 million gross, $20.877 million revenue and $503.005 million net for the following services:

The budget above includes $2.701 million gross and net for 52 positions as part of the three year hiring plan.

Housing Secretariat and Toronto Community Housing Corporation Subsidy

10. The 2023 Operating Budget for Housing Secretariat of $842.029 million gross, $425.553 million revenue and $416.476 million net for the following services, as amended by Parts 11 and 14 below:

11. An increase to the 2023 Operating Budget for the Housing Secretariat of $1.0 million gross and net to expand the Rent Bank grant program.

12. An additional one-time funding of $23.027 million in 2023 to fund one-time costs in Toronto Community Housing Corporation not expected to recur in future years.

13. A further one-time funding of $10.754 million in 2023 to the Toronto Community Housing Corporation to offset COVID–related operating pressures. 

14. An increase to the 2023 Operating Budget for Toronto Community Housing Corporation of $2.595 million gross and $2.595 million net for telecommunications.

Parks, Forestry and Recreation

15. The 2023 Operating Budget for Parks, Forestry and Recreation of $487.978 million gross, $148.297 million revenue and $339.681 million net for the following services:

16. An increase in Parks, Forestry and Recreation's 2023 Operating Budget of $2.069 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 24 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022.

Seniors Services and Long-Term Care

17. The 2023 Operating Budget for Seniors Services and Long-Term Care of $374.379 million gross, $280.890 million revenue and $93.489 million net for the following services:

The budget above includes $17.252 million gross and $5.978 net for 394 positions as part of 2023 Direct Care targets that are mandated across all 10 City Long-Term Care homes.

Shelter, Support and Housing Administration

18. The 2023 Operating Budget for Shelter, Support and Housing Administration of $707.150 million gross, $216.210 million revenue and $490.940 million net for the following services, as amended by Part 19 below:

19. An increase to the 2023 Operating Budget for Shelter Support and Housing Administration of $0.800 million gross and net to open one additional 24/7 warming centre until April 15.

Social Development, Finance and Administration

20. The 2023 Operating Budget for Social Development, Finance and Administration of $101.170 million gross, $21.950 million revenue and $79.221 million net for the following services, as amended by Parts 21, 22 and 23 below:

In the above, the New and Enhanced Service Priorities for Building Safer Communities of $4.538 million gross expenditures and for SafeTO Collaborative Analytics and Learning Environment of $1.433 million gross expenditures are deemed approved subject to the confirmation of 100 per cent funding from the Federal Government.

21. An increase to the 2023 Operating Budget for Social Development, Finance and Administration of $2.800 million gross and net to provide:

a. an added $1.700 million gross and net for an above-inflationary increase to Community Partnership Investment Program grants;

b. an added $0.300 million gross and net to provide ongoing support to the Malvern Family Resource Centre for youth hubs in Danzig and Empringham; and

c. an added $0.800 million gross and net to SafeTO to support anti-violence programming and for "on the street" funding through TO Wards Peace, to further impactful frontline services delivered by agencies in North Etobicoke and the Jane and Finch community, including Think 2wice in North Etobicoke and Youth Association for Academics Athletics and Character Education (Y.A.A.A.C.E).

22. An increase to the 2023 Operating Budget for Social Development, Finance and Administration and the 2024 and 2025 outlooks of $0.270 million gross and $0 net in 2023, an increase of $0.291 million gross and $0 net in 2024, an increase of $0.021 million gross and $0 net in 2025 and 1 full time temporary position to reflect time-limited funding received (2023-2025) to advance Justice Centres in Ontario.

23. An increase to the 2023 Operating Budget for Social Development, Finance and Administration of $200,000 gross and $0 net, on a one-time basis, to provide additional funding for 5N2 Food for All to complete the renovations at 705 Progress Avenue, fully funded from reserve XR2007 Parkland Acquisition-Pre 1999 (Scarborough).

Toronto Employment and Social Services

24. The 2023 Operating Budget for Toronto Employment and Social Services of $1,153.609 million gross, $1,075.975 million revenue and $77.635 million net for the following services:

Toronto Paramedic Services

25. The 2023 Operating Budget for Toronto Paramedic Services of $315.707 million gross, $207.149 million revenue and $108.558 million net for the following services:

The budget above includes 66 positions as part of the multi-year hiring plan.

INFRASTRUCTURE AND DEVELOPMENT SERVICES

City Planning

26. The 2023 Operating Budget for City Planning of $57.978 million gross, $48.258 million revenue and $9.721 million net for the following services:

27. An increase in City Planning's 2023 Operating budget of $6.487 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 74 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022.

Engineering and Construction Services

28. The 2023 Operating Budget for Engineering and Construction Services of $79.526 million gross, $78.947 million revenue and $0.579 million net for the following services:

29. An increase in Engineering and Construction Services' 2023 Operating Budget of $0.755 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 5 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022. 

Municipal Licensing and Standards

30. The 2023 Operating Budget for Municipal Licensing and Standards of $67.146 million gross, $43.732 million revenue and $23.414 million net for the following services, as amended by Part 31 below:

31. An increase to the 2023 Operating Budget for Municipal Licensing and Standards of $846,040 gross and zero net for 8 full-time equivalent new operating positions within the RentSafeTO program, funded by the increase in the registration fee of $3.44 for apartment buildings adopted in Item 2023.CC4.1.

Office of Emergency Management

32. The 2023 Operating Budget for the Office of the Emergency Management of $6.034 million gross, $1.240 million revenue and $4.794 million net for the following service:

Policy, Planning, Finance and Administration

33. The 2023 Operating Budget for Policy, Planning, Finance and Administration of $18.007 million gross, $12.798 million revenue, and $5.209 million net for the following services:

Toronto Building

34. The 2023 Operating Budget for Toronto Building of $71.949 million gross, $88.096 million revenue and ($16.147) million net for the following services:

35. An increase in Toronto Building's 2023 Operating budget of $0.694 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 9 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022.

Transit Expansion Division

36. The 2023 Operating Budget for Transit Expansion Division of $10.288 million gross, $7.951 million revenue and $2.337 million net for the following services:

Transportation Services

37. The 2023 Operating Budget for Transportation Services of $454.465 million gross, $222.381 million revenue, and $232.084 million net for the following services, as amended by Part 39 below:

38. An increase in Transportation Services' 2023 Operating budget of $1.729 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 19 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022. 

39. An increase to the 2023 Operating Budget for Transportation Services of $1.389 million gross and $0 net for the installation of Electric Vehicle charging stations on residential permit parking spaces, funded by the increase in user fees on permit parking adopted in Item 2023.CC4.1.

CORPORATE SERVICES

311 Toronto

40. The 2023 Operating Budget for 311 Toronto of $19.971 million gross, $8.878 million revenue and $11.092 million net for the following services:

Corporate Real Estate Management

41. The 2023 Operating Budget for Corporate Real Estate Management of $207.523 million gross, $96.517 million revenue and $111.006 million net for the following services:

Environment and Climate

42. The 2023 Operating Budget for Environment and Climate of $17.695 million gross, $4.105 million revenue and $13.590 million net for the following services, as amended by Part 43 below:

43. An increase to the 2023 Operating Budget for Environment and Climate, on a one-time basis, of $500,000 for a credit enhancement program to support scaling up the Home Energy Loan Program, subject to a second quarter report to the Infrastructure and Environment Committee with program implementation details and a sustainable funding solution, including identifying third party capital, funded by the Local Improvement Charge Energy Works reserve fund that would normally be used as capital for a limited number of home retrofits.

Fleet Services                                                       

44. The 2023 Operating Budget for Fleet Services of $73.399 million gross, $40.833 million revenue and $32.565 million net for the following services:

Office of the Chief Information Security Officer

45. The 2023 Operating Budget for the Office of the Chief Information Security Officer of $38.042 million gross, $3.000 million revenue and $35.042 million net for the following services:

Technology Services

46. The 2023 Operating Budget for Technology Services of $143.380 million gross, $32.748 million revenue and $110.633 million net for the following services:

FINANCE AND TREASURY SERVICES      

Office of the Chief Financial Officer and Treasurer

47. The 2023 Operating Budget for the Office of the Chief Financial Officer and Treasurer of $18.942 million gross, $5.639 million revenue and $13.303 million net for the following services:

Office of the Controller

48. The 2023 Operating Budget for the Office of the Controller of $101.357 million gross, $59.638 million revenue and $41.719 million net for the following services:

CITY MANAGER AND OTHER CITY PROGRAMS

City Clerk's Office

49. The 2023 Operating Budget for City Clerk's Office of $51.387 million gross, $12.902 million revenue and $38.485 million net for the following services:

City Council

50. The 2023 Operating Budget for City Council is $24.155 million gross, $0.363 million revenue and $23.792 million net, as amended by Part 51 below:

51. An increase to the 2023 Operating Budget for City Council of $0.800 million gross and net to increase Councillor Office's staff salary and benefits budget envelope, equally allocated across the 25 wards.

Office of the Mayor

52. The 2023 Operating Budget for the Office of the Mayor of $2.937 million gross and net:

Office of the Auditor General

53. The 2023 Operating Budget for the Auditor General's Office of $7.350 million gross, and $7.350 million net for the following services:

Office of the Integrity Commissioner

54. The 2023 Operating Budget for the Office of the Integrity Commissioner of $0.760 million gross, $0.100 million revenue and $0.660 million net:

Toronto Lobbyist Registrar

55. The 2023 Operating Budget for the Toronto Lobbyist Registrar of $1.268 million gross and net:

Ombudsman Toronto

56. The 2023 Operating Budget for Ombudsman Toronto of $3.665 million gross and net:

City Manager's Office

57. The 2023 Operating Budget for City Manager's Office of $79.563 million gross, $20.076 million revenue and $59.487 million net for the following services:

Legal Services

58. The 2023 Operating Budget for Legal Services of $64.414 million gross, $26.612 million revenue and $37.802 million net for the following services:

59. An increase in Legal Services' 2023 Operating budget of $0.740 million fully funded by the Development Application Review Reserve Fund (XR1307), for a net zero impact and addition of 4 positions for the Implementation of Bill 109, the More Homes for Everyone Act, 2022. 

AGENCIES

CreateTO

60. The 2023 Operating Budget for CreateTO of $17.683 million gross, $17.683 million revenue and $0.0 million net for the following services:

Exhibition Place

61. The 2023 Operating Budget for Exhibition Place of $62.535 million gross, $60.335 million revenue, and $2.200 million net for the following services:

Heritage Toronto

62. The 2023 Operating Budget for Heritage Toronto of $1.435 million gross, $0.861 million revenue and $0.575 million net for the following services:

TO Live

63. The 2023 Operating Budget for TO Live of $43.208 million gross, $37.036 million revenue and $6.172 million net for the following service:

Toronto and Region Conservation Authority

64. The 2023 Operating Budget for Toronto and Region Conservation Authority of $11.148 million gross, $5.603 million revenue and $5.545 million net for the following services:

Toronto Atmospheric Fund

65. The 2023 Operating Budget for Toronto Atmospheric Fund of $9.4 million gross, $9.4 million revenue and $0 net for the following services:

Toronto Public Health

66. The 2023 Operating Budget for Toronto Public Health of $368.967 million gross, $209.894 million revenue and $159.073 million net for the following services:

Toronto Public Library

67. The 2023 Operating Budget for Toronto Public Library of $234.610 million gross, $21.051 million revenue and $213.559 million net for the following services:

Toronto Police Service

68. The 2023 Operating Budget for Toronto Police Service of $1,327.8 million gross, $164.1 million revenue and $1,163.7 million net for the following services, as amended by Part 69 below:

69. An increase to the 2023 Operating Budget for Toronto Police Service of $2.858 million gross and $2.858 million net, as presently allocated by the Toronto Police Services Board for telecommunications.

Toronto Police Services Board

70. The 2023 Operating Budget for the Toronto Police Services Board of $3.253 million gross, $1.076 million revenue and $2.177 million net for the following services:

Toronto Police Services Parking Enforcement Unit

71. The 2023 Operating Budget for Toronto Police Service Parking Enforcement Unit of $52.639 million gross, $1.298 million revenue and $51.341 million net for the following services:

Toronto Transit Commission

72. The 2023 Operating Budget for Toronto Transit Commission of $2.372 billion gross, $1.055 billion revenue and $1.317 billion net for the following services, as amended by Parts 73 and 74 below:

73. An increase to the 2023 Operating Budget for Toronto Transit Commission Conventional and Wheel-Trans of $7.818 million gross and $7.818 million net for telecommunications.

74. A one-time increase to the 2023 Operating Budget for the Toronto Transit Commission of $0.500 million gross and net to support a one-year pilot for expanding the multi-disciplinary teams on the Toronto Transit Commission that provide mental health supports to persons experiencing homelessness.

Toronto Zoo

75. The 2023 Operating Budget for Toronto Zoo of $58.713 million gross, $44.048 million revenue and $14.665 million net for the following services:

Yonge-Dundas Square

76. The 2023 Operating Budget for Yonge-Dundas Square of $3.248 million gross, $1.950 million revenue and $1.298 million net for the following services:

Corporate Accounts

77. The 2023 Operating Budget for Corporate Accounts of $2.235 billion gross and ($1.023) billion net revenue comprised of the following accounts, as amended by Parts 78, 79, and 80 below:

such amounts including:

- the budget for the two one-time allocations to Toronto Community Housing Corporation, and the continuation of the existing Solid Waste Rebates for Low Income Seniors, Disabled and Multi-Residential customers;

- $14.148 million gross and $0 million net, fully funded by the Development Application Review Reserve Fund (XR1307), for the 150 positions approved by City Council in EX1.4 - Implementing Bill 109, the More Homes for Everyone Act, 2022, to be transferred to the respective programs as follows:

- and the 2023 Operating Budget for Corporate Accounts to be reduced accordingly; and

- a $6 million reduction in Non-Program expenditures arising from savings achieved from a focus on reductions in consulting services, revised estimates for Tax Deficiencies, and final 2023 timing forecast of Debt Issuance; offset by a corresponding $6 million increase in Non-Program expenditures available for emergent 2023 operating priorities.

78. An increase to the Non-Program expenditures of $1 million to expand the maximum household income thresholds for the property tax cancellation and property tax deferral programs, and the water and solid waste rebate programs to $55,000 from the previous $46,305 for the tax cancellation program and $50,000 from the deferral and rebate programs, offset by a $1 million reduction in 2023 Non-Program Expenditures associated with funding included for emergent 2023 operating priorities.

79. An increase to the 2023 Operating Budget for Non-Program of $150,000.00 gross, $0 net, (cost centre: NP2161) fully funded by Section 45 funds obtained in the development at 834-840 St Clair Avenue West, secured for a range of local community facilities (Source account: XR3028-4500226), for the purpose of providing one time capital funding to the Toronto District School Board for playground improvements at Winona/McMurrich Senior and Junior Public School, subject to the Toronto District School Board entering into an acceptable Community Access Agreement with the City. The $150,000 in Section 45 funds will be forwarded to the Toronto District School Board once the Toronto District School Board has signed an acceptable Community Access Agreement with the City.

80. A reduction to the 2023 Non-Program Expenditures Operating Budget of $7.0 million gross and net to fund the budget increases in Parts 8, 11, 19, 21, 51, and 74 above and Part 82 below, as follows:

a. reductions of $5.0 million gross and net associated with funding included in Non-Program Expenditures for emergent 2023 operating priorities; and

b. reduction of $2.0 million gross and net in Non-Program expenditures arising from further savings to be achieved from a focus on reductions in consulting services, revised estimates for Tax Deficiencies, and final 2023 timing forecast of Debt Issuance.

Association of Community Centres

81. The 2023 Operating Budget for Association of Community Centres of $9.989 million gross and $9.693 million net as detailed in the Appendix 4 to the report (January 10, 2023) from the Chief Financial Officer and Treasurer, as amended by Part 82 below.

82. An increase to the 2023 Operating Budget for the Association of Community Centres of $0.100 million gross and net to provide additional funding toward the 519 Community Centre.

Arena Boards of Management

83. The 2023 Operating Budget for Arena Boards of Management of $10.228 million gross, $10.294 million revenue and ($0.066) million net revenue as detailed in the Appendix 5 to the report (January 10, 2023) from the Chief Financial Officer and Treasurer.

2023 Capital Budget and 2024-2032 Capital Plan

Rate Supported Program - Capital

Solid Waste Management Services

84. The 2023 Capital Budget for Solid Waste Management Services with cash flows and future year commitments totaling $650.074 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Solid Waste Management Services, wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

85. The 2024-2032 Capital Plan for Solid Waste Management Services totalling $402.950 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Solid Waste Management Services.

Toronto Water

86. The 2023 Capital Budget for Toronto Water with cash flows and future year commitments totaling $8,521.664 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Water wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

87. The 2024-2032 Capital Plan for Toronto Water totalling $7,018.407 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Water.

Toronto Parking Authority

88. The 2023 Capital Budget for Toronto Parking Authority with cash flows and future year commitments totaling $309.4 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Parking Authority wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

89. The 2023-2032 Capital Plan for Toronto Parking Authority totalling $125.0 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Parking Authority.

Tax Supported Program - Capital

COMMUNITY AND SOCIAL SERVICES

Children's Services

90. The 2023 Capital Budget for Children's Services with cash flows and future year commitments totaling $78.838 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Children's Services wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

91. The 2024-2032 Capital Plan for Children's Services totalling $22.546 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Children's Services.

Economic Development and Culture

92. The 2023 Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $47.220 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Economic Development and Culture wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

93. The 2024-2032 Capital Plan for Economic Development and Culture totalling $141.521 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Economic Development and Culture.

Toronto Fire Services

94. The 2023 Capital Budget for Toronto Fire Services with cash flows and future year commitments totaling $30.271 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Fire Services.

95. The 2024-2032 Capital Plan for Toronto Fire Services totalling $26.000 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Fire Services.

Housing Secretariat

96. The 2023 Capital Budget for Housing Secretariat with cash flows and future year commitments totaling $898.502 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Housing Secretariat wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

97. The 2024-2032 Capital Plan for Housing Secretariat totalling $2,280.133 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Housing Secretariat.

Parks, Forestry and Recreation

98. The 2023 Capital Budget for Parks, Forestry, and Recreation with cash flows and future year commitments totaling $1,524.394 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Parks, Forestry and Recreation,  as amended by Part 100 below, wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

99. The 2024-2032 Capital Plan for Parks, Forestry, and Recreation totalling $1,802.959 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Parks, Forestry and Recreation, as amended by Part 100 below.

100. An increase to the 2023 Capital Budget and 2024-2032 Capital Plan for Parks, Forestry and Recreation of $1.500 million gross and $0 debt and cash flow of $0.050 million in 2023, $1.400 million in 2024 and $0.050 million in 2025, to create a new capital sub-project known as Wigmore Park Splash Pad and Playground in the Playgrounds Water play project, fully funded by the following sources for a new splash pad and playground improvements: $1,202,987 in Section 37 funds obtained from the development at 1648-1682 Victoria Park Avenue (source account: 220096), and $297,013 from Section 42 Above 5 percent Cash-in-lieu (XR2213) as noted in the chart below:

Seniors Services and Long-Term Care

101. The 2023 Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $217.614 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Seniors Services and Long-Term Care wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

102. The 2024-2032 Capital Plan for Seniors Services and Long-Term Care totalling $68.121 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Seniors Services and Long-Term Care.

Shelter, Support and Housing Administration

103. The 2023 Capital Budget for Shelter, Support and Housing Administration with cash flows and future year commitments totaling $646.359 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Shelter, Support and Housing Administration.

104. The 2024-2032 Capital Plan for Shelter, Support and Housing Administration totalling $675.069 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Shelter, Support and Housing Administration.

Toronto Employment and Social Services

105. The 2023 Capital Budget for Toronto Employment and Social Services with cash flows and future year commitments totaling $0.477 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Employment and Social Services.

Toronto Paramedic Services

106. The 2023 Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $112.905 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Paramedic Services.

107. The 2024-2032 Capital Plan for Toronto Paramedic Services totalling $57.610 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Paramedic Services.

INFRASTRUCTURE AND DEVELOPMENT SERVICES

City Planning

108. The 2023 Capital Budget for City Planning with cash flows and future year commitments totaling $11.123 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for City Planning.

109. The 2024-2032 Capital Plan for City Planning totalling $48.875 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for City Planning. 

Transit Expansion Division

110. The 2023 Capital Budget for Transit Expansion Division with cash flows and future year commitments totaling $1,535.8 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Transit Expansion Division wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

Transportation Services

111. The 2023 Capital Budget for Transportation Services with cash flows and future year commitments totaling $3.219 billion as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Transportation Services, as amended by Part 113 below, wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

112. The 2024-2032 Capital Plan for Transportation Services totalling $2.316 billion in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Transportation Services, as amended by Part 113 below.

113. An increase to the 2023-2032 Capital Budget for Transportation Services of $198,270 gross, $0 debt, on a one-time basis, for the design and construction of streetscaping and public realm improvement on University Avenue from Wellington Street West to about 60 metres south, fully funded by Section 37 (Planning Act Reserve Funds) community benefits received from the development at 25 York Street for streetscape improvements (Source Account: XR3026-3700558) to the Neighbourhood Improvement Program (CTP423 –01 University Avenue Streetscape).

Waterfront Revitalization Initiative

114. The 2023 Capital Budget for Waterfront Revitalization Initiative with cash flows and future year commitments totaling $317.090 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Waterfront Revitalization Initiative wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

115. The 2024-2032 Capital Plan for Waterfront Revitalization Initiative totalling $40.000 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Waterfront Revitalization Initiative.

CORPORATE SERVICES

311 Toronto

116. The 2023 Capital Budget for 311 Toronto with cash flows and future year commitments totaling $0.545 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for 311 Toronto.

117. The 2024-2032 Capital Plan for 311 Toronto totalling $0.775 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for 311 Toronto.

Corporate Real Estate Management

118. The 2023 Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $1,102.185 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Corporate Real Estate Management wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

119. The 2024-2032 Capital Plan for Corporate Real Estate Management totalling $456.589 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Corporate Real Estate Management.

Environment and Climate

120. The 2023 Capital Budget for Environment and Climate with cash flows and future year commitments totaling $62.403 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Environment and Climate wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

121. The 2024-2032 Capital Plan for Environment and Climate totalling $269.500 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Environment and Climate.

Fleet Services

122. The 2023 Capital Budget for Fleet Services with cash flows and future year commitments totaling $397.218 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Fleet Services.

123. The 2024-2032 Capital Plan for Fleet Services totalling $717.700 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Fleet Services.

Office of the Chief Information Security Officer

124. The 2023 Capital Budget for the Office of the Chief Information Security Officer with cash flows and future year commitments totaling $28.651 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for the Office of the Chief Information Security Officer.

Technology Services

125. The 2023 Capital Budget for Technology Services with cash flows and future year commitments totaling $104.493 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Technology Services.

126. The 2024-2032 Capital Plan for Technology Services totalling $231.958 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Technology Services.

FINANCE AND TREASURY SERVICES

Office of the Chief Financial Officer and Treasurer

127. The 2023 Capital Budget for the Office of the Chief Financial Officer and Treasurer with cash flows and future year commitments totaling $2.732 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for the Office of the Chief Financial Officer and Treasurer.

128. The 2024-2032 Capital Plan for the Office of the Chief Financial Officer and Treasurer totalling $1.200 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for the Office of the Chief Financial Officer and Treasurer. 

Office of the Controller

129. The 2023 Capital Budget for the Office of the Controller with cash flows and future year commitments totaling $149.998 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for the Office of the Controller.

130. The 2024-2032 Capital Plan for the Office of the Controller totalling $10.950 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for the Office of the Controller.

CITY MANAGER AND OTHER CITY PROGRAMS

City Clerk's Office

131. The 2023 Capital Budget for City Clerk's Office with cash flows and future year commitments totaling $9.752 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for the City Clerk's Office.

132. The 2024-2032 Capital Plan for City Clerk's Office totalling $18.390 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for the City Clerk's Office.

Toronto Lobbyist Registrar

133. The 2024-2032 Capital Plan for Ombudsman Toronto totalling $1.750 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Lobbyist Registrar.

Ombudsman Toronto

134. The 2024-2032 Capital Plan for Ombudsman Toronto totalling $1.100 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Ombudsman Toronto.

AGENCIES

Exhibition Place

135. The 2023 Capital Budget for Exhibition Place with cash flows and future year commitments totaling $33.601 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Exhibition Place wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

136. The 2024-2032 Capital Plan for Exhibition Place totalling $133.275 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Exhibition Place, as amended by Part 137 below.

137. An increase to the 2023 - 2032 Capital Budget and Plan for Exhibition Place of $6.840 million in 2023 to proceed with concept development, feasibility studies and preliminary design and preparation, as part of the stage gating process, for the enhancements and upgrades to be made to the City-owned stadium (BMO Field) in order to support the City hosting of FIFA Men's World Cup matches in 2026, and future year cash flow estimates for 2024-2032 of $15.356 million.

TO Live

138. The 2023 Capital Budget for TO Live with cash flows and future year commitments totaling $34.155 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for TO Live wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

139. The 2024-2032 Capital Plan for TO Live totalling $71.850 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for TO Live.

Toronto and Region Conservation Authority

140. The 2023 Capital Budget for Toronto and Region Conservation Authority with cash flows and future year commitments totaling $32.279 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for the Toronto and Region Conservation Authority.

141. The 2024-2032 Capital Plan for Toronto and Region Conservation Authority totalling $192.828 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for the Toronto and Region Conservation Authority.

Toronto Public Health

142. The 2023 Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $17.900 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Public Health wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

143. The 2024-2032 Capital Plan for Toronto Public Health totalling $15.996 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Public Health.

Toronto Public Library

144. The 2023 Capital Budget for Toronto Public Library with cash flows and future year commitments totaling $139.245 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Public Library wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

145. The 2024-2032 Capital Plan for Toronto Public Library totalling $409.704 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Public Library.

Toronto Police Service

146. The 2023 Capital Budget for Toronto Police Service with cash flows and future year commitments totaling $191.254 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Police Service wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

147. The 2024-2032 Capital Plan for Toronto Police Service totalling $534.754 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Police Service.

Toronto Transit Commission

148. The 2023 Capital Budget for the Toronto Transit Commission with cash flows of $1.341 billion and future year commitments of $8.878 billion, totaling $10.219 billion as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Transit Commission wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

149. The 2024-2032 Capital Plan for the Toronto Transit Commission totalling $2.272 billion in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Transit Commission.

Toronto Zoo

150. The 2023 Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $55.094 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Toronto Zoo wherein all sub-projects with third party financing are deemed approved conditionally, subject to the receipt of such financing in 2023, and if such funding is not forthcoming, their priority and funding will be reassessed relative to other City-financed priorities and needs.

151. The 2024-2032 Capital Plan for Toronto Zoo totalling $102.340 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Toronto Zoo.

Yonge-Dundas Square

152. The 2023 Capital Budget for Yonge-Dundas Square with cash flows and future year commitments totaling $0.305 million as detailed by project in Appendix 6a to the 2023 Capital and Operating Budget Notes for Yonge-Dundas Square.

153. The 2024-2032 Capital Plan for Yonge-Dundas Square totalling $0.723 million in project estimates as detailed by project in Appendix 6b to the 2023 Capital and Operating Budget Notes for Yonge-Dundas Square.

Corporate Initiatives

154. The 2023 Capital Budget for Corporate Initiatives with cash flows and future year commitments totaling $0.888 million representing carry forward amounts from prior years, as detailed in Appendix 2.1 to the report (January 10, 2023) from the Chief Financial Officer and Treasurer.