Item - 2024.MM16.25
Tracking Status
- City Council adopted this item on March 20, 2024 with amendments.
MM16.25 - Authorization to Release Section 42 Funds to Amend the 2024-2033 Capital Budget and Plan for Parks, Forestry and Recreation to Advance Hanlan’s Beach Priority Initiatives in Ward 10 - by Deputy Mayor Ausma Malik, seconded by Councillor Chris Moise
- Decision Type:
- ACTION
- Status:
- Amended
- Ward:
- 10 - Spadina - Fort York
City Council Decision
City Council on March 20 and 21, 2024, adopted the following:
1. City Council amend Parks, Forestry and Recreation’s 2024 Capital Budget and 2025-2033 Capital Plan for the following:
a. create a new capital sub-project known as Hanlan’s Beach Bike Parking in the Park Development project, with a project cost and cash flow commitments of $100,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5 percent Cash-in-lieu received in order to proceed with new bike parking locations constructed with concrete pads this year from sources in chart below:
|
Development Location |
Internal Order Account (XR2213) |
Amount |
|
352 Front Street West |
4200078 |
$0.22 |
|
15 Mercer Street |
4201151 |
$18,493.28 |
|
33 Bay Street (Tower 2D) |
4200069 |
$2.55 |
|
8 Mercer Street |
4200289 |
$4,461.55 |
|
181, 199, 203 Richmond Street West & 10 Nelson Street (Phase 1&2) |
4200295 |
$1,155.22 |
|
70 Temperance Street |
4200354 |
$2.06 |
|
5-7 The Esplanade |
4200503 |
$88.10 |
|
120-130 Harbour Street |
4200474 |
$44,763.32 |
|
224 King Street West |
4200563 |
$49.65 |
|
90 Harbour Street/1 York Street |
4200793 |
$13,138.29 |
|
90 Harbour Street/1 York Street |
4200936 |
$17,845.76 |
|
Total |
$100,000.00 |
|
b. create a new capital sub-project known as Hanlan’s Beach Habitat Protection Fencing in the Park Development project, with a project cost and cash flow commitments of $500,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5 percent Cash-in-lieu received in order to proceed with the implementation of new fencing for habitat protection at Hanlan’s Beach, from sources in chart below:
|
Development Location |
Internal Order Account (XR2213) |
Amount |
|
90 Harbour Street/1 York Street |
4200936 |
$6,332.92 |
|
143 Lakeshore Boulevard East |
4201048 |
$6,054.25 |
|
15 Mercer Street |
4201151 |
$477,670.41 |
|
19 Duncan Street |
4201212 |
$9,942.42 |
|
Total |
$500,000.00 |
|
c. Create a new capital sub-project known as Hanlan’s Beach Access Improvements in the Park Development project, with a project cost and cash flow commitments of $100,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5 percent Cash-in-lieu received in order to proceed with a new asphalt trail connection (opposite tennis courts) to improve access to Hanlan’s Beach.
|
Development Location |
Internal Order Account (XR2213) |
Amount |
|
19 Duncan Street |
4201212 |
$62,334.45 |
|
15 Mercer Street |
4201151 |
$37,665.55 |
|
Total |
$100,000.00 |
|
d. create a new capital sub-project known as Hanlan’s Beach Commemorative Plaque in the Park Development project, with a project cost and cash flow commitments of $20,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5 percent Cash-in-lieu received in order develop a new plaque commemorating the queer significance of Hanlan’s beach.
|
Development Location |
Internal Order Account (XR2213) |
Amount |
|
15 Mercer Street |
4201151 |
$3,341.94 |
|
350 Queens Quay West |
4201512 |
$16,658.06 |
|
Total |
$20,000.00 |
|
2. City Council request the General Manager, Parks, Forestry and Recreation prioritize implementation of these items at the earliest opportunity, including consultation with community group Friends of Hanlan’s.
Background Information (City Council)
https://www.toronto.ca/legdocs/mmis/2024/mm/bgrd/backgroundfile-244045.pdf
Fiscal Impact Statement from the Chief Financial Officer and Treasurer
https://www.toronto.ca/legdocs/mmis/2024/mm/bgrd/backgroundfile-244511.pdf
Motions (City Council)
That City Council amend Recommendation 1 by adopting the following new part:
d. create a new capital sub-project known as Hanlan’s Beach Commemorative Plaque in the Park Development project, with a project cost and cash flow commitments of $20,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5% Cash-in-lieu received in order develop a new plaque commemorating the queer significance of Hanlan’s beach.
|
Development Location |
Internal Order Account (XR2213) |
Amount |
|
15 Mercer Street |
4201151 |
$3,341.94 |
|
350 Queens Quay West |
4201512 |
$16,658.06 |
|
Total |
$20,000.00 |
|
Vote (Amend Item (Additional)) Mar-21-2024 5:57 PM
| Result: Carried | Majority Required - MM16.25 - Malik - motion 1 |
|---|---|
| Total members that voted Yes: 25 | Members that voted Yes are Paul Ainslie, Brad Bradford, Alejandra Bravo, Jon Burnside, Shelley Carroll, Olivia Chow, Mike Colle, Vincent Crisanti, Paula Fletcher, Stephen Holyday, Parthi Kandavel, Ausma Malik, Nick Mantas, Josh Matlow, Jennifer McKelvie, Chris Moise, Amber Morley, Jamaal Myers, Frances Nunziata (Chair), James Pasternak, Gord Perks, Anthony Perruzza, Jaye Robinson, Dianne Saxe, Michael Thompson |
| Total members that voted No: 0 | Members that voted No are |
| Total members that were Absent: 1 | Members that were absent are Lily Cheng |