The filed record
2020 Rate Supported Budgets - Toronto Parking Authority
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The decision
2019-11-25 · Budget Committee · amended
As filed
The Budget Committee recommends to the Executive Committee that: Operating Budget 1. City Council approve the 2020 Operating Budget for Toronto Parking Authority of $101.8 million gross, ($70.1 million) net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) On-Street Parking 11,662.4 63,864.0 (52,201.6) Off-Street Parking 83,689.6 101,587.9 (17,898.3) Bike Share Program 6,420.0 6,420.0 - Total Program Budget 101,772.0 171,871.9 (70,099.9) 2.
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City Council approve the 2020 staff complement for Toronto Parking Authority of 326.5 operating positions. Capital Budget 3. City Council approve the 2020 Staff Recommended Capital Budget and Plan for Toronto Parking Authority with cash flows and future year commitments totalling $203.666 million as detailed by project and by year in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Parking Authority. 4. City Council approve the new 2021-2029 Staff Recommended Capital Plan for Toronto Parking Authority totaling $151.6 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes: Toronto Parking Authority. Service Levels 5. City Council approve the 2020 service levels for Toronto Parking Authority as outlined in Appendix 1 to the report (November 15, 2019) from the Acting President, Toronto Parking Authority titled "Recommended 2020 Service Levels - Toronto Parking Authority". Other 6. City Council direct the Chief Financial Officer and Treasurer, in consultation with the President, Toronto Parking Authority to report to the Budget Committee on an updated Income Sharing Renewal Agreement no later than December 31, 2020. 7. City Council extend the existing Income Sharing Agreement with the Toronto Parking Authority, which expires on December 31, 2019, until such time as City Council considers an updated Income Sharing Agreement. 8. City Council direct that Confidential Attachment 1 to the report (September 19, 2019) from the Acting President, Toronto Parking Authority remain confidential in its entirety, as it pertains to personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations.
On the agenda
As the city filed it
The City Manager and the Chief Financial Officer and Treasurer have submitted recommendations for the 2020 Recommended Operating Budget and 2021 - 2029 Recommended Capital Budget and Plan for Toronto Parking Authority.
Staff recommended
Operating Budget The City Manager and Chief Financial Officer and Treasurer recommend that: 1. City Council approve the 2020 Operating Budget for Toronto Parking Authority of $101.8 million gross, ($70.1 million) net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) On-Street Parking 11,662.4 63,864.0 (52,201.6) Off-Street Parking 83,689.6 101,587.9 (17,898.3) Bike Share Program 6,420.0 6,420.0 - Total Program Budget 101,772.0 171,871.9 (70,099.9) 2.
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City Council approve the 2020 staff complement for Toronto Parking Authority of 326.5 operating positions. Capital Budget 3. City Council approve the 2020 Staff Recommended Capital Budget and Plan for Toronto Parking Authority with cash flows and future year commitments totalling $203.666 million as detailed by project and by year in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Parking Authority. 4. City Council approve the new 2021-2029 Staff Recommended Capital Plan for Toronto Parking Authority totaling $151.6 million in project estimates as detailed by project in Appendix to the 2020 Staff Recommended Capital and Operating Budget Notes: Toronto Parking Authority. Service Levels The Acting President, Toronto Parking Authority recommends that: 5. City Council approve the 2020 service levels for Toronto Parking Authority as outlined in Appendix 1 to the report (November 12, 2019) from the Vice President, Toronto Parking Authority titled "Recommended 2020 Service Levels - Toronto Parking Authority".