Information and Technology 2019-2028 Capital Plan Adjustments and Accelerations/Deferrals

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The decision

2019-10-02 · Toronto City Council · adopted

As filed

City Council on October 2 and 3, 2019, adopted the following: 1. City Council authorize the deferral and acceleration of funds in Information and Technology's 2019 Council-Approved Capital Budget and 2020-2028 Capital Plan in the amount of $642,558, as detailed in Schedule A to the report (August 22, 2019) from the Acting Chief Information Officer, Information and Technology, with a zero gross and net debt impact. 2.

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City Council request the Chief Technology Officer, Information and Technology, in consultation with the City Clerk, to include offices of Members of Council in the implementation of the City's Cloud-First approach to modernize to more cloud services, including all productivity tools.

On the agenda

As the city filed it

The purpose of this report is to amend Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan. The amendments will have a zero gross and net debt impact and will better align 2019 and future cash flows with Information and Technology's capital project delivery schedule and program requirements. These changes do not affect individual project deliverables, schedules and/or scope.

Staff recommended

The Budget Committee recommends to the Executive Committee that: 1. City Council authorize the deferral and acceleration of funds in Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan in the amount of $642,558, as detailed in Schedule A to the report (August 22, 2019) from the Acting Chief Information Officer, Information and Technology, with a zero gross and net debt impact.

Considered

2019-09-18 · Executive Committee · amended
Decision as filed
The Executive Committee recommends that: 1. City Council authorize the deferral and acceleration of funds in Information and Technology's 2019 Council Approved Capital Budget and 2020-2028 Capital Plan in the amount of $642,558, as detailed in Schedule A to the report (August 22, 2019) from the Acting Chief Information Officer, Information and Technology, with a zero gross and net debt impact. 2. City Council request
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the Chief Technology Officer, Information and Technology, in consultation with the City Clerk, to include offices of Members of Council in the implementation of the City's Cloud-First approach to modernize to more cloud services, including all productivity tools.
2019-10-02 · Toronto City Council · adopted

On the record

The item as the City filed it

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