The Public GalleryToronto

Executive Committee · 2019-10-23 · 2019.EX9.9

The filed record

Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments

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The decision

2019-10-29 · Toronto City Council · adopted

As filed

City Council on October 29 and 30, 2019, adopted the following: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.

On the agenda

As the city filed it

This report requests City Council's authority to amend Transportation Services' Approved 2019 Capital Budget and 2020-2028 Capital Plan by reallocating cash flows within the 2019 Budget. These reallocations will have a zero budget impact to the Transportation Services' Approved 2019-2028 Capital Budget and Plan and will align program requirements and project delivery schedules.

Staff recommended

The Budget Committee recommends to the Executive Committee that: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.

Considered

  • 2019-10-23 · Executive Committee · amended

    Decision as filed

    The Executive Committee recommends that: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.

    Clerk’s note

    The Executive Committee: 1. Requested the General Manager, Transportation Services to report directly to City Council with a list of streets and projects broken down by Ward.

  • 2019-10-29 · Toronto City Council · adopted

On the record

The item as the City filed it

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