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CreateTO · 2019-09-24 · 2019.RA8.4

The filed record

CreateTO 2020 Budget Request

The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.

The decision

2019-09-24 · CreateTO · adopted

As filed

The Board of Directors of CreateTO: 1. Recommends that City Council approve CreateTO's 2020 Budget request of $14.41 million gross, and $0 net. 2. Directed that the confidential information contained in Confidential Attachment 1 (September 10, 2019) to the report from the Chief Executive Officer, CreateTO remain confidential in its entirety, as it deals with personal matters about identifiable persons and labour relations.

On the agenda

As the city filed it

In 2020 CreateTO will continue to identify, evaluate and provide strategic real estate solutions to meet the needs of the City of Toronto. CreateTO continues to deliver on its mandate of City Building by delivering value through affordable housing (Housing Now Program), revitalizing neighbourhoods (Danforth Garage, Etobicoke Civic centre, Fort York Bridge), optimizing real estate through a City wide portfolio strategy, and providing real estate solutions to City agencies and divisions to support program needs.

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The 2020 budget requests the addition of four Full Time Employees (FTE), two development leads and two financial analysts. These roles will help create additional capacity to advise on and deliver City priorities.

Staff recommended

The Chief Executive Officer recommends that: 1. The Board of Directors of CreateTO recommend that City Council approve CreateTO's 2020 Budget request of $14.41 million gross, and $0 net. 2. The Board of Directors of CreateTO direct that the confidential information contained in Confidential Attachment 1 remain confidential in its entirety, as it deals with personal matters about identifiable persons and labour relations.

    On the record

    The item as the City filed it

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