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Executive Committee · 2020-06-22 · 2020.EX14.7

The filed record

Solid Waste Management Services 2019 Year End Capital Budget and 2020-2028 Capital Plan Adjustments

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The decision

2020-06-29 · Toronto City Council · adopted

As filed

City Council on June 29 and 30, 2020, adopted the following: 1. City Council authorize the reallocation of 2019 cash flows in Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan in the amount of $1,428,969, from projects that have been under budget or delayed to those requiring additional funding, as presented in Attachment 1 to the report (June 3, 2020) from the General Manager, Solid Waste Management Services, with a net zero Budget impact.

On the agenda

As the city filed it

This report requests City Council's authority to amend Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan to reallocate project costs and cash flow to align with project progress and expenditures. The adjustments will have a zero dollar impact on the 2019 Council Approved Capital Budget and 2020-2028 Capital Plan and will align the budget and plan with Solid Waste Management Services' capital project delivery schedule and program requirements.

Staff recommended

The General Manager, Solid Waste Management Services recommends that: 1. City Council authorize the reallocation of 2019 cash flows in Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan in the amount of $1,428,969, from projects that have been under budget or delayed to those requiring additional funding, as presented in Attachment 1, with a net zero Budget impact.

Considered

  • 2020-06-22 · Executive Committee · adopted

    Decision as filed

    The Executive Committee recommends that: 1. City Council authorize the reallocation of 2019 cash flows in Solid Waste Management Services' Council Approved 2019 Capital Budget and 2020-2028 Capital Plan in the amount of $1,428,969, from projects that have been under budget or delayed to those requiring additional funding, as presented in Attachment 1 to the report (June 3, 2020) from the General Manager, Solid Waste Management Services, with a net zero Budget impact.

  • 2020-06-29 · Toronto City Council · adopted

On the record

The item as the City filed it

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