Children's Services Capital Budget Adjustment for Child Care Centres Projects at Mount Dennis, St. Barnabas Catholic School, St. Bartholomew Catholic School, and St. Roch

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

2020-09-30 · Toronto City Council · adopted

As filed

City Council on September 30, October 1 and 2, 2020, adopted the following: 1. City Council amend the 2020 Capital Budget and 2021 - 2023 Capital Plan for Children's Services by increasing the project cost for the TELCCS Mount Dennis Child Care Centre (CCS035-01) by $1.830 million, increasing the project cost from $18.000 million to $19.830 million, funded with cash flows of $2.557 million in 2020; $10.580 million in 2021; $3.410 million in 2022; and $0.202 million in 2023 through the Child Care Capital Reserve Fund (XR1103), to support the consolidation of the Trimbee Early Learning Centre; and to support the addition of 26 child care spaces to the planned Mount Dennis location.

Show the rest of As filed, 1,524 more characters as filed

2. City Council amend the 2020 Capital Budget and 2021 - 2022 Capital Plan for Children's Services by increasing the project cost for the St. Barnabas Catholic School Child Care Centre (CCS027-01) by $0.400 million, increasing the project cost from $3.100 million to $3.500 million, funded with cash flows of $0.500 million in 2020; $2.323 million in 2021; $0.500 million in 2022 through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction; million. 3. City Council amend the 2020 Capital Budget and 2021 - 2022 Capital Plan for Children's Services by increasing the project cost for the St. Bartholomew Catholic School Child Care Centre (CCS029-01) by $0.800 million, increasing the project cost from $3.000 million to $3.800 million, funded with cash flows of $0.250 million in 2020; $2.750 million in 2021; $0.683 million in 2022; through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction. 4. City Council amend the 2020 Capital Budget and 2021-2022 Capital Plan for Children's Services by increasing the project cost for the St. Roch Catholic School Child Care Centre (CCS028-01) by $0.800 million, increasing the project cost from $3.200 million to $4.000 million, funded with cash flows of $0.500 million in 2020; $2.871 million in 2021;and $0.500 million in 2022 through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction.

On the agenda

As the city filed it

This report requests City Council's authority to amend the Approved 2020 Capital Budget and 2021-2029 Capital Plan for Children's Services' by increasing total project costs for four projects by $3.830 million, funded from the Child Care Capital Reserve Fund (XR1103). These amendments are required in order to proceed with the awarding of tenders for the construction of three child care centres, as the tender prices for the Toronto Early Learning & Child Care Services' (TELCCS) Mount Dennis Child Care Centre at 1234 Weston Road in Ward 5, St.

Show the rest of As the city filed it, 622 more characters as filed

Barnabas Catholic School Child Care Centre at 30 Washburn Way in Ward 23, and St. Roch Catholic School Child Care Centre at 174 Duncanwood Drive in Ward 7 are higher than previous cost estimates provided due to the unique nature of the Mount Dennis project, unique site conditions and construction cost inflation for all four projects. The amendment is also required in order to proceed with the re-tender process for the fourth centre for the construction of St. Bartholomew Catholic School Child Care Centre located at 51 Heather Road in Ward 23, as recently cancelled tender indicated a need to increase project budget.

Staff recommended

The General Manager, Children's Services recommends that: 1. City Council authorize an in-year budget adjustment to the 2020 Capital Budget and 2021 - 2023 Capital Plan for Children's Services by increasing the project cost for the TELCCS Mount Dennis Child Care Centre (CCS035-01) by $1.830 million, increasing the project cost from $18.000 million to $19.830 million, funded with cash flows of $2.557 million in 2020; $10.580 million in 2021; $3.410 million in 2022; and $0.202 million in 2023 through the Child Care Capital Reserve Fund (XR1103), to support the consolidation of the Trimbee Early Learning Centre; and to support the addition of 26 child care spaces to the planned Mount Dennis location.

Show the rest of Staff recommended, 1,632 more characters as filed

2. City Council authorize an in-year budget adjustment to the 2020 Capital Budget and 2021 - 2022 Capital Plan for Children's Services by increasing the project cost for the St. Barnabas Catholic School Child Care Centre (CCS027-01) by $0.400 million, increasing the project cost from $3.100 million to $3.500 million, funded with cash flows of $0.500 million in 2020; $2.323 million in 2021; $0.500 million in 2022 through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction; million. 3. City Council authorize an in-year budget adjustment to the 2020 Capital Budget and 2021 - 2022 Capital Plan for Children's Services by increasing the project cost for the St. Bartholomew Catholic School Child Care Centre (CCS029-01) by $0.800 million, increasing the project cost from $3.000 million to $3.800 million, funded with cash flows of $0.250 million in 2020; $2.750 million in 2021; $0.683 million in 2022; through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction. 4. City Council authorize an in-year budget adjustment to the 2020 Capital Budget and 2021-2022 Capital Plan for Children's Services by increasing the project cost for the St. Roch Catholic School Child Care Centre (CCS028-01) by $0.800 million, increasing the project cost from $3.200 million to $4.000 million, funded with cash flows of $0.500 million in 2020; $2.871 million in 2021;and $0.500 million in 2022 through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction.

Considered

2020-09-23 · Executive Committee · adopted
Decision as filed
The Executive Committee recommends that: 1. City Council amend the 2020 Capital Budget and 2021 - 2023 Capital Plan for Children's Services by increasing the project cost for the TELCCS Mount Dennis Child Care Centre (CCS035-01) by $1.830 million, increasing the project cost from $18.000 million to $19.830 million, funded with cash flows of $2.557 million in 2020; $10.580 million in 2021; $3.410 million in 2022; and $0.202 million in 2023 through the Child Care Capital Reserve Fund (XR1103), to support the consolidation of the Trimbee Early Learning Centre; and to support the addition of 26 child care spaces to the planned Mount Dennis location.
Show the rest of Decision as filed, 1,524 more characters as filed
2. City Council amend the 2020 Capital Budget and 2021 - 2022 Capital Plan for Children's Services by increasing the project cost for the St. Barnabas Catholic School Child Care Centre (CCS027-01) by $0.400 million, increasing the project cost from $3.100 million to $3.500 million, funded with cash flows of $0.500 million in 2020; $2.323 million in 2021; $0.500 million in 2022 through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction; million. 3. City Council amend the 2020 Capital Budget and 2021 - 2022 Capital Plan for Children's Services by increasing the project cost for the St. Bartholomew Catholic School Child Care Centre (CCS029-01) by $0.800 million, increasing the project cost from $3.000 million to $3.800 million, funded with cash flows of $0.250 million in 2020; $2.750 million in 2021; $0.683 million in 2022; through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction. 4. City Council amend the 2020 Capital Budget and 2021-2022 Capital Plan for Children's Services by increasing the project cost for the St. Roch Catholic School Child Care Centre (CCS028-01) by $0.800 million, increasing the project cost from $3.200 million to $4.000 million, funded with cash flows of $0.500 million in 2020; $2.871 million in 2021;and $0.500 million in 2022 through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction.
2020-09-30 · Toronto City Council · adopted

On the record

The item as the City filed it

More from this meeting

The whole meeting