Request to Amend the 2021 Parks Forestry and Recreation Capital Budget for the Greenwood Park Dogs Off Leash Area Improvements Project - by Councillor Paula Fletcher, seconded by Councillor Frances Nunziata

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The decision

2021-12-15 · Toronto City Council · adopted

As filed

City Council on December 15, 16 and 17, 2021, adopted the following: 1. City Council amend the Parks, Forestry and Recreation's 2021-2030 Council Approved Capital Budget and Plan for the Greenwood Park Dogs Off Leash Area Improvements sub-project in the Park Development project, in the amount of $0.579 million, increasing the total project cost from $0.250 million to $0.829 million, with cash flow commitments in 2022,

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fully funded by $0.250 million from the South District Parkland Development Cash-in-lieu Reserve Fund (XR2209) and $0.329 million from various Section 42 Above 5 percent Cash-in-lieu listed in the table below, for the purpose of awarding a contract for improvements to the dogs off leash area in Greenwood Park: Development Location Internal Order Account (XR2213) Amount 1395 Gerrard Street East 4200099 $146.63 1430 Gerrard Street East 4200344 $12,527.99 39 Connaught Avenue 4200571 $1,564.69 1321 Gerrard Street East 4200544 $1,804.15 264B Hastings Avenue 4200586 $419.17 63 Dagmar Avenue 4200845 $1,177.24 169 Jones Avenue 4201020 $2,482.42 175 Jones Avenue 4201019 $4,399.87 182 Rhodes Avenue 4201061 $82.23 96 Coxwell Avenue 4201064 $200,926.97 569 Craven Road 4201224 $19,826.71 109 Knox Avenue 4201243 $30,531.33 109 Rhodes Avenue 4201472 $23,050.00 389 R Leslie Street 4201413 $15,396.60 1A Ivy Avenue 4201516 $14,664.00 Total $329,000.00

On the agenda

As the city filed it

This Motion requests authority from Council to amend the 2021 Council Approved Capital Budget and 2022-2030 Capital Plan for Parks, Forestry and Recreation in the amount of $0.579 million for improvements to the dogs off leash area in Greenwood Park. Additional funds are required to support the scope of work that meets the needs of the community and to award a contract that exceeds the available budget. The total project cost would be amended from $0.250 million to $0.829 million, with cash flow commitments in 2022.

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The improvements will be fully funded from the following sources: $0.250 million from the South District Parkland Development Cash-in-lieu Reserve Fund (XR2209) and $0.329 million from various Section 42 Above 5 percent Cash-in-lieu generated from developments in proximity to Greenwood Park. These funds have been received and are eligible for these purposes. Operating impacts, if required, will be submitted for consideration through future budget submissions.

Staff recommended

Councillor Paula Fletcher, seconded by Councillor Frances Nunziata, recommends that: 1. City Council amend the Parks, Forestry and Recreation's 2021-2030 Council Approved Capital Budget and Plan for the Greenwood Park Dogs Off Leash Area Improvements sub-project in the Park Development project, in the amount of $0.579 million, increasing the total project cost from $0.250 million to $0.829 million, with cash flow commitments

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in 2022, fully funded by $0.250 million from the South District Parkland Development Cash-in-lieu Reserve Fund (XR2209) and $0.329 million from various Section 42 Above 5 percent Cash-in-lieu listed in the table below, for the purpose of awarding a contract for improvements to the dogs off leash area in Greenwood Park: Development Location Internal Order Account (XR2213) Amount 1395 Gerrard Street East 4200099 $146.63 1430 Gerrard Street East 4200344 $12,527.99 39 Connaught Avenue 4200571 $1,564.69 1321 Gerrard Street East 4200544 $1,804.15 264B Hastings Avenue 4200586 $419.17 63 Dagmar Avenue 4200845 $1,177.24 169 Jones Avenue 4201020 $2,482.42 175 Jones Avenue 4201019 $4,399.87 182 Rhodes Avenue 4201061 $82.23 96 Coxwell Avenue 4201064 $200,926.97 569 Craven Road 4201224 $19,826.71 109 Knox Avenue 4201243 $30,531.33 109 Rhodes Avenue 4201472 $23,050.00 389 R Leslie Street 4201413 $15,396.60 1A Ivy Avenue 4201516 $14,664.00 Total $329,000.00

On the record

The item as the City filed it

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