Authority to Amend the 2022-2031 Capital Budget and Plan for Parks, Forestry and Recreation and Enter into an Agreement with the Toronto Catholic District School Board for Lands at 30 Humbert Street for Osler Playground Improvements - by Councillor Joe Mihevc, seconded by Councillor Mike Layton

The improvements will be fully funded from the following sources: $0.050 million from the Section 37 funds obtained from the development at 700 King Street West (Source Account: XR3026-3700112); $0.200 million from the Section 37 funds obtained from the development at 99 Atlantic Avenue, 38-40 Hanna Avenue, 2-24A Liberty Street and 1 Snooker Street (Source Account: XR3026-3700112); and $0.400 million from various Section 42 Above 5 percent Cash-in-lieu generated from developments in proximity to Osler Playground. These funds have been received and are eligible for these purposes. Authority is also required to enter into any necessary agreements with the Toronto Catholic District School Board to allow the City to proceed with geotechnical testing and to construct improvements on the Senhor Santo Cristo Catholic School lands, as well as prepare and execute a Community Access Agreement with the Toronto Catholic District School Board for the capital improvements for a term of 20 years and on such other terms and conditions satisfactory to the General Manager, Parks, Forestry and Recreation, and in a form satisfactory to the City Solicitor.

$0.050 million from the Section 37 funds obtained from the development at 700 King Street West (Source Account: XR3026-3700112) for the purpose of improvements to Osler Playground and the adjacent Senhor Santo Cristo Catholic School lands located at 30 Humbert Street; b. $0.200 million from the Section 37 funds obtained from the development at 99 Atlantic Avenue, 38-40 Hanna Avenue, 2-24A Liberty Street and 1 Snooker Street (Source Account: XR3026-3701009) for the purpose of improvements to Osler Playground and the adjacent Senhor Santo Cristo Catholic School lands located at 30 Humbert Street; and c. $0.400 million from the Section 42 Above 5 percent Cash-in-lieu received from the following sources for the purpose of improvements to Osler Playground: Development Location Internal Order Account (XR2213) Amount 1100 King Street West (includes 15 Machelles and 20 Joe Shuster Way) 4200004 $276,155.91 781 Queen Street West 4200029 $35.25 2 Ossington Avenue 4200033 $44.78 15 Machells Street (1100 King Street West) 4200059 $273.13 964 Queen Street West 4200085 $35.84 847 Dundas Street West 4200160 $3.70 158 Euclid Avenue 4200220 $180.55 152 Euclid Avenue 4200225 $183.31 1243 Dundas Street West 4200403 $23.26 25 Givins Street 4200401 $177.34 146 Strachan Avenue 4200600 $116.27 259 Dovercourt Road 4200602 $1,302.45 126 Argyle Street 4200643 $255.62 109-111 Ossington Avenue 4200665 $6,533.95 1040-1042 Queen Street West 4200700 $44,990.92 159 Claremount Street 4200737 $707.79 114 Ossington Avenue 4200769 $678.56 85 Bellwoods Avenue 4200695 $466.67 243 Niagara Street 4200789 $13,636.92 178 Strachan Avenue 4200981 $1,495.44 45 Dovercourt Road 4201204 $4,489.28 41 Dovercourt Road 4201215 $11,743.58 345 Dufferin Street 4201302 $36,469.48 Total $400,000.00 2. City Council authorize the General Manager, Parks, Forestry and Recreation to enter into and execute, on behalf of the City, any necessary agreements with the Toronto Catholic District School Board to allow the City to proceed with geotechnical testing and to construct improvements on the lands of the Senhor Santo Cristo Catholic School located at 30 Humbert Street, being done in coordination with improvements to the adjacent Osler Playground, on terms and conditions deemed necessary and appropriate by the General Manager, Parks, Forestry and Recreation and in a form satisfactory to the City Solicitor. 3. City Council request the General Manager, Parks, Forestry and Recreation to prepare and execute a Community Access Agreement with the Toronto Catholic District School Board, in consultation with the Ward Councillor and Community Planning staff, for use of Senhor Santo Cristo Catholic School lands located at 30 Humbert Street, for a term of 20 years and on such other terms and conditions satisfactory to the General Manager, Parks, Forestry and Recreation, and in a form satisfactory to the City Solicitor.