Authorization to Release Section 42 Funds to Amend the 2024-2033 Capital Budget and Plan for Parks, Forestry and Recreation to Advance Hanlan’s Beach Priority Initiatives in Ward 10 - by Deputy Mayor Ausma Malik, seconded by Councillor Chris Moise

The 2024-2033 Council Approved Capital Budget and Plan for Parks, Forestry and Recreation includes planned projects for the Toronto Islands. In order to address visitation needs that protect the natural environment and improve access, interim initiatives are being proposed. Parks, Forestry and Recreation are requesting Council authority to advance the implementation of new sensitive ecosystem protective fencing, bike parking, and minor trail access improvements. This motion will amend Parks, Forestry and Recreation's 2024-2033 Council Approved Capital Budget and Plan to create three new capital sub-projects with a combined project cost and cash flow commitments of $700,000 in 2024. These Service Improvement projects are fully funded from various Section 42 Above 5% Cash-in-lieu that has been received and is eligible for these purposes.

by Section 42 Above 5% Cash-in-lieu received in order to proceed with new bike parking locations constructed with concrete pads this year from sources in chart below: Development Location Internal Order Account (XR2213) Amount 352 Front Street West 4200078 $0.22 15 Mercer Street 4201151 $18,493.28 33 Bay Street (Tower 2D) 4200069 $2.55 8 Mercer Street 4200289 $4,461.55 181, 199, 203 Richmond Street West & 10 Nelson Street (Phase 1&2) 4200295 $1,155.22 70 Temperance Street 4200354 $2.06 5-7 The Esplanade 4200503 $88.10 120-130 Harbour Street 4200474 $44,763.32 224 King Street West 4200563 $49.65 90 Harbour Street/1 York Street 4200793 $13,138.29 90 Harbour Street/1 York Street 4200936 $17,845.76 Total $100,000.00 b. create a new capital sub-project known as Hanlan's Beach Habitat Protection Fencing in the Park Development project, with a project cost and cash flow commitments of $500,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5% Cash-in-lieu received in order to proceed with the implementation of new fencing for habitat protection at Hanlan's Beach, from sources in chart below: Development Location Internal Order Account (XR2213) Amount 90 Harbour Street/1 York Street 4200936 $6,332.92 143 Lakeshore Boulevard East 4201048 $6,054.25 15 Mercer Street 4201151 $477,670.41 19 Duncan Street 4201212 $9,942.42 Total $500,000.00 c. Create a new capital sub-project known as Hanlan's Beach Access Improvements in the Park Development project, with a project cost and cash flow commitments of $100,000 gross and $0 debt in 2024, fully funded by Section 42 Above 5% Cash-in-lieu received in order to proceed with a new asphalt trail connection (opposite tennis courts) to improve access to Hanlan's Beach. Development Location Internal Order Account (XR2213) Amount 19 Duncan Street 4201212 $62,334.45 15 Mercer Street 4201151 $37,665.55 Total $100,000.00 2. City Council request the General Manager, Parks, Forestry and Recreation prioritise implementation of these items at the earliest opportunity, including consultation with community group Friends of Hanlan's.