2025-2034 Capital Budget

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The decision

2024-10-02 · Toronto Zoo · adopted

As filed

The Board of Management of the Toronto Zoo: 1. Approved the 2025-2034 Capital Budget as shown in Attachment 1 to the report (September 12, 2024) from the Director, Finance, Technology and Innovation, Toronto Zoo. 2. Authorized the Director, Finance, Technology and Innovation to withdraw up to $13.3 million in unrestricted donation funding held by the Toronto Foundation on behalf of the Board for the purposes of funding the 2025-2034 capital budget.

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3. Approved an increase in total construction costs to be tendered under the construction management contract for the Community Conservation Centre (Welcome Area) from $57.4 million up to $61.0 million in accordance with the approved 2024-2033 capital budget. 4. Authorized the Director, Facilities & Infrastructure or their designate to negotiate and enter into any necessary amendments to the construction management contract for the Community Conservation Centre (Welcome Area) as a result of the adoption of Recommendation 3, on terms acceptable to the Director, Facilities & Infrastructure and in a form satisfactory to the City Solicitor.

On the agenda

As the city filed it

This report submits the Toronto Zoo 2025-2034 Capital Budget of the Toronto Zoo for approval. The Policy & Finance Committee reviewed the 2025-2034 Capital Budget on 2024-09-12 and recommended it for approval by the Board.

Staff recommended

The Director, Finance, Technology and Innovation recommends that: 1. The Board of Management of the Toronto Zoo approve the 2025-2034 Capital Budget as shown in Attachment 1. 2. The Board of Management of the Toronto Zoo authorize the Director, Finance, Technology and Innovation to withdraw up to $13.3 million in unrestricted donation funding held by the Toronto Foundation on behalf of the Board for the purposes of funding the 2025-2034 capital budget.

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3. The Board of Management of the Toronto Zoo approves an increase in total construction costs to be tendered under the construction management contract for the Community Conservation Centre (Welcome Area) from $57.4 million up to $61.0 million in accordance with the approved 2024-2033 capital budget. 4. The Board of Management of the Toronto Zoo authorize the Director, Facilities & Infrastructure or their designate to negotiate and enter into any necessary amendments to the construction management contract for the Community Conservation Centre (Welcome Area) as a result of the adoption of Recommendation 3, on terms acceptable to the Director, Facilities & Infrastructure and in a form satisfactory to the City Solicitor.

On the record

The item as the City filed it

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