2026-2035 Capital Budget

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The decision

2025-10-15 · Toronto Zoo · adopted

As filed

The Board of Management of the Toronto Zoo: 1. Approved the 2026-2035 Capital Budget as shown in Attachment 1 to the report (September 24, 2025) from the Chief Transformation Officer. 2. Approved an increase in total construction costs to be tendered under the construction management contract for the Community Conservation Centre (Welcome Area) from $75.0 million up to $77.0 million for PCL in accordance with the approved 2025-2034 capital budget.

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3. Authorized the Director, Capital Program and Sustainability 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 2, on terms acceptable to the Director, Capital Program and Sustainability and in a form satisfactory to the City Solicitor.

On the agenda

As the city filed it

This report submits the 2026-2035 Capital Budget of your Toronto Zoo for approval. The Policy and Finance Committee reviewed the 2026-2035 Capital Budget on 2025-09-23 and recommended it for approval by the Board.

Staff recommended

The Chief Transformation Officer, Toronto Zoo, recommends that: 1. The Board of Management of the Toronto Zoo approve the 2026-2035 Capital Budget as shown in Attachment 1. 2. 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 $75.0 million up to $77.0 million for PCL in accordance with the approved 2025-2034 capital budget.

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3. The Board of Management of the Toronto Zoo authorize the Director, Capital Program and Sustainability 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 2, on terms acceptable to the Director, Capital Program and Sustainability and in a form satisfactory to the City Solicitor.

On the record

The item as the City filed it

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