Budget Committee
The full agenda, as filed
All 3 items in the clerk’s order. Each carries the city’s own words: the staff recommendation, what the body decided, and its status. Nothing below is written by us.
BU11.1amended
2020 Rate Supported Budgets - 2020 Water and Wastewater Consumption Rates and Service Fees
This report presents the recommended 2020 water and wastewater consumption rates and service fees arising from the concurrent adoption by City Council of the recommended 2020 Toronto Water Operating and Capital Budgets. This report also recommends the adoption by City Council of additional eligibility criteria related to utility billing adjustments to water accounts for uncontrollable and unexplainable consumption increases under Municipal Code Chapter 849. In accordance with the City Council 10 year capital plan approved in 2015, this report recommends a 3.0 percent water and wastewater consumption rate increase, effective January 1, 2020. In addition, this report recommends inflationary fee increases for certain existing water and wastewater service fees, reflecting cost recovery for these services. The recommended 2020 water and wastewater consumption rates and service fees will allow the Toronto Water Program to remain fully self-funded and financially stable, with both operating and capital needs being met without excessive year-over-year fluctuations in pricing over the long term.
The Budget Committee recommends to Executive Committee that: Rates and Fees 1. City Council adopt: a. effective January 1, 2020, the combined water and wastewater consumption rates charged to metered consumers as shown below and in Appendix C to the report (November 8, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Toronto Water titled "2020 Water and Wastewater Consumption Rates and Service Fees"; Annual Consumption Paid on or before the due date, $/m3 Paid after the due date, $/m3 Block 1 - All consumers of water, including the first 5,000 cubic metres per year consumed by Industrial users ("Block 1 rate") 4.0735 4.2878 Block 2 - Industrial process - use water consumption over 5,000 cubic metres per year, representing a 30 percent reduction from the Block 1 Rate ("Block 2 rate') 2.8514 3.0014 b. effective January 1, 2020, an increase of 3.0 percent to the water and wastewater consumption rates (paid on or before the due date) charged to flat rate consumers, as set out in Appendix C attached to the report (November 8, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Toronto Water titled "2020 Water and Wastewater Consumption Rates and Service Fees"; and c. effective January 1, 2020, the water and wastewater service fees, as set out in Appendix C to the report (November 8, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Toronto Water titled "2020 Water and Wastewater Consumption Rates and Service Fees". 2. With respect to assistance for low-income seniors and low-income disabled persons, City Council: a. effective January 1, 2020, set the water rebate for eligible low-income seniors and low-income disabled persons at a rate of $1.2221 /m3, representing a 30 percent reduction from the Block 1 rate (paid on or before the due date). 3. City Council authorize the necessary amendments to Municipal Code Chapter 849 - Water and Sewage Services and Utility Bill to add the following eligibility criteria for utility billing adjustments to water accounts for uncontrollable and unexplainable consumption increases as set out in §849 -31 F and §849 -31 G and defined in §849 -26: a. the customer requesting the adjustment must be the owner of the property, which is the subject of the water account and corresponding utility bill, ("Property") and reside at the Property for a minimum of one year immediately preceding the consumption event and request for an adjustment; and b. the Property must not be tenanted. 4. City Council authorize that the necessary amendments be made to Municipal Code Chapter 441 - Fees and Charges, Municipal Code, Chapter 849 - Water and Sewage Services and Utility Bill, Municipal Code Chapter 851 - Water Supply, and Municipal Code Chapter 681- Sewers, and any other necessary Municipal Code Chapters as may be required, to give effect to Council's decision. 5. City Council authorize the City Solicitor to introduce any necessary Bills required to give effect to Council's decision and authorize the City Solicitor to make any necessary clarifications, refinements, including stylistic, format and organization, minor modifications, technical amendments or by-law amendments as may be identified by the City Solicitor, the Chief Financial Officer and Treasurer and the General Manager, Toronto Water. Operating Budget 6. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Water of $469.217 million gross, $1.390 billion revenue, and $921.210 million net capital-from-current contribution for the following services: Service: Gross Revenue Capital-from-current Contribution ($000s) ($000s) ($000s) Water Treatment & Supply 203,086.79 614,536.56 411,449.77 Wastewater Collection & Treatment 233,866.05 770,138.43 536,252.38 Stormwater Management 32,244.18 5,752.09 -26,492.09 Total Program Budget 469,217.02 1,390,427.08 921,210.06 7. City Council approve the 2020 staff complement of 1,820.3 positions, comprising of 95 capital positions and 1,725.3 operating positions. Capital Budget 8. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Water with cash flows and future year commitments totaling $7.611 billion as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Water. 9. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Water totalling $6.877 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Water. 10. City Council request that all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2020 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Service Levels 11. City Council approve the 2020 service levels for Toronto Water as outlined in Appendix 1 to the report (November 12, 2019) from the General Manager, Toronto Water titled "Recommended 2020 Service Levels - Toronto Water". Stakeholder Consultations 12. City Council authorize the General Manager, Toronto Water, in consultation with the General Manager, Economic Development and Culture, to undertake stakeholder consultation with water users to determine what, if any, water fees and charges, programs or other measures designed to support business retention, economic growth, investment and employment, Toronto Water might recommend to City Council in furtherance of the objectives of the City's economic competitiveness strategy and the City's resilience strategy. Such consultation to include, but not be limited to, consideration of the following: a. current support programs offered by Toronto Water for Industrial, Commercial and Institutional customers; b. related municipal best practices in other jurisdictions; c. current policies and practices under the Municipal Code Chapter 681, with a view to identifying any potential opportunities for the implementation of further administrative efficiencies; d. possible dedicated stormwater management charge for owners of commercial and retail parking lots to recover the serviceable costs of the collection, transmittal and treatment of stormwater run-off generated by those parking lots; e. the possible decoupling of Industrial and Commercial customers' water use rate from costs associated with storm water management, in an effort to promote more transparent and equitable water rates, reduce the cost of water consumption to large consumers, while recovering the full serviceable costs of the collection, transmittal and treatment of storm water run-off generated by different properties; and f. possible incentives for industrial and commercial water customers to undertake sustainable storm water and flood management solutions, including, but not limited to, storm water management charge financial credit programs and green infrastructure funding. 13. City Council request the General Manager, Toronto Water, in consultation with the General Manager, Economic Development and Culture to report back to the Infrastructure and Environment Committee on the outcome of the stakeholder consultation once completed and recommendations, if any, for changes to water fees and charges, programs or other measures in advance of the 2021 Budget process. Other 14. City Council request the General Manager, Toronto Water, in consultation with relevant City Divisions, to report to the Budget Committee in 2020 through Capital Variance Reports, on the potential to assist with funding the Ravine Strategy implementation through an in-year adjustment to the Toronto Water Capital budget.
Staff recommendation as filed
Rates and Fees The Chief Financial Officer and Treasurer and the General Manager, Toronto Water recommend that: 1. City Council adopt: a. effective January 1, 2020, the combined water and wastewater consumption rates charged to metered consumers as shown below and in Appendix C attached to the report (November 8, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Toronto Water titled "2020 Water and Wastewater Consumption Rates and Service Fees"; Annual Consumption Paid on or before the due date, $/m3 Paid after the due date, $/m3 Block 1 - All consumers of water, including the first 5,000 cubic metres per year consumed by Industrial users ("Block 1 rate") 4.0735 4.2878 Block 2 - Industrial process - use water consumption over 5,000 cubic metres per year, representing a 30 percent reduction from the Block 1 Rate ("Block 2 rate') 2.8514 3.0014 b. effective January 1, 2020, an increase of 3.0 percent to the water and wastewater consumption rates (paid on or before the due date) charged to flat rate consumers, as set out in Appendix C attached to this report; and c. effective January 1, 2020, the water and wastewater service fees, as set out in Appendix C to the report (November 8, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Toronto Water titled "2020 Water and Wastewater Consumption Rates and Service Fees". 2. With respect to assistance for low-income seniors and low-income disabled persons, City Council: a. effective January 1, 2020, the water rebate for eligible low-income seniors and low-income disabled persons be set at a rate of $1.2221 /m3, representing a 30 percent reduction from the Block 1 rate (paid on or before the due date). 3. City Council authorize the necessary amendments to Municipal Code Chapter 849 - Water and Sewage Services and Utility Bill to add the following eligibility criteria for utility billing adjustments to water accounts for uncontrollable and unexplainable consumption increases as set out in §849 -31 F and §849 -31 G and defined in §849 -26: a. the customer requesting the adjustment must be the owner of the property, which is the subject of the water account and corresponding utility bill, ("Property") and reside at the Property for a minimum of one year immediately preceding the consumption event and request for an adjustment; and b. the Property must not be tenanted. 4. City Council authorize that the necessary amendments be made to Municipal Code Chapter 441 - Fees and Charges, Municipal Code, Chapter 849 - Water and Sewage Services and Utility Bill, Municipal Code Chapter 851 - Water Supply, and Municipal Code Chapter 681- Sewers, and any other necessary Municipal Code Chapters as may be required, to give effect to these Recommendations. 5. City Council authorize the City Solicitor to introduce any necessary Bills required to give effect to Council's decision and authorize the City Solicitor to make any necessary clarifications, refinements, including stylistic, format and organization, minor modifications, technical amendments or by-law amendments as may be identified by the City Solicitor, the Chief Financial Officer and Treasurer and the General Manager, Toronto Water. Operating Budget The City Manager and Chief Financial Officer and Treasurer recommend that: 6. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Water of $469.217 million gross, $1.390 billion revenue, and $921.210 million net capital-from-current contribution for the following services: Service: Gross Revenue Capital-from-current Contribution ($000s) ($000s) ($000s) Water Treatment & Supply 203,086.79 614,536.56 411,449.77 Wastewater Collection & Treatment 233,866.05 770,138.43 536,252.38 Stormwater Management 32,244.18 5,752.09 -26,492.09 Total Program Budget 469,217.02 1,390,427.08 921,210.06 7. City Council approve the 2020 staff complement of 1,820.3 positions, comprising of 95 capital positions and 1,725.3 operating positions Capital Budget 8. City Council approve 2020 Staff Recommended Capital Budget for Toronto Water with cash flows and future year commitments totaling $7.611 billion as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Water. 9. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Water totalling $6.877 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Water. 10. City Council request that all sub-projects with third party financing be approved conditionally, subject to the receipt of such financing in 2020 and if such funding is not forthcoming, their priority and funding be reassessed by City Council relative to other City-financed priorities and needs. Service Levels The General Manager, Toronto Water recommends that: 11. City Council approve the 2020 service levels for Toronto Water as outlined in Appendix 1 to the report (November 12, 2019) from the General Manager, Toronto Water titled "Recommended 2020 Service Levels - Toronto Water".
BU11.2amended
This report outlines the recommended 2020 Solid Waste Management Services Rates and Fees arising from the adoption of the recommended 2020 Solid Waste Management Services Operating and Capital Budgets. The recommended rate and fee increases will vary based on customer group and are highlighted in Table 1. Table 1 - 2020 Recommended Rates and Fees Increases (Effective Jan. 1, 2020) Customer Group Percent Rate Increase Comments Multi-Residential 1.50 percent Below Rate of Inflation Single Family and Residential Units Above Commercial 2.50 percent Rate of Inflation Bag Tags, Bin Purchase 6.00 percent Same as Commercial Commercial, Divisions, Agencies and Corporations, Schools 6.00 percent Equivalent increase to 2019 Blended Rate 2.45 percent Rate of Inflation The 2020 Recommended Operating Budget is $360.104 million, an increase of $10.169 million or 2.9 percent over 2019 plus $18.800 million contribution to the Waste Management Reserve Fund all of which are offset by total revenues of $378.904 million. The increase in operating expenditures is attributable to the increase in organic collection and processing costs due to volume and contractual inflation adjustments, start-up of the Dufferin Renewable Natural Gas and Ingram Compressed Natural Gas facilities, increase in debt principal and interest payments to fund the 10-Year Capital Budget and Plan. The 2020 Recommended Capital Budget is $81.335 million which is comprised of $59.404 million in new 2020 funding and $21.931 million in funding carried forward from 2019 into 2020. Key capital objectives and priorities for Solid Waste Management Services in the 2020 Capital Program are: To safely and efficiently collect materials from 875,000 homes, business and public spaces by implementing Council's direction on health and safety by installing telematics solutions on vehicles in support of Vision Zero 2.0; In addition, a cornerstone of the Program is to manage 900,000 plus tonnes of material in an environmentally and fiscally sustainable manner by accelerating the development of the 3rd Anaerobic Digester; and To continue to develop and invest in Renewable Natural Gas facilities and the purchase of Natural Gas Vehicles. The proposed 2.45 percent blended rate increase in Solid Waste Management Services Rates and Fees is in line with inflation and will generate $7.124 million in additional revenues necessary to maintain Council Approved service levels as well as improved and enhanced services in many areas, and fund the 2020 Recommended Capital Budget and 10-Year Capital Plan.
The Budget Committee recommends to Executive Committee that: Rates and Fees 1. City Council adopt the 2020 Solid Waste Management Services Rates and Fees as set out in Appendix A to the report (November 12, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Solid Waste Management Services titled "2020 Rate Supported Budgets - Solid Waste Management Services and Recommended 2020 Solid Waste Rates and Fees", all effective as of January 1, 2020. 2. City Council authorize that the necessary amendments be made to Municipal Code Chapter 441 - Fees and Charges, and any other necessary Municipal Code Chapters as may be required to give effect to Council's decision. 3. City Council authorize the City Solicitor to introduce any necessary Bills required to give effect to Council's decision and authorize the City Solicitor to make any necessary refinements, including stylistic, format and organization, as may be identified by the City Solicitor, the Chief Financial Officer and Treasurer, and the General Manager, Solid Waste Management Services. 4. City Council request the General Manager, Solid Waste Management Services and/or designate to continue consulting and negotiating with provincial officials to ensure inclusion of the City's priorities in any new anticipated waste diversion regulations or policy statements that implement the Resource Recovery and Circular Economy Act, 2016, and the Waste Diversion Transition Act, 2016. 5. City Council authorize the General Manager, Solid Waste Management Services and/or designate until the end of 2025, to negotiate and enter into any new agreements, amendments of existing agreements, or acknowledgements - including on the basis of a non-competitive procurement under Municipal Code, Chapter 195, Pruchasing necessary in connection with the efforts indicated in Recommendation 4 above - including advocacy, business transformation, financial analysis, or receipt of funding on terms and conditions satisfactory to the General Manager, Solid Waste Management Services and each in a form satisfactory to the City Solicitor. 6. City Council authorize the General Manager, Solid Waste Management Services and/or designate, to negotiate and enter into a contract extension agreement with CRA Landfill Operations Limited to provide landfill operations, management and construction services for a term not to exceed 10 years, with the specific requirements that landfill compaction ratio be increased, a lower annual guaranteed minimum tonnage be implemented and efficiencies be developed to reduce site costs on terms and conditions satisfactory to the General Manager, Solid Waste Management Services and in a form satisfactory to the City Solicitor. 7. City Council authorize the Chief Financial Officer and Treasurer and the General Manager, Solid Waste Management Services and/or designate, to negotiate and enter into any new agreements, amendments of existing agreements, or acknowledgements - including on the basis of a non-competitive procurement under Municipal Code Chapter 195, Purchasing - necessary in connection with the efforts to produce, manage, market, distribute, use and sell Renewable Natural Gas and other environmental attributes associated with Renewable Natural Gas production on terms and conditions satisfactory to the General Manager, Solid Waste Management Services and each in a form satisfactory to the City Solicitor and the Executive Director, Corporate Real Estate Management. 8. City Council direct that all the rates, fees and charges set out in Appendix A to the report (November 12, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Solid Waste Management Services titled "2020 Rate Supported Budgets - Solid Waste Management Services and Recommended 2020 Solid Waste Rates and Fees", adopted by Council in Recommendation 1 above, continue in full force and effect until such time as they are amended or repealed by City Council. Operating Budget 9. City Council approve the 2020 Staff Recommended Operating Budget for Solid Waste Management Services of $360.1 million gross, $18.8 million net for the following services: Service: Gross Revenue Capital from-current Contribution ($000s) ($000s) ($000s) City Beautification 38,123.1 1,564.9 -36,558.2 Residual Management 39,562.3 8,843.3 -30,719.0 Solid Waste Collection & Transfer 126,904.9 322,156.9 195,252.0 Solid Waste Education & Enforcement 5,655.2 3.5 -5,651.7 Solid Waste Processing & Transport 149,858.1 46,335.3 -103,522.8 Total Program Budget 360,103.6 378,903.9 18,800.2 10. City Council approve the 2020 staff complement for Solid Waste Management Services of 1,128.3 positions, comprising 50.4 capital positions and 1,077.9 operating positions. 11. City Council approve the 2020 new user fees, technical adjustments to user fees, market rate user fee changes, rationalized user fees, and other fee changes above the inflationary adjusted rate for Solid Waste Management Services identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes - Solid Waste Management Services, for inclusion in the Municipal Code Chapter 441 "Fees and Charges". Capital Budget 12. City Council approve 2020 Staff Recommended Capital Budget for Solid Waste Management Services with cash flows and future year commitments totaling $584.980 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Solid Waste Management Services. 13. City Council approve the 2021-2029 Staff Recommended Capital Plan for Solid Waste Management Services totalling $183.131 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes - Solid Waste Management Services. Service Levels 14. City Council approve the 2020 service levels for Solid Waste Management Services as outlined in Appendix 1 to the report (November 15, 2019) from the General Manager, Solid Waste Management Services titled "Recommended 2020 Service Levels - Solid Waste Management Services".
Staff recommendation as filed
Rates and Fees The Chief Financial Officer and Treasurer and the General Manager, Solid Waste Management Services recommend that: 1. City Council adopt the 2020 Solid Waste Management Services Rates and Fees as set out in Appendix A to the report (November 12, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Solid Waste Management Services titled "2020 Rate Supported Budgets - Solid Waste Management Services and Recommended 2020 Solid Waste Rates and Fees", all effective as of January 1, 2020. 2. City Council authorize that the necessary amendments be made to the Municipal Code Chapter 441 - Fees and Charges, and any other necessary Municipal Code Chapters as may be required to give effect to these Recommendations. 3. City Council authorize the City Solicitor to introduce any necessary Bills required to give effect to Council's decision and authorize the City Solicitor to make any necessary refinements, including stylistic, format and organization, as may be identified by the City Solicitor, the Chief Financial Officer and Treasurer, and General Manager Solid Waste Management Services. 4. City Council request the General Manager, Solid Waste Management Services and/or designate to continue consulting and negotiating with provincial officials to ensure inclusion of the City's priorities in any new anticipated waste diversion regulations or policy statements that implement the Resource Recovery and Circular Economy Act, 2016, and the Waste Diversion Transition Act, 2016. 5. City Council authorize the General Manager, Solid Waste Management Services and/or designate until the end of 2025, to negotiate and enter into any new agreements, amendments of existing agreements, or acknowledgements--including on the basis of a non-competitive procurement under Chapter 195 of the Toronto Municipal Code-- necessary in connection with the efforts indicated in Recommendation 4 - including advocacy, business transformation, financial analysis, or receipt of funding on terms and conditions satisfactory to the General Manager, Solid Waste Management Services and each in a form satisfactory to the City Solicitor. 6. City Council authorize the General Manager, Solid Waste Management Services and/or designate, to negotiate and enter into a contract extension agreement with CRA Landfill Operations Limited to provide landfill operations, management and construction services for a term not to exceed 10 years, with the specific requirements that landfill compaction ratio be increased, a lower annual guaranteed minimum tonnage be implemented and efficiencies be developed to reduce site costs on terms and conditions satisfactory to the General Manager, Solid Waste Management Services and in a form satisfactory to the City Solicitor. 7. City Council authorize the Chief Financial Officer and Treasurer and General Manager, Solid Waste Management Services and/or designate, to negotiate and enter into any new agreements, amendments of existing agreements, or acknowledgements--including on the basis of a non-competitive procurement under Chapter 195 of the Toronto Municipal Code-- necessary in connection with the efforts to manage, market, distribute, use and sell Renewable Natural Gas and other environmental attributes associated with Renewable Natural Gas production on terms and conditions satisfactory to the General Manager, Solid Waste Management Services and each in a form satisfactory to the City Solicitor and the Executive Director Corporate Real Estate Management. 8. City Council direct that all the rates, fees and charges set out in Appendix A to the report (November 12, 2019) from the Chief Financial Officer and Treasurer and the General Manager, Solid Waste Management Services titled "2020 Rate Supported Budgets - Solid Waste Management Services and Recommended 2020 Solid Waste Rates and Fees", adopted by Council in Recommendation 1 above, continue in full force and effect until such time as they are amended or repealed by City Council. Operating Budget The City Manager and Chief Financial Officer and Treasurer recommend that: 9. City Council approve the 2020 Staff Recommended Operating Budget for Solid Waste Management Services of $360.1 million gross, $18.8 million net for the following services: Service: Gross Revenue Capital from-current Contribution ($000s) ($000s) ($000s) City Beautification 38,123.1 1,564.9 -36,558.2 Residual Management 39,562.3 8,843.3 -30,719.0 Solid Waste Collection & Transfer 126,904.9 322,156.9 195,252.0 Solid Waste Education & Enforcement 5,655.2 3.5 -5,651.7 Solid Waste Processing & Transport 149,858.1 46,335.3 -103,522.8 Total Program Budget 360,103.6 378,903.9 18,800.2 10. City Council approve the 2020 staff complement for Solid Waste Management Services of 1,128.3 positions, comprising 50.4 capital positions and 1,077.9 operating positions. 11. City Council approve the 2020 new user fees, technical adjustments to user fees, market rate user fee changes, rationalized user fees, and other fee changes above the inflationary adjusted rate for Solid Waste Management Services identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes - Solid Waste Management Services, for inclusion in the Municipal Code Chapter 441 "Fees and Charges". Capital Budget 12. City Council approve 2020 Staff Recommended Capital Budget for Solid Waste Management Services with cash flows and future year commitments totaling $584.980 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Solid Waste Management Services. 13. City Council approve the 2021-2029 Staff Recommended Capital Plan for Solid Waste Management Services totalling $183.131 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes - Solid Waste Management Services. Service Levels The General Manager of Solid Waste Management Services recommends that: 14. City Council approve the 2020 service levels for Solid Waste Management Services as outlined in Appendix 1 attached to the report (November 15, 2019) from the General Manager, Solid Waste Management Services titled "Recommended 2020 Service Levels - Solid Waste Management Services".
BU11.3amended
2020 Rate Supported Budgets - Toronto Parking Authority
The City Manager and the Chief Financial Officer and Treasurer have submitted recommendations for the 2020 Recommended Operating Budget and 2021 - 2029 Recommended Capital Budget and Plan for Toronto Parking Authority.
The Budget Committee recommends to the Executive Committee that: Operating Budget 1. City Council approve the 2020 Operating Budget for Toronto Parking Authority of $101.8 million gross, ($70.1 million) net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) On-Street Parking 11,662.4 63,864.0 (52,201.6) Off-Street Parking 83,689.6 101,587.9 (17,898.3) Bike Share Program 6,420.0 6,420.0 - Total Program Budget 101,772.0 171,871.9 (70,099.9) 2. City Council approve the 2020 staff complement for Toronto Parking Authority of 326.5 operating positions. Capital Budget 3. City Council approve the 2020 Staff Recommended Capital Budget and Plan for Toronto Parking Authority with cash flows and future year commitments totalling $203.666 million as detailed by project and by year in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Parking Authority. 4. City Council approve the new 2021-2029 Staff Recommended Capital Plan for Toronto Parking Authority totaling $151.6 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes: Toronto Parking Authority. Service Levels 5. City Council approve the 2020 service levels for Toronto Parking Authority as outlined in Appendix 1 to the report (November 15, 2019) from the Acting President, Toronto Parking Authority titled "Recommended 2020 Service Levels - Toronto Parking Authority". Other 6. City Council direct the Chief Financial Officer and Treasurer, in consultation with the President, Toronto Parking Authority to report to the Budget Committee on an updated Income Sharing Renewal Agreement no later than December 31, 2020. 7. City Council extend the existing Income Sharing Agreement with the Toronto Parking Authority, which expires on December 31, 2019, until such time as City Council considers an updated Income Sharing Agreement. 8. City Council direct that Confidential Attachment 1 to the report (September 19, 2019) from the Acting President, Toronto Parking Authority remain confidential in its entirety, as it pertains to personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations.
Staff recommendation as filed
Operating Budget The City Manager and Chief Financial Officer and Treasurer recommend that: 1. City Council approve the 2020 Operating Budget for Toronto Parking Authority of $101.8 million gross, ($70.1 million) net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) On-Street Parking 11,662.4 63,864.0 (52,201.6) Off-Street Parking 83,689.6 101,587.9 (17,898.3) Bike Share Program 6,420.0 6,420.0 - Total Program Budget 101,772.0 171,871.9 (70,099.9) 2. City Council approve the 2020 staff complement for Toronto Parking Authority of 326.5 operating positions. Capital Budget 3. City Council approve the 2020 Staff Recommended Capital Budget and Plan for Toronto Parking Authority with cash flows and future year commitments totalling $203.666 million as detailed by project and by year in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes - Toronto Parking Authority. 4. City Council approve the new 2021-2029 Staff Recommended Capital Plan for Toronto Parking Authority totaling $151.6 million in project estimates as detailed by project in Appendix to the 2020 Staff Recommended Capital and Operating Budget Notes: Toronto Parking Authority. Service Levels The Acting President, Toronto Parking Authority recommends that: 5. City Council approve the 2020 service levels for Toronto Parking Authority as outlined in Appendix 1 to the report (November 12, 2019) from the Vice President, Toronto Parking Authority titled "Recommended 2020 Service Levels - Toronto Parking Authority".