Budget Committee
The full agenda, as filed
All 2 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.
BU9.1adopted
Planning Act (Section 37 and Section 45) Reserve Funds Statement, 2016-2018
This report provides a financial statement of Planning Act (Section 37 and Section 45) reserve funds for the fiscal years of 2016, 2017 and 2018. The report details the contributions received from developers; interest earned; and transfers for expenditure for the period of January 1, 2016 to December 31, 2018. In addition, the report summarizes the Section 37 community benefits secured through site-specific zoning by-laws and Section 45 community benefits secured through Committee of Adjustment decisions during this time period. The attachments to the report provide additional transaction details and reserve fund balances by ward as of December 31, 2018.
The Budget Committee recommends to the Executive Committee that: 1. Executive Committee receive the report (September 23, 2019) from the Chief Financial Officer and Treasurer and the Chief Planner and Executive Director, City Planning for information.
Staff recommendation as filed
The Chief Financial Officer and Treasurer and the Chief Planner and Executive Director, City Planning recommend that: 1. Executive Committee receive this report for information.
BU9.2adopted
Transportation Services 2019 Capital Budget and 2020-2028 Capital Plan Adjustments
This report requests City Council's authority to amend Transportation Services' Approved 2019 Capital Budget and 2020-2028 Capital Plan by reallocating cash flows within the 2019 Budget. These reallocations will have a zero budget impact to the Transportation Services' Approved 2019-2028 Capital Budget and Plan and will align program requirements and project delivery schedules.
The Budget Committee recommends to the Executive Committee that: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 to the report (September 30, 2019) from the General Manager, Transportation Services.
Staff recommendation as filed
The General Manager of Transportation Services recommends that: 1. City Council amend Transportation Services' Approved 2019 Capital Budget by reallocating funds in the amount of $24.500 million gross for funding of projects with a zero budget impact, as presented in Attachment 1 of the report.