← Meeting record

Executive Committee

2020-02-13 · 0 stories from 3 items

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.

EX13.1amended
2020 Property Tax Rates and Related Matters
At its meeting of February 4, 2020, the Budget Committee adopted Item BU16.1 headed "2020 Property Tax Rates and Related Matters" and made recommendations to the Executive Committee. This report recommends the 2020 municipal tax ratios and tax rates arising from the concurrent adoption of the City of Toronto's 2020 tax supported Operating and Capital Budgets. The 2020 tax rate increases arising from the 2020 tax supported Operating and Capital Budgets and the tax policy decisions recommended by the Budget Committee are as follows: Table 1 - 2020 Recommended Property Tax Rate Increases Property Class 2020 Tax Rate Increase for Operating Budget 2020 City Building Fund Tax Rate Increase 2020 Total Tax Rate Increase Residential, New Multi-Residential, Farmland, Managed Forest, and Pipelines 2.00 percent 1.50 percent 3.50 percent Multi- Residential 0.00 percent 0.00 percent 0.00 percent Commercial 1.00 percent 0.75 percent 1.75 percent Industrial 0.66 percent 0.50 percent 1.17 percent Total Tax Rate Increase 1.43 percent 1.07 percent 2.50 percent
The Executive Committee recommends that: 1. In respect of calculations to establish 2020 tax rates and tax ratios, City Council elect the following in order to determine the notional tax rates to raise the previous year's levies: a. subject to receiving the necessary amendment to Ontario Regulation 121/07 for the 2020 taxation year, to exclude the assessment of a property in a property class from the calculation of the total assessment of the properties in that property class if the current value of the property has increased by 100 percent or more or decreased by 25 percent or more, in accordance with subsection 2.2(4), paragraph 2 of Ontario Regulation 121/07 ("Ontario Regulation 121/07"); and b. to adjust the total assessment for property in a property class so that the assessment excludes changes to the tax roll for the previous year resulting from eligible assessment-related losses from prior years, in accordance with an election under subsection 19 (4) of Ontario Regulation 121/07 to make subsections 19 (4.2), (4.3) and (4.4) apply. 2. City Council adopt the 2020 tax ratios shown in Column II for each of the property classes set out below in Column I: Column I Column II (to be adopted) Column III (for information only) Property Class 2020 Recommended Tax Ratios (before Graduated Tax Rates) 2020 Ending Ratios (after Graduated Tax Rates and Levy Increases) Residential 1.000000 1.000000 Multi-Residential 2.178843 2.105163 New Multi-Residential 1.000000 1.000000 Commercial General 2.700000 2.654348 Residual Commercial -Band 1 2.619000 2.432193 Residual Commercial -Band 2 2.619000 2.654348 Industrial 2.683811 2.623306 Pipeline 1.923563 1.923563 Farmlands 0.250000 0.250000 Managed Forests 0.250000 0.250000 3. Subject to receiving the necessary amendment to Ontario Regulation 121/07 for the 2020 taxation year, City Council elect to raise the tax rates on the restricted property classes as follows: i. on the Commercial Property Classes, by one-half of the percentage tax rate increase on the unrestricted property classes (residential, new multi-residential, pipelines, farmlands, and managed forests); ii. on the Industrial Property Classes, by one-third of the percentage tax rate increase on the unrestricted property classes (residential, new multi-residential, pipelines, farmlands, and managed forests); and iii. on the Multi-Residential Property Classes, no tax increase. 4. City Council continue the previous adoption of two bands of assessment of property in the Residual Commercial Property Class, for the purposes of facilitating graduated tax rates for the Residual Commercial property class in 2020 as set out in the Enhancing Toronto's Business Climate initiative, and setting such bands of assessment for each band shown in Column II at the amount shown in Column III, and setting the ratio of the tax rates for each band in relation to each other at the ratio shown in Column IV. Column I Column II Column III Column IV Property Class Bands Portion of Assessment Ratio of Tax Rate to Each Other Residual Commercial Lowest Band 1 Less than or equal to $1,000,000 0.916305 Residual Commercial Highest Band 2 Greater than $1,000,000 1.000000 5. City Council adopt: a. the tax rates set out below in Column V, which rates will raise a local municipal general tax levy for 2020 of $4,509,055,431 inclusive of a 2.0 percent residential, new multi-residential, pipeline, farmlands and managed forest tax rate increase, a 1.0 percent commercial tax rate increase, and a 0.66 percent industrial tax rate increase; and b. the additional tax rates set out below in Column VI, which rates will raise an additional special general tax levy of $47,573,413 dedicated for priority transit and housing capital projects (the "City's Building Fund levy"), in accordance Part 6 of City Council's decision on Item 2017.EX.22.2 headed 2017 Capital and Operating Budgets and Item EX11.26 headed "City Building Fund". Column I Column II Column III Column IV Column V Column VI Column VII Property Class 2020 Tax Rate for General Local Municipal Levy before Graduated Tax Rates 2020 Tax Rate for General Local Municipal Levy After Graduated Tax Rates 2020 Additional Tax Rate to Fund Budgetary Levy Increase 2020 Municipal Tax Rate 2020 Additional Tax Rate to Fund City Building 2020 Municipal Tax Rate Inclusive of City Building Fund Rate (excluding Charity rebates) (excluding Charity rebates) (Column III+IV) (Column V+VI) Residential 0.431598 percent 0.431598 percent 0.008632 percent 0.440230 percent 0.006474 percent 0.446704 percent Multi-Residential 0.940384 percent 0.940384 percent 0.000000 percent 0.940384 percent 0.000000 percent 0.940384 percent New Multi-Residential 0.431598 percent 0.431598 percent 0.008632 percent 0.440230 percent 0.006474 percent 0.446704 percent Commercial General 1.165314 percent 1.165314 percent 0.011653 percent 1.176967 percent 0.008740 percent 1.185707 percent Residual Commercial - Band 1 1.130354 percent 1.067783 percent 0.010678 percent 1.078461 percent 0.008008 percent 1.086469 percent Residual Commercial - Band 2 1.130354 percent 1.165314 percent 0.011653 percent 1.176967 percent 0.008740 percent 1.185707 percent Industrial 1.158327 percent 1.158327 percent 0.007722 percent 1.166049 percent 0.005792 percent 1.171841 percent Pipelines 0.830205 percent 0.830205 percent 0.016604 percent 0.846809 percent 0.012453 percent 0.859262 percent Farmlands 0.107899 percent 0.107899 percent 0.002158 percent 0.110057 percent 0.001618 percent 0.111675 percent Managed Forests 0.107899 percent 0.107899 percent 0.002158 percent 0.110057 percent 0.001618 percent 0.111675 percent 6. City Council determine that the 2020 Non-Program Tax Account for Rebates to Charities in the Commercial and Industrial Property Classes be set in the amount of $7,732,710 to fund the mandatory 2020 property tax rebates to registered charities in the commercial and industrial property classes, which provision is to be funded, for a net impact on the 2020 operating budget of zero, by the following: a. the additional tax rates set out below in Column III be levied as part of the general local municipal levy on the commercial classes set out in Column I and Column II to raise a further additional local municipal tax levy of $7,573,960 to fund the total estimated rebates to registered charities for properties in the commercial classes in 2020; and Column I Column II Column III Commercial Property Classes Bands Additional Tax Rate to Fund Rebates to Eligible Charities Commercial General Unbanded 0.006102 percent Residual Commercial Lowest Band 0.005591 percent Residual Commercial Highest Band 0.006102 percent b. an additional tax rate of 0.001825 percent be levied as part of the general local municipal levy on the industrial class to raise a further additional local municipal tax levy of $158,750 to fund the total estimated rebates to registered charities for properties in the industrial class in 2020. 7. City Council allocate $878,700, equivalent to 15 percent of all incremental municipal tax revenue arising from commercial and residential assessment growth in the Tax Increment Financing Zones for 2019, net of any Imagination, Manufacturing, Innovation and Technology Grants attributable to this assessment growth, to the SmartTrack Funding Reserve Fund XR173, in accordance with Part 19.e. of City Council's decision on Item EX33.1 headed Implementation of the SmartTrack Stations Program and the Metrolinx Regional Express Rail Program. 8. City Council direct the Chief Financial Officer and Treasurer to report in April to Executive Committee, or directly to Council or a special meeting of Council if necessary, on the 2020 tax rates for school purposes, and the 2020 percentage of the tax decreases required to recover the revenues foregone as a result of the cap limit on properties in the commercial, industrial and multi-residential property classes (the 2020 'clawback' rates). 9. City Council determine that: a. the instalment dates for the 2020 final tax bills be set as follows: i. the regular instalment dates be July 2, August 4, and September 1 of 2020; ii. for taxpayers who are enrolled in the monthly pre-authorized property tax payment program, the instalment dates be July 15, August 17, September 15, October 15, November 16 and December 15 of 2020; and iii. for taxpayers who are enrolled in the two installment program, the final instalment date be July 2, 2020; and b. the collection of taxes for 2020, other than those levied under By-law No. 1673-2019 (the interim levy by-law) be authorized. 10. City Council adopt the application of the Creative Co-location Facilities subclasses for the Commercial, Commercial Residual and Industrial property classes for 2020, and a. the tax rate for municipal purposes for the Creative Co-location Facility subclass of the Commercial and Commercial Residual Property classes be set at a 50 percent reduction of the Commercial and Commercial Residual Property class tax rate for 2020; and b. the tax rate for municipal purposes for the Creative Co-location Facility subclass of the Industrial Property class be set at a 50 percent reduction of the Industrial Property class tax rate for 2020. 11. City Council adopt the following property tax capping policies for the 2020 taxation year: a. limit tax increases for the commercial, industrial, and multi-residential property classes by capping taxes at 10 percent of the preceding year's annualized taxes, by opting to have subsection 292(1), paragraph 1, of the City of Toronto Act, 2006, apply for the 2020 taxation year; b. continue to provide that the 10 percent cap on tax increases apply to any property within the commercial, industrial and multi-residential classes, regardless of whether the property had reached full Current Value Assessment taxation levels in a prior year, subject to the threshold adopted in Recommendation 11c. below; and c. for the purposes of subsection 292(1), paragraphs 3 and 4 of the City of Toronto Act, 2006, adopt a threshold limit of $500 to determine the taxes for municipal and school purposes, such that properties that are within $500 (plus or minus) of their full Current Value Assessment level of taxation in the current year are taxed at full Current Value Assessment taxation levels for the year, and are therefore excluded from capping/claw-back provisions for that year.
Staff recommendation as filed
The Budget Committee recommends that: 1. In respect of calculations to establish 2020 tax rates and tax ratios, City Council elect the following in order to determine the notional tax rates to raise the previous year's levies: a. subject to receiving the necessary amendment to Ontario Regulation 121/07 for the 2020 taxation year, to exclude the assessment of a property in a property class from the calculation of the total assessment of the properties in that property class if the current value of the property has increased by 100 percent or more or decreased by 25 percent or more, in accordance with subsection 2.2(4), paragraph 2 of Ontario Regulation 121/07 ("Ontario Regulation 121/07"); and b. to adjust the total assessment for property in a property class so that the assessment excludes changes to the tax roll for the previous year resulting from eligible assessment-related losses from prior years, in accordance with an election under subsection 19 (4) of Ontario Regulation 121/07 to make subsections 19 (4.2), (4.3) and (4.4) apply. 2. City Council adopt the 2020 tax ratios shown in Column II for each of the property classes set out below in Column I: Column I Column II (to be adopted) Column III (for information only) Property Class 2020 Recommended Tax Ratios (before Graduated Tax Rates) 2020 Ending Ratios (after Graduated Tax Rates and Levy Increases) Residential 1.000000 1.000000 Multi-Residential 2.178843 2.105163 New Multi-Residential 1.000000 1.000000 Commercial General 2.700000 2.654348 Residual Commercial -Band 1 2.619000 2.432193 Residual Commercial -Band 2 2.619000 2.654348 Industrial 2.683811 2.623306 Pipeline 1.923563 1.923563 Farmlands 0.250000 0.250000 Managed Forests 0.250000 0.250000 3. Subject to receiving the necessary amendment to Ontario Regulation 121/07 for the 2020 taxation year, City Council elect to raise the tax rates on the restricted property classes as follows: i. on the Commercial Property Classes, by one-half of the percentage tax rate increase on the unrestricted property classes (residential, new multi-residential, pipelines, farmlands, and managed forests); ii. on the Industrial Property Classes, by one-third of the percentage tax rate increase on the unrestricted property classes (residential, new multi-residential, pipelines, farmlands, and managed forests); and iii. on the Multi-Residential Property Classes, no tax increase. 4. City Council continue the previous adoption of two bands of assessment of property in the Residual Commercial Property Class, for the purposes of facilitating graduated tax rates for the Residual Commercial property class in 2020 as set out in the Enhancing Toronto's Business Climate initiative, and setting such bands of assessment for each band shown in Column II at the amount shown in Column III, and setting the ratio of the tax rates for each band in relation to each other at the ratio shown in Column IV. Column I Column II Column III Column IV Property Class Bands Portion of Assessment Ratio of Tax Rate to Each Other Residual Commercial Lowest Band 1 Less than or equal to $1,000,000 0.916305 Residual Commercial Highest Band 2 Greater than $1,000,000 1.000000 5. City Council adopt: a. the tax rates set out below in Column V, which rates will raise a local municipal general tax levy for 2020 of $4,509,055,431 inclusive of a 2.0 percent residential, new multi-residential, pipeline, farmlands and managed forest tax rate increase, a 1.0 percent commercial tax rate increase, and a 0.66 percent industrial tax rate increase; and b. the additional tax rates set out below in Column VI, which rates will raise an additional special general tax levy of $47,573,413 dedicated for priority transit and housing capital projects (the "City's Building Fund levy"), in accordance Part 6 of City Council's decision on Item 2017.EX.22.2 headed 2017 Capital and Operating Budgets and Item EX11.26 headed "City Building Fund". Column I Column II Column III Column IV Column V Column VI Column VII Property Class 2020 Tax Rate for General Local Municipal Levy before Graduated Tax Rates 2020 Tax Rate for General Local Municipal Levy After Graduated Tax Rates 2020 Additional Tax Rate to Fund Budgetary Levy Increase 2020 Municipal Tax Rate 2020 Additional Tax Rate to Fund City Building 2020 Municipal Tax Rate Inclusive of City Building Fund Rate (excluding Charity rebates) (excluding Charity rebates) (Column III+IV) (Column V+VI) Residential 0.431598 percent 0.431598 percent 0.008632 percent 0.440230 percent 0.006474 percent 0.446704 percent Multi-Residential 0.940384 percent 0.940384 percent 0.000000 percent 0.940384 percent 0.000000 percent 0.940384 percent New Multi-Residential 0.431598 percent 0.431598 percent 0.008632 percent 0.440230 percent 0.006474 percent 0.446704 percent Commercial General 1.165314 percent 1.165314 percent 0.011653 percent 1.176967 percent 0.008740 percent 1.185707 percent Residual Commercial - Band 1 1.130354 percent 1.067783 percent 0.010678 percent 1.078461 percent 0.008008 percent 1.086469 percent Residual Commercial - Band 2 1.130354 percent 1.165314 percent 0.011653 percent 1.176967 percent 0.008740 percent 1.185707 percent Industrial 1.158327 percent 1.158327 percent 0.007722 percent 1.166049 percent 0.005792 percent 1.171841 percent Pipelines 0.830205 percent 0.830205 percent 0.016604 percent 0.846809 percent 0.012453 percent 0.859262 percent Farmlands 0.107899 percent 0.107899 percent 0.002158 percent 0.110057 percent 0.001618 percent 0.111675 percent Managed Forests 0.107899 percent 0.107899 percent 0.002158 percent 0.110057 percent 0.001618 percent 0.111675 percent 6. City Council determine that the 2020 Non-Program Tax Account for Rebates to Charities in the Commercial and Industrial Property Classes be set in the amount of $7,732,710 to fund the mandatory 2020 property tax rebates to registered charities in the commercial and industrial property classes, which provision is to be funded, for a net impact on the 2020 operating budget of zero, by the following: a. the additional tax rates set out below in Column III be levied as part of the general local municipal levy on the commercial classes set out in Column I and Column II to raise a further additional local municipal tax levy of $7,573,960 to fund the total estimated rebates to registered charities for properties in the commercial classes in 2020; and Column I Column II Column III Commercial Property Classes Bands Additional Tax Rate to Fund Rebates to Eligible Charities Commercial General Unbanded 0.006102 percent Residual Commercial Lowest Band 0.005591 percent Residual Commercial Highest Band 0.006102 percent b. An additional tax rate of 0.001825 percent be levied as part of the general local municipal levy on the industrial class to raise a further additional local municipal tax levy of $158,750 to fund the total estimated rebates to registered charities for properties in the industrial class in 2020. 7. City Council allocate $878,700, equivalent to 15 percent of all incremental municipal tax revenue arising from commercial and residential assessment growth in the Tax Increment Financing Zones for 2019, net of any Imagination, Manufacturing, Innovation and Technology Grants attributable to this assessment growth, to the SmartTrack Funding Reserve Fund XR173, in accordance with Part 19.e. of City Council's decision on Item EX33.1 headed Implementation of the SmartTrack Stations Program and the Metrolinx Regional Express Rail Program. 8. City Council direct the Chief Financial Officer and Treasurer to report in April to Executive Committee, or directly to Council or a special meeting of Council if necessary, on the 2020 tax rates for school purposes, and the 2020 percentage of the tax decreases required to recover the revenues foregone as a result of the cap limit on properties in the commercial, industrial and multi-residential property classes (the 2020 'clawback' rates). 9. City Council determine that: a. the instalment dates for the 2020 final tax bills be set as follows: I. the regular instalment dates be July 2, August 4, and September 1 of 2020; ii. for taxpayers who are enrolled in the monthly pre-authorized property tax payment program, the instalment dates be July 15, August 17, September 15, October 15, November 16 and December 15 of 2020; and iii. for taxpayers who are enrolled in the two installment program, the final instalment date be July 2, 2020; and b. the collection of taxes for 2020, other than those levied under By-law No. 1673-2019 (the interim levy by-law) be authorized. 10. City Council adopt the application of the Creative Co-location Facilities subclasses for the Commercial, Commercial Residual and Industrial property classes for 2020, and a. the tax rate for municipal purposes for the Creative Co-location Facility subclass of the Commercial and Commercial Residual Property classes be set at a 50 percent reduction of the Commercial and Commercial Residual Property class tax rate for 2020; and b. the tax rate for municipal purposes for the Creative Co-location Facility subclass of the Industrial Property class be set at a 50 percent reduction of the Industrial Property class tax rate for 2020.
EX13.2amended
2020 Capital and Operating Budgets
At its meeting of February 4, 2020, the Budget Committee considered Item BU16.2 headed "2020 Capital and Operating Budgets" and made recommendations to the Executive Committee. The Executive Committee will make recommendations on the 2020 Capital and Operating Budgets to City Council for its consideration at its meeting of February 19, 2020.
The Executive Committee recommends that: 2020 Operating Budget COMMUNITY AND SOCIAL SERVICES Children's Services 1. City Council approve, as amended by Recommendation 27 under Social Development, Finance and Administration, the 2020 Staff Recommended Operating Budget for Children's Services of $635.4 million gross, $91.6 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Child Care Delivery 468,992.4 390,074.3 78,918.1 Child Care System Management 166,424.8 153,728.2 12,696.6 Total Program Budget 635,417.2 543,802.5 91,614.7 2. City Council approve, as amended by Recommendation 27 under Social Development, Finance and Administration, the 2020 staff complement for Children's Services of 1,079.8 operating positions. 3. City Council request the Provincial and Federal governments to commit to increased funding for childcare subsidies and spaces in Toronto in their upcoming budgets. 4. City Council convey to the Provincial and Federal governments that the City of Toronto is committed to funding 20 percent of the combined support for childcare growth and expansion by those governments, the importance of an accessible and affordable child care system for the economic and social health of Toronto, and that childcare is the responsibility of all three levels of government. Court Services 5. City Council approve the 2020 Staff Recommended Operating Budget for Court Services of $35.8 million gross, ($40.0) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Provincial Offences Dispute Resolution 10,482.8 131.9 10,350.9 Default Fine Collection Management 5,101.0 53.4 5,047.6 Provincial Offences Court Case Management 20,209.6 75,622.2 (55,412.6) Total Program Budget 35,793.4 75,807.5 (40,014.1) 6. City Council approve the 2020 staff complement for Court Services of 253.2 operating positions. Economic Development and Culture 7. City Council increase the 2020 Operating Budget for Economic Development and Culture by $0.5 million gross and $0 net for additional Year of Public Art Funding, fully funded by a one-time draw from the Major Special Events Reserve Fund. 8. City Council increase the 2020 Staff Recommended Operating Budget for Economic Development and Culture by $0.100 million gross and net for the Scarborough restaurant promotional program. 9. City Council approve, as amended by Recommendations 7 and 8 above, the 2020 Staff Recommended Operating Budget for Economic Development and Culture of $90.3 million gross, $76.5 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Arts Services 48,365.8 2,597.6 45,768.2 Business Services 18,982.5 5,524.0 13,458.6 Entertainment Industries Services 7,877.8 2,822.3 5,055.5 Museums and Heritage Services 15,086.4 2,876.3 12,210.1 Total Program Budget 90,312.5 13,820.2 76,492.3 10. City Council approve the 2020 staff complement for Economic Development and Culture of 316.2 positions, comprising 12.0 capital positions and 304.2 operating positions. 11. City Council approve the 2020 user fees related to technical adjustments for Economic Development and Culture identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Economic Development and Culture, for inclusion in Municipal Code Chapter 441, Fees and Charges. Housing Secretariat 12. City Council approve the 2020 Staff Recommended Operating Budget for the Housing Secretariat of $14.4 million gross, $1.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) New Affordable Housing Development 11,981.7 11,567.3 414.3 Housing Improvement Programs 1,228.8 849.0 379.9 Housing Policy and Partnerships 1,228.7 852.8 375.9 Total Program Budget 14,439.2 13,269.1 1,170.1 13. City Council approve the 2020 staff complement for the Housing Secretariat comprising of 28 operating positions. Parks, Forestry and Recreation 14. City Council i ncrease the 2020 Staff Recommended Operating Budget for Parks, Forestry and Recreation by $1.337 million gross and $1.258 million net, including a capital recovery of $0.080 million funded from the City Wide Environmental Initiatives (Ravine Strategy) sub-project within their 2020 Capital Budget, and City Council approve associated increases in the staff complement of 11.3 positions as summarized in the table below: Program ($000s) 2020 2021 Gross Revenue Net Pos Net Pos Parks, Forestry & Recreation Ravine Strategy - invasive species and litter clean up 1,257.6 1,257.6 10.3 541.7 3.7 Ravine Strategy - Capital Project Delivery 79.8 79.8 0.0 1.0 0.0 Total 1,337.4 79.8 1,257.6 11.3 541.7 3.7 15. City Council increase the 2020 Staff Recommended Operating Budget for Parks, Forestry and Recreation by $1.204 million gross and net, and City Council approve associated increases in the staff complement of 17 positions to add 6 youth spaces in 2020. 16. City Council approve, as amended by Recommendations 14 and 15 above , the 2020 Staff Recommended Operating Budget for Parks, Forestry and Recreation of $456.9 million gross, $320.6 million net for the following services: Service: Gross ($000s) Revenues ($000s) Net ($000s) Community Recreation 238,616.4 76,997.2 161,619.2 Parks 153,634.8 34,135.0 119,499.8 Urban Forestry 64,607.2 25,120.7 39,486.6 Total Program Budget 456,858.4 136,252.9 320,605.5 17. City Council approve, as amended by Recommendation 14 and 15 above, the 2020 staff complement for Parks, Forestry and Recreation of 4,610.7 positions, comprising 156.9 capital positions and 4,453.8 full time equivalent operating positions. 18. City Council approve the 2020 new user fees, technical adjustments to user fees, rationalized user fees, and other fee changes above the inflationary adjusted rate for Parks, Forestry and Recreation identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Parks, Forestry and Recreation, for inclusion in Municipal Code Chapter 441, Fees and Charges. 19. City Council revise the contribution policy with respect to the receipt of replacement tree planting funds collected under the Street Tree and Private Tree By-laws (Municipal Code, Chapter 813, Trees, Articles II and III) in which all replacement tree planting funds collected be contributed directly to the Tree Canopy Reserve Fund (XR1220), therefore no longer requiring funds to be budgeted through the Operating Budget as revenues and corresponding expenditures in the form of a contribution to the reserve fund. Seniors Services and Long Term Care. 20. City Council approve the 2020 Staff Recommended Operating Budget for Seniors Services and Long-Term Care of $271.191 million gross, $47.953 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Long-Term Care Homes 257,357.8 210,974.2 46,383.6 Community and Seniors Services 13,833.0 12,263.7 1,569.3 Total Program Budget 271,190.8 223,237.9 47,952.9 21. City Council approve the 2020 staff complement for Seniors Services and Long-Term Care of 2,435.2 positions, comprising 1 capital position and 2,434.2 operating positions. 22. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for Seniors Services and Long-Term Care remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. Shelter, Support and Housing Administration (including Toronto Community Housing Corporation) 23. City Council increase the 2020 Staff Recommended Operating Budget for Shelter, Support and Housing Administration by $0.306 million gross and $0 net, fully funded from the Development Charges Reserve Fund for Subsidized Housing (XR2116) to facilitate Phase 2 of the Parkdale Hub feasibility study, to implement City Council's decision on EX11.6 headed "Parkdale Hub Project - Feasibility Study". 24. City Council increase the 2020 Staff Recommended Operating Budget Revenue for Shelter, Support and Housing Administration by $0.981 million, to reflect a one-time draw from the Tax Rate Stabilization reserve to fund one-time expenditures related to the Alexandra and Stay Bridge Hostel Program already included in the 2020 Operating Budget. 25. City Council approve, as amended by Recommendations 23 and 24 above and Recommendation 27 under Social Development, Finance and Administration, the 2020 Staff Recommended Operating Budget for Shelter, Support and Housing Administration of $1.007 billion gross, $507.4 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Homeless and Housing First Solutions 394,296.1 237,338.8 156,957.3 Social Housing System Management 612,890.4 262,408.7 350,481.7 Total Program Budget 1,007,186.5 499,747.6 507,438.9 26. City Council approve, as amended by Recommendation 27 under Social Development, Finance and Administration, the 2020 staff complement for Shelter, Support and Housing Administration of 967.6 positions, comprising 41.0 capital positions and 926.6 operating positions. Social Development, Finance and Administration 27. City Council increase the 2020 Staff Recommended Operating Budget for Social Development, Finance and Administration by $8.794 million gross, $4.767 million net, and 87 positions to establish the Human Services Integration Office as a separate service by transferring funding of: a. $0.477 million gross, $0.239 million net and 5 positions from the 2020 Staff Recommended Operating Budget for Children's Services; b. $0.739 million gross and net and 8 positions from the Staff Recommended 2020 Operating Budget for Shelter, Support and Housing Administration; and c. $7.578 million gross, $3.789 million net and 74 positions from the Staff Recommended 2020 Operating Budget for Toronto Employment and Social Services. 28. City Council increase the 2020 Staff Recommended Operating Budget for Social Development, Finance and Administration by $2.935 million gross and $2.835 million net, including a one-time $0.1 million draw from the Tax Rate Stabilization reserve for a one-time expenditure, and City Council approve associated increases in the staff complement of 2 positions as summarized in the table below: Program ($000s) 2020 2021 Gross Revenue Net Positions Net Positions Social Development, Finance and Administration New Community Youth Violence Prevention Grants 2,100.0 100.0 2,000.0 1.0 33.0 (1.0) Expand Community Crisis Response Grants 100.0 100.0 Hospital-based Violence Intervention Program Pilot 100.0 100.0 Regent Park Social Development Plan (community safety; and economic & community development) 635.1 635.1 1.0 4.0 Total 2,935.1 100.0 2,835.1 2.0 37.0 (1.0) 29. City Council authorize the Executive Director, Social Development, Finance and Administration to enter into an agreement with Sunnybrook Health Sciences Centre to transfer $0.100 million to Sunnybrook Health Sciences Centre for the Hospital-based Violence Intervention Program Pilot. 30. City Council approve, as amended by Recommendations 27 - 29 above, the 2020 Staff Recommended Operating Budget for Social Development, Finance and Administration of $64.940 million gross, $51.363 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Community and Neighbourhood Development 18,715.1 7,933.2 10,781.9 Community Partnership Investment Program 22,353.3 1,163.8 21,189.5 Social Policy and Planning 16,585.1 2,269.8 14,315.4 Financial Management and Program Support 5,693.9 1,590.8 4,103.1 Corporate Leadership 1,592.9 619.8 973.1 Total Program Budget 64,940.2 13,577.3 51,363.0 31. City Council approve, as amended by Recommendations 27 and 28 above, the 2020 staff complement for Social Development, Finance and Administration of 170 operating positions. 32. City Council authorize the Executive Director, Social Development, Finance and Administration to allocate, re-allocate, or approve and disburse the new Community Youth Violence Prevention Grants and the expended Community Crisis Response Grants, and report back to the Economic and Community Development Committee annually on these grants. Toronto Employment and Social Services 33. City Council increase the 2020 Staff Recommended Operating Budget Revenue for Toronto Employment and Social Services by $1.423 million, to reflect a one-time draw from the Tax Rate Stabilization reserve to fund a one-time expenditure related to electronic document management contracts approved by City Council already included in the 2020 Operating Budget. 34. City Council approve, as amended by Recommendation 33 above and Recommendation 27 under Social Development, Finance and Administration the 2020 Staff Recommended Operating Budget for Toronto Employment and Social Services of $1.102 billion gross, $95.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Employment Services 63,475.4 45,967.4 17,508.0 Integrated Case Management and Service Planning 137,304.0 76,816.5 60,487.5 Financial Supports 901,362.9 884,160.3 17,202.6 Total Program Budget 1,102,142.3 1,006,944.2 95,198.1 35. City Council approve, as amended by Recommendation 27 under Social Development, Finance and Administration, the 2020 staff complement for Toronto Employment and Social Services of 1,875.5 positions, comprising 11.0 capital positions and 1,864.5 operating positions. Toronto Paramedic Services 36. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Paramedic Services of $244.438 million gross, $88.707 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Community Paramedicine and Call Mitigation 3,791.6 1,856.7 1,934.9 Emergency Medical Dispatch and Preliminary Care 28,544.2 29,090.7 (546.4) Emergency Medical Care 212,102.2 124,784.2 87,318.0 Total Program Budget 244,438.0 155,731.5 88,706.5 37. City Council approve the 2020 staff complement for Toronto Paramedic Services of 1,601.3 positions, comprising 3 capital positions and 1,598.3 operating positions. 38. City Council approve the 2020 technical adjustments to user fees and user fee discontinuations for Toronto Paramedic Services identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Paramedic Services for inclusion in Municipal Code Chapter 441, Fees and Charges. INFRASTRUCTURE AND DEVELOPMENT SERVICES City Planning 39. City Council approve the 2020 Staff Recommended Operating Budget for City Planning of $53.956 million gross, $13.240 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Development Review, Decision and Implementation 29,669.8 33,687.9 (4,018.1) City Building and Policy Development 24,286.1 7,027.6 17,258.5 Total Program Budget 53,955.9 40,715.5 13,240.4 40. City Council approve the 2020 staff complement for City Planning of 450 positions, comprising 416.9 operating and 33.1 capital positions. Engineering and Construction Services 41. City Council approve the 2020 Staff Recommended Operating Budget for Engineering and Construction Services of $73.088 million gross, $1.834 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Engineering Information 9,893.9 9,025.1 868.8 Engineering Review and Acceptance 14,420.5 14,858.4 (437.9) Municipal Infrastructure Construction 48,773.9 47,371.3 1,402.6 Total Program Budget 73,088.3 71,254.8 1,833.5 42. City Council approve the 2020 staff complement for Engineering and Construction Services of 617.1 positions, comprising 128.2 operating positions and 488.9 capital positions. Toronto Fire Services 43. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Fire Services of $497.344 million gross, $476.602 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Fire Rescue and Emergency Response 462,176.1 19,603.2 442,572.9 Fire Prevention, Inspection and Enforcement 28,768.2 1,130.6 27,637.6 Fire Safety Education 6,399.9 8.1 6.391.8 Total Program Budget 497,344.2 20,741.9 476,602.3 44. City Council approve the 2020 staff complement for Toronto Fire Services of 3,192.3 positions comprised of one capital position and 3,191.3 operating positions. Municipal Licensing and Standards 45. City Council increase the 2020 Staff Recommended Operating Budget for Municipal Licensing and Standards by $0.305 million gross and net, and City Council approve associated increases in the staff complement of 5.0 positions to respond to Provincial changes impacting Animal Services. 46. City Council approve, as amended by Recommendation 45 above, the 2020 Staff Recommended Operating Budget for Municipal Licensing and Standards of $62.085 million gross, $11.740 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Bylaw Compliance and Enforcement 35,075.6 7,179.0 27,896.6 Licensing and Permits 14,727.6 40,570.5 (25,842.9) Animal Services 12,281.9 2,595.7 9,686.2 Total Program Budget 62,085.1 50,345.2 11,739.9 47. City Council approve, as amended by Recommendation 45 above, the 2020 staff complement for Municipal Licensing and Standards of 533.5 operating positions. Office of Emergency Management 48. City Council approve the 2020 Staff Recommended Operating Budget for the Office of Emergency Management of $3.266 million gross, $2.606 million net for the following service: Service: Gross ($000s) Revenue ($000s) Net ($000s) Office of Emergency Management 3,266.1 660.0 2,606.1 Total Program Budget 3,266.1 660.0 2,606.1 49. City Council approve the 2020 staff complement for the Office of Emergency Management of 21 operating positions. Policy, Planning, Finance and Administration 50. City Council approve the 2020 Staff Recommended Operating Budget for Policy, Planning, Finance and Administration of $16.947 million gross, $5.351 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Corporate Leadership 1,261.5 246.6 1,014.9 Financial Management 8,305.2 5,777.5 2,527.7 Organizational Effectiveness 448.3 18.9 429.4 Program Support 6,931.5 5,552.9 1,378.6 Total Program Budget 16,946.5 11,595.9 5,350.6 51. City Council approve the 2020 staff complement for Policy, Planning, Finance and Administration of 170.1 positions, comprising 163.1 operating positions and 7.0 capital positions. Toronto Building 52. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Building of $60.851 million gross, ($16.147) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Building Compliance 28,348.5 35,433.9 (7,085.3) Building Permission and Information 32,502.7 41,564.2 (9,061.6) Total Program Budget 60,851.2 76,998.1 (16,146.9) 53. City Council approve the 2020 staff complement for Toronto Building of 477.0 operating positions. Transit Expansion Office 54. City Council approve the 2020 Staff Recommended Operating Budget for the Transit Expansion Office of $8.672 million gross, $0.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Policy Governance 2,221.3 2,221.3 0.0 Capital Implementation 6,450.2 6,450.2 0.0 Total Program Budget 8,671.5 8,671.5 0.0 55. City Council approve the 2020 staff complement for the Transit Expansion Office of 59.0 positions, comprising 45.0 operating positions and 14.0 capital positions. Transportation Services 56. City Council approve the 2020 Staff Recommended Operating Budget for Transportation Services of $416.591 million gross, $226.402 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Road and Sidewalk Management 255,493.0 105,730.7 149,762.3 Transportation Safety and Operations 141,727.7 20,547.8 121,179.9 Permits and Applications 19,370.2 63,910.8 (44,540.6) Total Program Budget 416,590.9 190,189.3 226,401.6 57. City Council approve the 2020 staff complement for Transportation Services of 1,296.3 positions, comprising 1,121.4 operating positions and 174.9 capital positions. 58. City Council approve the 2020 user fee changes above the inflationary adjusted rate for Transportation Services identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Transportation Services, for inclusion in Municipal Code Chapter 441, Fees and Charges. 59. City Council request the General Manager, Transportation Services, to consider funding the design and installation of a street-type safety light along the City-owned pedestrian walkway from Cindy Nicholas Drive to Morningside Avenue to ensure the walkway is illuminated in compliance with street lighting standards using existing resources in the 2020 Operating Budget for Transportation Services. 60. City Council urge the Federal Government, through Infrastructure Canada, to allocate new funding for municipalities for urban cycling infrastructure, in order to improve safety and support Canada's climate change commitments. CORPORATE SERVICES 311 Toronto 61. City Council approve the 2020 Staff Recommended Operating Budget for 311 Toronto of $19.072 million gross, $10.175 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) 311 Front Line Service Delivery 15,127.8 6,882.5 8,245.3 311 Project Management Office 2,432.0 2,014.8 417.2 311 Info and Business Processing 1,285.4 1,285.4 311 Metrics and Perf Reporting 226.9 226.9 Total Program Budget 19,072.0 8,897.2 10,174.8 62. City Council approve the 2020 staff complement for 311 Toronto of 183 positions, comprising 17 capital positions and 166 operating positions. Corporate Real Estate Management 63. City Council approve the 2020 Staff Recommended Operating Budget for Corporate Real Estate Management of $193.6 million gross, $104.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Facilities Management 164,953.8 26,806.9 138,146.9 Real Estate Services 28,673.4 62,809.5 (34,136.1) Total Program Budget 193,627.2 89,616.4 104,010.7 64. City Council approve the 2020 staff complement for Corporate Real Estate Management of 1,031.4 positions, comprising 98.0 capital positions and 933.4 operating positions. Environment and Energy 65. City Council approve the 2020 Staff Recommended Operating Budget for Environment and Energy of $17.1 million gross, $13.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Environment and Energy 17,095.7 4,093.6 13,002.1 Total Program Budget 17,095.7 4,093.6 13,002.1 66. City Council approve the 2020 staff complement for Environment and Energy of 101.6 positions, comprising 2 capital positions and 99.6 operating positions. 67. City Council request the Chief Financial Officer and Treasurer and the Director, Environment and Energy to include in the report to City Council on TransformTO implementation in the second quarter of 2020, funding options for immediate implementation of TransformTO by way of an in-year budget adjustment to the 2020 Council Approved Environment and Energy Operating Budget. Fleet Services 68. City Council increase the 2020 Staff Recommended Operating Budget for Fleet Services by $0.252 million gross and $0.123 million net and City Council approve associated increases in the staff complement for the following: a. $0.123 million gross and net, and associated increases in the staff complement of 2.0 positions for the FleetShare project implementation; and b. $0.129 million gross and $0 net, including a one-time $0.129 million draw from the Tax Rate Stabilization reserve and associated increases in the staff complement of 2.0 positions for the Autonomous Vehicle Tactical Plan. 69. City Council approve, as amended by Recommendation 68 above, the 2020 Staff Recommended Operating Budget for Fleet Services of $62.4 million gross, $27.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Fleet Management 42,965.0 22,143.9 20,821.1 Fuel Management 19,410.8 13,038.0 6,372.8 Total Program Budget 62,375.8 35,181.9 27,193.9 70. City Council approve, as amended by Recommendation 68 above, the 2020 staff complement for Fleet Services of 204 positions, comprising 3 capital positions and 201 operating positions. Information and Technology 71. City Council approve the 2020 Staff Recommended Operating Budget for Information and Technology of $128.8 million gross, $91.3 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Business IT Solutions 54,898.8 23,150.1 31,748.7 Computer and Communications Technology Infrastructure 44,720.0 11,815.8 32,904.2 Enterprise IT Planning and Client Services 29,162.0 2,534.1 26,627.9 Total Program Budget 128,780.9 37,500.1 91,280.8 72. City Council approve the 2020 staff complement for Information and Technology of 830 positions, comprising 185 capital positions and 645 operating positions. 73. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for Information and Technology remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. FINANCE AND TREASURY SERVICES Office of the Chief Financial Officer and Treasurer 74. City Council amend the 2020 Staff Recommended Operating Budget for the Office of the Chief Financial Officer and Treasurer by $0 gross and $0 net through the transfer of administration and business support activities and City Council approve associated funding of $1.625 million gross and net and 12 positions from Finance and Administration services to Financial Planning. 75. City Council approve, as amended by Recommendation 74 above and Recommendation 77 under the Office of the Controller, the 2020 Staff Recommended Operating Budget for the Office of the Chief Financial Officer and Treasurer of $19.3 million gross, $14.7 million net for the following services: Service: Gross($000s) Revenue ($000s) Net ($000s) Finance and Administration 3,107.6 87.3 3,020.3 Corporate Finance 6,161.7 2,787.6 3,374.1 Financial Planning 8,289.2 1,519.3 6,769.9 Internal Audit 1,789.5 255.7 1,533.8 Total Program Budget 19,348.0 4,649.9 14,698.1 76. City Council approve, as amended by Recommendation 74 above and Recommendation 77 under the Office of the Controller, the 2020 staff complement for the Office of the Chief Financial Officer and Treasurer of 130.0 positions, comprising 6.0 capital positions and 124.0 operating positions. Office of the Controller 77. City Council increase the 2020 Staff Recommended Operating Budget for the Office of the Controller by $2.780 million gross, $1.947 million net, and 18 positions to establish Policy and Strategy as a separate service by transferring funding of: a. $2.780 million gross, $1.947 million net and 18 positions from the 2020 Staff Recommended Operating Budget for the Office of the Chief Financial Officer and Treasurer within the Corporate Finance service. 78. City Council approve, as amended by Recommendation 77 above, the 2020 Staff Recommended Operating Budget for the Office of the Controller of $77.6 million gross, $37.7 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Controllership 1,081.6 0 1,081.6 Accounting Services 11,681.3 2,832.9 8,848.4 Pension, Payroll and Employee Benefits 16,813.4 4,337.4 12,476.0 Purchasing and Materials Management 17,786.8 4,378.0 13,408.8 Revenue Services 30,265.3 28,402.4 1,862.9 Total Program Budget 77,628.4 39,950.7 37,677.7 79. City Council approve, as amended by Recommendation 77 above, the 2020 staff complement for the Office of the Controller of 675 positions, comprising 35 capital positions and 640 operating positions. 80. City Council approve the 2020 fee discontinuation for the Office of the Controller identified in Appendix 8 to the 2020 Staff Recommended Operating Budget Notes for the Office of the Controller, for inclusion in the Municipal Code Chapter 441, Fees and Charges. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 81. City Council approve the 2020 Staff Recommended Operating Budget for the City Clerk's Office of $52.5 million gross, $38.7 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Elect Government 7,160.0 7,160.0 0.0 Make Government Work 33,838.3 5,552.8 28,285.5 Open Government 11,521.4 1,133.5 10,387.9 Total Program Budget 52,519.8 13,846.4 38,673.4 82. City Council approve the 2020 staff complement for the City Clerk's Office of 375.9 positions, comprising 17.9 capital positions and 358.0 operating positions. 83. City Council approve the 2020 new user fees, technical adjustments to user fees and market rate user fee changes for City Clerk's Office identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office, for inclusion in Municipal Code Chapter 441, Fees and Charges. 84. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. City Council 85. City Council approve the 2020 Staff Recommended Operating Budget for City Council of $21.9 million gross and $21.8 million net: Gross($000s) Revenue ($000s) Net ($000s) Total Budget 21,888.7 107.5 21,781.2 Office of the Mayor 86. City Council approve the 2020 Staff Recommended Operating Budget for the Office of the Mayor of $2.567 million gross and net: Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 2,567.0 0.0 2,567.0 Office of the Auditor General 87. City Council increase the 2020 Operating Budget for the Office of the Auditor General by $0.675 million gross and net for temporary funding to address emerging cybersecurity risks and high-risk fraud and waste complaints, funded by adjustments in Recommendation 148 under Corporate Accounts below. 88. City Council approve, as amended by Recommendation 87 above, the 2020 Operating Budget for the Office of the Auditor General of $6.701 million gross and net. Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 6,700.8 0.0 6,700.8 89. City Council approve the 2020 staff complement for the Office of the Auditor General of 36.0 positions. 90. City Council approve the retention of the service level over the past three years on a permanent basis as a result of the Council-approved 2017 to 2019 time-limited budget increases to undertake value for money audits and investigations. Office of the Integrity Commissioner 91. City Council approve the 2020 Operating Budget for the Office of the Integrity Commissioner of $0.762 million gross and net. Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 762.4 0.000 762.4 92. City Council approve the 2020 staff complement for the Office of the Integrity Commissioner of 3.0 positions. 93. City Council request the City Manager and the Chief Financial Officer and Treasurer to report back in 2020 on the feasibility of establishing a reserve to fund investigations or external legal services required by the Office of the Integrity Commissioner. Toronto Lobbyist Registrar 94. City Council d ecrease the 2020 Operating Budget for the Toronto Lobbyist Registrar by $0.199 million gross and net, and City Council approve associated decreases in the staff complement of 2.0 positions. 95. City Council approve, as amended by Recommendation 94 above, the 2020 Operating Budget for the Toronto Lobbyist Registrar of $1.451 million gross and net: Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 1,451.4 0.0 1,451.4 96. City Council approve, as amended by Recommendation 94 above, the 2020 staff complement for the Toronto Lobbyist Registrar of 10.3 positions. Ombudsman Toronto 97. City Council fund $0.170 million gross and net of the 2020 Operating Budget for Ombudsman Toronto, including 2 positions, by adjustments in Recommendation 148 under Corporate Accounts below. 98. City Council approve, as amended by Recommendation 97 above, the 2020 Operating Budget for Ombudsman Toronto of $2.196 million gross and net: Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 2,195.7 0.0 2,195.7 99. City Council approve the 2020 staff complement for Ombudsman Toronto of 14.0 positions. City Manager's Office 100. City Council approve the 2020 Staff Recommended Operating Budget for the City Manager's Office of $63.4 million gross, $58.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Executive Management 2,927.0 0.0 2,927.0 Strategic and Corporate Policy 4,291.5 1,333.2 2,958.6 Strategic Communications 8,356.1 1,108.8 7,247.3 People and Equity 46,988.6 2,825.7 44,163.0 Strategic Partnerships 840.0 134.9 705.1 Total Program Budget 63,403.2 5,402.6 58,000.7 101. City Council approve the 2020 staff complement for the City Manager's Office of 466 positions, comprising 5 capital positions and 461 operating positions Legal Services 102. City Council approve the 2020 Staff Recommended Operating Budget for Legal Services of $67.2 million gross, $41.5 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Civil Litigation 16,574.1 7,644.3 8,929.8 Prosecution 22,287.0 2,045.6 20,241.4 Solicitor 28,314.8 15,997.8 12,317.0 Total Program Budget 67,175.9 25,687.7 41,488.2 103. City Council approve the 2020 staff complement for Legal Services of 400.4 positions, comprising 10 capital positions and 390.4 operating positions. AGENCIES Arena Boards of Management 104. City Council approve the 2020 Staff Recommended Operating Budget for the Arena Boards of Management of $9.99 million gross, ($0.11) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) George Bell 778.6 778.8 (0.3) William H. Bolton 1,258.4 1,258.6 (0.3) Larry Grossman Forest Hill Memorial 1,372.2 1,374.8 (2.6) Leaside Memorial Community Gardens 2,290.4 2,378.7 (88.3) McCormick Playground 856.6 857.0 (0.4) Moss Park 1,008.7 1,009.8 (1.1) North Toronto Memorial 1,106.5 1,106.6 (0.1) Ted Reeve Community 1,327.5 1,342.3 (14.8) Total Program Budget 9,998.8 10,106.7 (107.9) 105. City Council approve the 2020 staff complement for the Arena Boards of Management of 66.0 operating positions. 106. City Council approve the technical adjustments to user fees, and market rate user fee changes, for the Arena Boards of Management identified in Appendix 8 to the 2020 Staff Recommended Operating Budget Notes for the Arena Boards of Management, for inclusion in Municipal Code Chapter 441, Fees and Charges. Association of Community Centres 107. City Council increase the 2020 Staff Recommended Operating Budget for the Association of Community Centres of $0.129 million gross and net, and City Council approve associated increases in the staff complement of 0.6 positions as summarized in the table below: Program ($000s) 2020 2021 Gross Revenue Net Positions Net Positions Association of Community Centres Applegrove - Food Hub at Glen Rhodes Church 90.0 90.0 30.0 Applegrove - Staffing Enhancements 38.6 38.6 0.6 Total 128.6 0.0 128.6 0.6 30.0 0.0 108. City Council approve, as amended by Recommendation 107 above, the 2020 Staff Recommended Operating Budget for the Association of Community Centres of $8.9 million gross, $8.5 million net for the following services: Service: Gross($000s) Revenue($000s) Net ($000s) 519 Church Street Community Centre 1,570.8 1,570.8 Applegrove Community Centre 411.6 411.6 Cecil Community Centre 729.9 729.9 Central Eglinton Community Centre 745.3 745.3 Community Centre 55 815.8 815.8 Eastview Neighbourhood Community Centre 636.3 636.3 Ralph Thornton Community Centre 813.8 39.4 774.5 Scadding Court Community Centre 991.0 991.0 Swansea Town Hall 592.0 278.8 313.2 Waterfront Neighbourhood Centre 1,543.7 1,543.7 Total Program Budget 8,850.4 318.2 8,532.2 109. City Council approve, as amended by Recommendation 107 above, the 2020 staff complement for the Association of Community Centres of 80.6 operating positions. 110. City Council approve the 2020 market rate user fee changes for the Association of Community Centres identified in Appendix 8 to the 2020 Staff Recommended Operating Budget Notes for the Association of Community Centres, for inclusion in Municipal Code Chapter 441, Fees and Charges. CreateTO 111. City Council approve the 2020 Staff Recommended Operating Budget for CreateTO of $14.409 million gross, $0.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) CreateTO 14,409.0 14,409.0 0.0 Total Agency Budget 14,409.0 14,409.0 0.0 112. City Council approve the 2020 staff complement for CreateTO of 64.0 positions, comprising 1.0 capital position and 63.0 operating positions. 113. City Council direct that Confidential Attachment 1 to the report (September 10, 2019) from the Chief Executive Officer, CreateTO remain confidential in its entirety, as it deals with personal matters about identifiable persons and labour relations. Exhibition Place 114. City Council approve the 2020 Staff Recommended Operating Budget for Exhibition Place of $56.9 million gross, ($0.5) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Exhibitions and Events 32,847.1 40,507.4 (7,660.3) Conventions, Conferences and Meetings 5,289.3 5,341.3 (52.0) Exhibition Place Parking Access 3,334.2 8,367.8 (5,033.6) Exhibition Place Asset Management 15,403.2 3,157.3 12,245.8 Total Program Budget 56,873.8 57,373.8 (500.0) 115. City Council approve the 2020 staff complement for Exhibition Place of 357.0 positions, comprising 5.0 capital positions and 352.0 operating positions. 116. City Council approve the 2020 market rate user fee changes for Exhibition Place identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Exhibition Place, for inclusion in the Municipal Code Chapter 441, Fees and Charges. Heritage Toronto 117. City Council approve the 2020 Staff Recommended Operating Budget for Heritage Toronto of $1.100 million gross, $0.431 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Heritage Promotion and Education 886.4 386.3 500.1 Heritage Fundraising and Partnerships 213.4 282.5 69.1 Total Program Budget 1,099.8 668.8 431.0 118. City Council approve the 2020 staff complement for Heritage Toronto of 9.5 operating positions. TO Live 119. City Council approve the 2020 Staff Recommended Operating Budget for TO Live of $38.7 million gross, $5.6 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Theatrical and Other Cultural Events 38,698.6 33,099.4 5,599.2 Total Program Budget 38,698.6 33,099.4 5,599.2 120. City Council approve the 2020 staff complement for TO Live of 240.4 positions, comprising 4.0 capital positions and 236.4 operating positions. 121. City Council approve the 2020 technical adjustments and discontinuation of user fees for TO Live identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for TO Live to reflect in the Municipal Code Chapter 441, Fees and Charges. Toronto and Region Conservation Authority 122. City Council approve the 2020 Staff Recommended Operating Budget for Toronto and Region Conservation Authority of $9.470 million gross, $4.268 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto and Region Conservation Authority: $9,470.4 $5,202.8 $4,267.6 Total Program Budget $9,470.4 $5,202.8 $4,267.6 Toronto Atmospheric Fund 123. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Atmospheric Fund of $5.630 million gross, $0.0 million net for the following services: Service: Gross ($000s) Net ($000s) Toronto Atmospheric Fund 5,630.0 0.0 Total Program Budget 5,630.0 0.0 124. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Atmospheric Fund and associated staff complement of 13.0 positions, entirely comprised of operating service delivery positions. Toronto Public Health 125. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Public Health of $269.154 million gross, $69.409 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Chronic Diseases and Injury Prevention 44,477.2 30,550.2 13,927.0 Emergency Preparedness 2,492.1 1,467.2 1,024.9 Environmental Health 24,931.3 19,915.9 5,015.4 Family Health 109,679.4 88,336.6 21,342.8 Infectious Diseases 68,148.6 47,966.3 20,182.3 Public Health Foundations 19,425.2 11,508.7 7,916.5 Total Program Budget 269,153.8 199,745.0 69,408.8 126. City Council approve the 2020 staff complement for Toronto Public Health of 1,921.2 positions, comprising 10 capital positions and 1,911.2 operating positions. 127. City Council approve the 2020 other fee changes above the inflationary adjusted rate for Toronto Public Health identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health, for inclusion in Municipal Code Chapter 441, Fees and Charges. 128. City Council direct that Confidential Attachment 1 to the report (September 19, 2019) from the Medical Officer of Health remain confidential in its entirety, as it relates to personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations. 129. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. Toronto Public Library 130. City Council increase the 2020 Staff Recommended Operating Budget for the Toronto Public Library by $1.844 million gross and net, and City Council approve associated increases in the staff complement of 16 positions to add 8 youth hubs in 2020. 131. City Council approve, as amended by Recommendation 130 above, the 2020 Staff Recommended Operating Budget for the Toronto Public Library of $213.118 million gross, $192.478 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Collections Access and Borrowing 79,215.1 6,870.7 72,344.4 In-Branch and Virtual Services 126,202.8 13,448.0 112,754.8 Partnerships, Outreach and Customer Engagement 7,699.8 321.1 7,378.7 Total Program Budget 213,117.6 20,639.7 192,477.9 132. City Council approve, as amended by Recommendation 130 above, the 2020 staff complement for the Toronto Public Library of 1,742.8 positions, comprising of 5.0 capital positions and 1,737.8 operating positions. Toronto Police Service 133. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Police Service of $1,221.2 million gross, $1,076.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto Police Service 1,221,215.7 145,021.0 1,076,194.7 Total Program Budget 1,221,215.7 145,021.0 1,076,194.7 134. City Council approve the 2020 staff complement for the Toronto Police Service of 7,881.0 operating service delivery positions. Toronto Police Services Board 135. City Council increase the 2020 Staff Recommended Operating Budget for the Toronto Police Services Board by $1.0 million gross and $0.0 net, including a one-time $1.0 million draw from the Tax Rate Stabilization reserve for a one-time expenditure to expand the scope of the missing persons review. 136. City Council approve, as amended by Recommendation 135 above, the 2020 Staff Recommended Operating Budget for the Toronto Police Services Board of $3.767 million gross, $1.930 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto Police Services Board 3,767.4 1,837.0 1,930.4 Total Program Budget 3,767.4 1,837.0 1,930.4 137. City Council approve the 2020 staff complement for the Toronto Police Services Board of 7.5 positions. Toronto Police Services Parking Enforcement Unit 138. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Police Services Parking Enforcement Unit of $50.8 million gross, $49.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto Police Services Parking Enforcement Unit 50,768.5 1,539.7 49,228.8 Total Program Budget 50,768.5 1,539.7 49,228.8 139. City Council approve the 2020 staff complement for the Toronto Police Services Parking Enforcement Unit of 394.0 operating positions. Toronto Transit Commission 140. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Transit Commission of $2.144 billion gross, $789.828 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Conventional 1,987,170.8 1,344,589.0 642,581.8 Wheel Trans 158,482.9 9,236.5 147,246.4 Total Program Budget 2,143,653.7 1,353,825.5 789,828.2 141. City Council approve the 2020 staff complement for the Toronto Transit Commission of 16,167.0 positions, comprising 13,720.0 operating positions and 2,447.0 capital positions. 142. City Council request the City Manager, in consultation with the Chief Executive Officer, Toronto Transit Commission, to report back to City Council on a long-term strategy to reduce the share of the Toronto Transit Commission operating budget covered by fares to be no more than 50 percent of the overall cost. Toronto Zoo 143. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Zoo of $51.9 million gross, $12.8 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Zoo Visitor Services 32,677.5 37,056.2 (4,378.7) Zoo Conservation and Science 19,193.9 2,042.9 17,151.0 Total Program Budget 51,871.4 39,099.1 12,772.3 144. City Council approve the 2020 staff complement for the Toronto Zoo of 399.2 operating positions. 145. City Council approve the 2020 fees above inflation and discontinued user fees for the Toronto Zoo identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Zoo, to reflect in the Municipal Code Chapter 441, Fees and Charges. Yonge-Dundas Square 146. City Council approve the 2020 Staff Recommended Operating Budget for Yonge-Dundas Square of $3.747 million gross, $0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Public Square and Event Venue 3,747.6 3,747.6 0 Total Program Budget 3,747.6 3,747.6 0 147. City Council approve the 2020 staff complement for Yonge-Dundas Square of 8.0 operating positions. Corporate Accounts 148. City Council decrease the 2020 Operating Budget for Corporate Accounts by $0.0 gross and $0.845 million net through a one-time recovery from unutilized prior year capital from current funding (CFS999) directed to the Capital from Current budget. 149. City Council decrease the 2020 Staff Recommended Operating Budget for Corporate Accounts - Non-Program Expenditures by $5.023 million gross and net through a reduction in the contribution of Municipal Land Transfer Tax revenues towards the Tax Rate Stabilization reserve. 150. City Council increase the Staff Recommended 2020 Operating Budget for Corporate Accounts - Non-Program Expenditures (NP2161), by $637,000.00 gross, $0 net, fully funded by Section 37 community benefits related to a development at 275 Albany Avenue and 420 Dupont Street (Source Account: 220096) to fund the Toronto District School Board for the Huron Street Public School Playground Project. 151. City Council request the General Manager, Parks, Forestry and Recreation to participate in the preparation of the Community Access Agreement and request the City Solicitor to draw up the Agreement, in consultation with Community Planning staff and the Ward Councillor in reference to Recommendation 150 above. 152. City Council authorize the execution of a Community Access Agreement for a duration of a minimum of 20 years with the Toronto District School Board for the playground improvements at Huron Street Public School in reference to Recommendation 150 above, to the satisfaction of the City Solicitor. 153. City Council direct that the funds in Recommendation 150 above be forwarded to the Toronto District School Board once the Toronto District School Board has signed a Community Access Agreement with the City, governing the purpose of the funds, the financial reporting requirements, and addressing community access to the playground facilities satisfactory to the General Manager, Parks, Forestry and Recreation and the Ward Councillor, and prepared in consultation with City Solicitor. 154. City Council approve, as amended by Recommendations 148-153 above, the 2020 Staff Recommended Operating Budget for Corporate Accounts of $1.654 billion gross and ($170.217) million net revenue comprised of the following accounts: Accounts: Gross Exp. ($000s) Revenue ($000s) Net Exp. / (Rev) ($000s) Capital and Corporate Financing 1,026,796.8 68,250.5 958,546.3 Non-Program Expenditures 541,016.0 187,366.5 353,649.4 Non-Program Revenues 119,288.7 1,601,665.4 (1,482,376.8) Total Non-Program Budget 1,687,101.5 1,857,282.4 (170,181.0) 155. City Council approve the staff complement of 397 operating positions for Non-Program, consistent with 2019 approved levels. 156. City Council approve a contribution to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects of $91.461 million. 157. City Council approve one-time contributions to and from the Tax Rate Stabilization Reserve as shown below: i. contribution from the Tax Rate Stabilization Reserve of $23.862 million; and ii. contribution to the Tax Rate Stabilization of $33.062 million. 158. City Council approve the 2020 sinking fund levies of $366.894 million in respect of the City's capital financing requirements. 159. City Council approve the contribution to the Scarborough Transit Reserve Fund from the dedicated special property tax levy of $40.699 million, in support of commitments to transit investments. 160. City Council approve the following adjustments to the 2020 Solid Waste Management Services Rebate for single family and residential units above commercial customers, effective January 1, 2020: i. adjust the Small Bin Rebate from $160.04 to $80.59; and ii. adjust the Medium Bin Rate from $73.69 to $0. 161. City Council direct the Chief Financial Officer and Treasurer to report to the Executive Committee in the second quarter of 2020 on: a. the following key policy analyses of a vacant home tax: 1. the impact a vacant home tax has had on the supply of affordable housing and rental vacancy rates in other jurisdictions; 2. a comparison of a vacant home tax with other strategies used by other jurisdictions to increase the supply of affordable housing and rental vacancy rates, e.g. incentives for purpose-built affordable rental apartment units; 3. the nature and trends in the Toronto housing market that perpetuate the occurrence of vacant homes and the duration of such vacancy; 4. the extent to which vacant homes are negatively affecting the supply of affordable housing or rental vacancy rates in Toronto; and 5. whether a vacant home tax could achieve the objectives of increasing the supply of affordable housing and increasing rental vacancy rates in Toronto; and b. a potential design and possible implementation of an effective and efficient vacant home tax program, and with recommendations on the following items, should City Council wish to proceed with a vacant home tax: 1. means of identifying vacant homes; 2. amount per property to be levied; 3. staffing and/or external consultants required to implement a vacant home tax; 4. hardware and software costs; and 5. timing required to successfully roll out a vacant home tax. 2020-2029 Capital Budget and Plan COMMUNITY AND SOCIAL SERVICES Children's Services 162. City Council approve the 2020 Staff Recommended Capital Budget for Children's Services with cash flows and future year commitments totaling $71.451 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Children's Services. 163. City Council approve the 2021-2029 Staff Recommended Capital Plan for Children's Services totalling $18.379 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Children's Services. 164. City Council direct 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. Economic Development and Culture 165. City Council approve the 2020 Staff Recommended Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $45.513 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Economic Development and Culture. 166. City Council approve the 2021-2029 Staff Recommended Capital Plan for Economic Development and Culture totalling $140.330 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Economic Development and Culture. 167. City Council direct 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. 168. City Council authorize the General Manager, Economic Development and Culture to allocate grants up to the General Manager's spending authority, as needed, to support strategies subject to an accountable application process, and to the satisfaction of the General Manager, Economic Development and Culture and report back annually to the Economic and Community Development Committee on the recipients of the funding and the results of the funded strategies. Parks, Forestry and Recreation 169. City Council approve, as amended by Recommendation 14 under Parks, Forestry and Recreation, the 2020 Staff Recommended Capital Budget for Parks, Forestry and Recreation with cash flows and future year commitments totaling $903.415 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Parks, Forestry and Recreation. 170. City Council approve the 2021-2029 Staff Recommended Capital Plan for Parks, Forestry and Recreation totalling $1,332.040 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Parks, Forestry and Recreation. 171. City Council direct 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. 172. City Council request the General Manager, Parks, Forestry and Recreation to consult with the Toronto Skateboard Committee and relevant stakeholders on any cost adjustments needed to deliver the four community skate parks funded in the capital budget, and report back through the 2021 Budget Process. 173. City Council request the General Manager, Parks, Forestry and Recreation to consider as part of the 2021 budget process, accelerating the feasibility and installation work for a new elevator and other accessibility upgrades at Tam Heather Curling and Tennis Club, (currently in the 2020-2029 Recommended Capital Budget and Plan, $2.742 million and $0.250 million in 2023 and $2.492 million in 2024, for the state of good repair rehabilitation) to 2021 and 2022. Seniors Services and Long Term Care 174. City Council approve the 2020 Staff Recommended Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $192.643 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Seniors Services and Long Term Care. 175. City Council approve the 2021-2029 Staff Recommended Capital Plan for Seniors Services and Long-Term Care totalling $88.527 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Seniors Services and Long Term Care. Shelter, Support and Housing Administration (including Toronto Community Housing Corporation) 176. City Council approve the 2020 Staff Recommended Capital Budget for Shelter, Support and Housing Administration with cash flows and future year commitments totalling $990 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Shelter, Support and Housing Administration. 177. City Council approve the 2021-2029 Staff Recommended Capital Plan for Shelter, Support and Housing Administration totalling $1.474 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Shelter, Support and Housing Administration. 178. City Council direct 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. Toronto Employment and Social Services 179. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Employment and Social Services with cash flows and future year commitments totaling $19.8 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Employment and Social Services. Toronto Paramedic Services 180. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $56.369 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Paramedic Services. 181. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Paramedic Services totalling $51.470 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Paramedic Services. INFRASTRUCTURE AND DEVELOPMENT SERVICES City Planning 182. City Council approve the 2020 Staff Recommended Capital Budget for City Planning with cash flows and future year commitments totaling $11.659 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for City Planning. 183. City Council approve the 2021-2029 Staff Recommended Capital Plan for City Planning totalling $48.267 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for City Planning. Toronto Fire Services 184. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Fire Services with cash flows and future year commitments totaling $50.204 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Fire Services. 185. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Fire Services totalling $12.474 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Fire Services. Transportation Services 186. City Council approve the 2020 Staff Recommended Capital Budget for Transportation Services with cash flows and future year commitments totaling $2.357 billion as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Transportation Services. 187. City Council approve the 2021-2029 Staff Recommended Capital Plan for Transportation Services totalling $2.673 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Transportation Services. 188. City Council request the General Manager, Transportation Services to include sufficient funding as part of the 2021 capital budget process to maintain the cycling infrastructure budget at a level of at least $16 million annually. Waterfront Revitalization Initiative 189. City Council approve the 2020 Staff Recommended Capital Budget for the Waterfront Revitalization Initiative with cash flows and future year commitments totaling $345.834 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital Budget Notes for Waterfront Revitalization Initiative. 190. City Council approve the 2021-2029 Staff Recommended Capital Plan for the Waterfront Revitalization Initiative totalling $17.089 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital Budget Notes for Waterfront Revitalization Initiative. 191. City Council direct 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. CORPORATE SERVICES 311 Toronto 192. City Council approve the 2020 Staff Recommended Capital Budget for 311 Toronto with cash flows and future year commitments totaling $13.637 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for 311 Toronto. 193. City Council approve the 2021-2029 Staff Recommended Capital Plan for 311 Toronto totalling $7.390 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for 311 Toronto. Corporate Real Estate Management 194. City Council approve the 2020 Staff Recommended Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $760.772 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Corporate Real Estate Management. 195. City Council approve the 2021-2029 Staff Recommended Capital Plan for Corporate Real Estate Management totalling $565.139 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Corporate Real Estate Management. 196. City Council direct 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. Environment and Energy 197. City Council approve the 2020 Staff Recommended Capital Budget for Environment and Energy with cash flows and future year commitments totaling $51.2 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Environment and Energy. 198. City Council approve the 2021-2029 Staff Recommended Capital Plan for Environment and Energy totalling $98.5 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Environment and Energy. Fleet Services 199. City Council increase the 2020 Capital Budget for Fleet Services by $1.319 million for the FleetShare capital project ($0.020 million) and the Electric Vehicle and Charging Infrastructure project ($1.299 million), cash flowed in 2020 and fully funded from a draw from the Capital Financing Reserve - XQ0011. 200. City Council approve, as amended by Recommendation 199 above, the 2020 Staff Recommended Capital Budget for Fleet Services with cash flows and future year commitments totaling $115.2 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Fleet Services. 201. City Council approve the 2021-2029 Staff Recommended Capital Plan for Fleet Services totalling $676.2 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Fleet Services. 202. City Council request the General Manager, Fleet Services to include a request for funding for Sustainable Green Fleet Plan initiatives in the 2021 Capital budget submission for Fleet Services for 2021-2030. Information and Technology 203. City Council approve the 2020 Staff Recommended Capital Budget for Information and Technology with cash flows and future year commitments totaling $109.2 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Information and Technology. 204. City Council approve the 2021-2029 Staff Recommended Capital Plan for Information and Technology totalling $202.2 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Information and Technology. FINANCE AND TREASURY SERVICES Financial Services 205. City Council approve the 2020 Staff Recommended Capital Budget for Financial Services with cash flows and future year commitments totaling $31.468 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital Budget Notes for Financial Services. 206. City Council approve the 2021-2029 Staff Recommended Capital Plan for Financial Services totalling $20.800 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital Budget Notes for Financial Services. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 207. City Council approve the 2020 Staff Recommended Capital Budget for the City Clerk's Office with cash flows and future year commitments totaling $8.5 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office. 208. City Council approve the 2021-2029 Staff Recommended Capital Plan for the City Clerk's Office totalling $23.5 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office. Toronto Lobbyist Registrar 209. City Council approve the 2020 Capital Budget for the Toronto Lobbyist Registrar with cash flows and future year commitments totaling $0.1 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Lobbyist Registrar. 210. City Council approve the 2021-2029 Capital Plan for the Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Lobbyist Registrar. Ombudsman Toronto 211. City Council approve the 2021-2029 Capital Plan for Ombudsman Toronto totalling $0.700 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Ombudsman Toronto. AGENCIES Exhibition Place 212. City Council approve the 2020 Staff Recommended Capital Budget for Exhibition Place with cash flows and future year commitments totaling $13.725 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Exhibition Place. 213. City Council approve the 2021-2029 Staff Recommended Capital Plan for Exhibition Place totalling $130.490 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Exhibition Place. 214. City Council direct 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. TO Live 215. City Council approve the 2020 Staff Recommended Capital Budget for TO Live with cash flows and future year commitments totaling $23.397 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for TO Live. 216. City Council approve the 2021-2029 Staff Recommended Capital Plan for TO Live totalling $72.618 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for TO Live. Toronto and Region Conservation Authority 217. City Council approve the 2020 Staff Recommended Capital Budget for Toronto and Region Conservation Authority with cash flows totalling $24.825 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto and Region Conservation Authority. 218. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto and Region Conservation Authority totalling $186.498 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto and Region Conservation Authority. 219. City Council direct 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. Toronto Public Health 220. City Council increase the 2020 Staff Recommended Capital Budget for Toronto Public Health by $1.147 million gross to add a new capital project, "Ontario Seniors Dental Care Program", fully funded by the Ministry of Health, with cash flows of $0.757 million in 2020 and $0.390 million in 2021 to deliver capital work that will further enhance service delivery and access to the provincially funded Ontario Seniors Dental Care Program. 221. City Council approve, as amended by Recommendation 220 above, the 2020 Staff Recommended Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $8.492 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health. 222. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Public Health totalling $22.124 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health. Toronto Public Library 223. City Council approve the 2020 Staff Recommended Capital Budget for the Toronto Public Library with cash flows and future year commitments totaling $168.632 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Public Library. 224. City Council approve the 2021-2029 Staff Recommended Capital Plan for the Toronto Public Library totalling $247.782 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Public Library. 225. City Council direct 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. Toronto Police Service 226. City Council approve the 2020 Staff Recommended Capital Budget for the Toronto Police Service with cash flows and future year commitments totaling $138.763 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Police Service. 227. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Police Service totalling $478.500 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Police Service. 228. City Council direct 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. Toronto Transit Commission 229. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Transit Commission with cash flows and future year commitments totaling $7.285 billion as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Transit Commission. 230. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Transit Commission totalling $4.640 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Transit Commission. Toronto Zoo 231. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $18.904 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Zoo. 232. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Zoo totalling $98.123 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Zoo. 233. City Council direct 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. Yonge-Dundas Square 234. City Council approve the 2020 Staff Recommended Capital Budget for Yonge-Dundas Square with cash flows and future year commitments totaling $0.085 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Yonge-Dundas Square. Corporate Initiatives 235. City Council approve the 2020 Staff Recommended Capital Budget for Corporate Initiatives with cash flows and future year commitments totaling $1.541 billion as detailed by project in Appendix 2.1.1 to the report (January 10, 2020) from the Chief Financial Officer and Treasurer titled "Tax Supported 2020 Operating Budget and 2020-2029 Capital Budget and Plan". 236. City Council, in approving the 2020-2029 Capital Budget and Plan, express its intent to ensure that: a. the increase in need for services attributable to anticipated development will be met; and b. that any future excess capacity identified will be paid for by development charges or other similar charges. Service Levels 237. City Council approve the 2020 service levels for the Tax Supported Programs as outlined in Appendix 1 to the report (January 10, 2020) from the Executive Director, Financial Planning titled Recommended 2020 Service Levels - Tax Supported Programs. Other 238. City Council authorize the Chief Financial Officer and Treasurer to pay the Federation of Canadian Municipalities membership fees of $525,364.28 in 2020 and to pay membership fees in subsequent years, provided the annual fee increase is not more than 3.5 percent of the previous year's fee except in the year(s) when the Federation of Canadian Municipalities calculates the fee based on new Census information. 239. City Council request the federal government to permanently double the federal Gas Tax Fund and to increase its annual growth rate from 2 to 3.5 percent, aligned with the request of the Federation of Canadian Municipalities.
Staff recommendation as filed
The Budget Committee recommends that: 2020 Operating Budget COMMUNITY AND SOCIAL SERVICES Children's Services 1. City Council approve, as amended by Recommendation 26 under Social Development, Finance and Administration, the 2020 Staff Recommended Operating Budget for Children's Services of $635.4 million gross, $91.6 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Child Care Delivery 468,992.4 390,074.3 78,918.1 Child Care System Management 166,424.8 153,728.2 12,696.6 Total Program Budget 635,417.2 543,802.5 91,614.7 2. City Council approve, as amended by Recommendation 26 under Social Development, Finance and Administration, the 2020 staff complement for Children's Services of 1,079.8 operating positions. 3. City Council request the Provincial and Federal governments to commit to increased funding for childcare subsidies and spaces in Toronto in their upcoming budgets. 4. City Council convey to the Provincial and Federal governments that the City of Toronto is committed to funding 20 percent of the combined support for childcare growth and expansion by those governments, the importance of an accessible and affordable child care system for the economic and social health of Toronto, and that childcare is the responsibility of all three levels of government. Court Services 5. City Council approve the 2020 Staff Recommended Operating Budget for Court Services of $35.8 million gross, ($40.0) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Provincial Offences Dispute Resolution 10,482.8 131.9 10,350.9 Default Fine Collection Management 5,101.0 53.4 5,047.6 Provincial Offences Court Case Management 20,209.6 75,622.2 (55,412.6) Total Program Budget 35,793.4 75,807.5 (40,014.1) 6. City Council approve the 2020 staff complement for Court Services of 253.2 operating positions. Economic Development and Culture 7. City Council increase the 2020 Staff Recommended Operating Budget for Economic Development and Culture by $0.100 million gross and net for the Scarborough restaurant promotional program. 8. City Council approve, as amended by Recommendation 7 above, the 2020 Staff Recommended Operating Budget for Economic Development and Culture of $90.3 million gross, $76.5 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Arts Services 48,365.8 2,597.6 45,768.2 Business Services 18,982.5 5,524.0 13,458.6 Entertainment Industries Services 7,877.8 2,822.3 5,055.5 Museums and Heritage Services 15,086.4 2,876.3 12,210.1 Total Program Budget 90,312.5 13,820.2 76,492.3 9. City Council approve the 2020 staff complement for Economic Development and Culture of 316.2 positions, comprising 12.0 capital positions and 304.2 operating positions. 10. City Council approve the 2020 user fees related to technical adjustments for Economic Development and Culture identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Economic Development and Culture, for inclusion in Municipal Code Chapter 441, Fees and Charges. Housing Secretariat 11. City Council approve the 2020 Staff Recommended Operating Budget for the Housing Secretariat of $14.4 million gross, $1.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) New Affordable Housing Development 11,981.7 11,567.3 414.3 Housing Improvement Programs 1,228.8 849.0 379.9 Housing Policy and Partnerships 1,228.7 852.8 375.9 Total Program Budget 14,439.2 13,269.1 1,170.1 12. City Council approve the 2020 staff complement for the Housing Secretariat comprising of 28 operating positions. Parks, Forestry and Recreation 13. City Council i ncrease the 2020 Staff Recommended Operating Budget for Parks, Forestry and Recreation by $1.337 million gross and $1.258 million net, including a capital recovery of $0.080 million funded from the City Wide Environmental Initiatives (Ravine Strategy) sub-project within their 2020 Capital Budget, and City Council approve associated increases in the staff complement of 11.3 positions as summarized in the table below: Program ($000s) 2020 2021 Gross Revenue Net Pos Net Pos Parks, Forestry & Recreation Ravine Strategy - invasive species and litter clean up 1,257.6 1,257.6 10.3 541.7 3.7 Ravine Strategy - Capital Project Delivery 79.8 79.8 0.0 1.0 0.0 Total 1,337.4 79.8 1,257.6 11.3 541.7 3.7 14. City Council increase the 2020 Staff Recommended Operating Budget for Parks, Forestry and Recreation by $1.204 million gross and net, and City Council approve associated increases in the staff complement of 17 positions to add 6 youth spaces in 2020. 15. City Council approve, as amended by Recommendations 13 and 14 above , the 2020 Staff Recommended Operating Budget for Parks, Forestry and Recreation of $456.9 million gross, $320.6 million net for the following services: Service: Gross ($000s) Revenues ($000s) Net ($000s) Community Recreation 238,616.4 76,997.2 161,619.2 Parks 153,634.8 34,135.0 119,499.8 Urban Forestry 64,607.2 25,120.7 39,486.6 Total Program Budget 456,858.4 136,252.9 320,605.5 16. City Council approve, as amended by Recommendation 13 and 14 above, the 2020 staff complement for Parks, Forestry and Recreation of 4,610.7 positions, comprising 156.9 capital positions and 4,453.8 full time equivalent operating positions. 17. City Council approve the 2020 new user fees, technical adjustments to user fees, rationalized user fees, and other fee changes above the inflationary adjusted rate for Parks, Forestry and Recreation identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Parks, Forestry and Recreation, for inclusion in Municipal Code Chapter 441, Fees and Charges. 18. City Council revise the contribution policy with respect to the receipt of replacement tree planting funds collected under the Street Tree and Private Tree By-laws (Municipal Code, Chapter 813, Trees, Articles II and III) in which all replacement tree planting funds collected be contributed directly to the Tree Canopy Reserve Fund (XR1220), therefore no longer requiring funds to be budgeted through the Operating Budget as revenues and corresponding expenditures in the form of a contribution to the reserve fund. Seniors Services and Long Term Care. 19. City Council approve the 2020 Staff Recommended Operating Budget for Seniors Services and Long-Term Care of $271.191 million gross, $47.953 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Long-Term Care Homes 257,357.8 210,974.2 46,383.6 Community and Seniors Services 13,833.0 12,263.7 1,569.3 Total Program Budget 271,190.8 223,237.9 47,952.9 20. City Council approve the 2020 staff complement for Seniors Services and Long-Term Care of 2,435.2 positions, comprising 1 capital position and 2,434.2 operating positions. 21. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for Seniors Services and Long-Term Care remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. Shelter, Support and Housing Administration (including Toronto Community Housing Corporation) 22. City Council increase the 2020 Staff Recommended Operating Budget for Shelter, Support and Housing Administration by $0.306 million gross and $0 net, fully funded from the Development Charges Reserve Fund for Subsidized Housing (XR2116) to facilitate Phase 2 of the Parkdale Hub feasibility study, to implement City Council's decision on EX11.6 headed "Parkdale Hub Project - Feasibility Study". 23. City Council increase the 2020 Staff Recommended Operating Budget Revenue for Shelter, Support and Housing Administration by $0.981 million, to reflect a one-time draw from the Tax Rate Stabilization reserve to fund one-time expenditures related to the Alexandra and Stay Bridge Hostel Program already included in the 2020 Operating Budget. 24. City Council approve, as amended by Recommendations 22 and 23 above and Recommendation 26 under Social Development, Finance and Administration, the 2020 Staff Recommended Operating Budget for Shelter, Support and Housing Administration of $1.007 billion gross, $507.4 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Homeless and Housing First Solutions 394,296.1 237,338.8 156,957.3 Social Housing System Management 612,890.4 262,408.7 350,481.7 Total Program Budget 1,007,186.5 499,747.6 507,438.9 25. City Council approve, as amended by Recommendation 26 under Social Development, Finance and Administration, the 2020 staff complement for Shelter, Support and Housing Administration of 967.6 positions, comprising 41.0 capital positions and 926.6 operating positions. Social Development, Finance and Administration 26. City Council increase the 2020 Staff Recommended Operating Budget for Social Development, Finance and Administration by $8.794 million gross, $4.767 million net, and 87 positions to establish the Human Services Integration Office as a separate service by transferring funding of: a. $0.477 million gross, $0.239 million net and 5 positions from the 2020 Staff Recommended Operating Budget for Children's Services; b. $0.739 million gross and net and 8 positions from the Staff Recommended 2020 Operating Budget for Shelter, Support and Housing Administration; and c. $7.578 million gross, $3.789 million net and 74 positions from the Staff Recommended 2020 Operating Budget for Toronto Employment and Social Services. 27. City Council increase the 2020 Staff Recommended Operating Budget for Social Development, Finance and Administration by $2.935 million gross and $2.835 million net, including a one-time $0.1 million draw from the Tax Rate Stabilization reserve for a one-time expenditure, and City Council approve associated increases in the staff complement of 2 positions as summarized in the table below: Program ($000s) 2020 2021 Gross Revenue Net Positions Net Positions Social Development, Finance and Administration New Community Youth Violence Prevention Grants 2,100.0 100.0 2,000.0 1.0 33.0 (1.0) Expand Community Crisis Response Grants 100.0 100.0 Hospital-based Violence Intervention Program Pilot 100.0 100.0 Regent Park Social Development Plan (community safety; and economic & community development) 635.1 635.1 1.0 4.0 Total 2,935.1 100.0 2,835.1 2.0 37.0 (1.0) 28. City Council authorize the Executive Director, Social Development, Finance and Administration to enter into an agreement with Sunnybrook Health Sciences Centre to transfer $0.100 million to Sunnybrook Health Sciences Centre for the Hospital-based Violence Intervention Program Pilot. 29. City Council approve, as amended by Recommendations 26 - 28 above, the 2020 Staff Recommended Operating Budget for Social Development, Finance and Administration of $64.940 million gross, $51.363 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Community and Neighbourhood Development 18,715.1 7,933.2 10,781.9 Community Partnership Investment Program 22,353.3 1,163.8 21,189.5 Social Policy and Planning 16,585.1 2,269.8 14,315.4 Financial Management and Program Support 5,693.9 1,590.8 4,103.1 Corporate Leadership 1,592.9 619.8 973.1 Total Program Budget 64,940.2 13,577.3 51,363.0 30. City Council approve, as amended by Recommendations 26 and 27 above, the 2020 staff complement for Social Development, Finance and Administration of 170 operating positions. 31. City Council authorize the Executive Director, Social Development, Finance and Administration to allocate, re-allocate, or approve and disburse the new Community Youth Violence Prevention Grants and the expended Community Crisis Response Grants, and report back to the Economic and Community Development Committee annually on these grants. Toronto Employment and Social Services 32. City Council increase the 2020 Staff Recommended Operating Budget Revenue for Toronto Employment and Social Services by $1.423 million, to reflect a one-time draw from the Tax Rate Stabilization reserve to fund a one-time expenditure related to electronic document management contracts approved by City Council already included in the 2020 Operating Budget. 33. City Council approve, as amended by Recommendation 32 above and Recommendation 26 under Social Development, Finance and Administration the 2020 Staff Recommended Operating Budget for Toronto Employment and Social Services of $1.102 billion gross, $95.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Employment Services 63,475.4 45,967.4 17,508.0 Integrated Case Management and Service Planning 137,304.0 76,816.5 60,487.5 Financial Supports 901,362.9 884,160.3 17,202.6 Total Program Budget 1,102,142.3 1,006,944.2 95,198.1 34. City Council approve, as amended by Recommendation 26 under Social Development, Finance and Administration, the 2020 staff complement for Toronto Employment and Social Services of 1,875.5 positions, comprising 11.0 capital positions and 1,864.5 operating positions. Toronto Paramedic Services 35. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Paramedic Services of $244.438 million gross, $88.707 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Community Paramedicine and Call Mitigation 3,791.6 1,856.7 1,934.9 Emergency Medical Dispatch and Preliminary Care 28,544.2 29,090.7 (546.4) Emergency Medical Care 212,102.2 124,784.2 87,318.0 Total Program Budget 244,438.0 155,731.5 88,706.5 36. City Council approve the 2020 staff complement for Toronto Paramedic Services of 1,601.3 positions, comprising 3 capital positions and 1,598.3 operating positions. 37. City Council approve the 2020 technical adjustments to user fees and user fee discontinuations for Toronto Paramedic Services identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Paramedic Services for inclusion in Municipal Code Chapter 441, Fees and Charges. INFRASTRUCTURE AND DEVELOPMENT SERVICES City Planning 38. City Council approve the 2020 Staff Recommended Operating Budget for City Planning of $53.956 million gross, $13.240 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Development Review, Decision and Implementation 29,669.8 33,687.9 (4,018.1) City Building and Policy Development 24,286.1 7,027.6 17,258.5 Total Program Budget 53,955.9 40,715.5 13,240.4 39. City Council approve the 2020 staff complement for City Planning of 450 positions, comprising 416.9 operating and 33.1 capital positions. Engineering and Construction Services 40. City Council approve the 2020 Staff Recommended Operating Budget for Engineering and Construction Services of $73.088 million gross, $1.834 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Engineering Information 9,893.9 9,025.1 868.8 Engineering Review and Acceptance 14,420.5 14,858.4 (437.9) Municipal Infrastructure Construction 48,773.9 47,371.3 1,402.6 Total Program Budget 73,088.3 71,254.8 1,833.5 41. City Council approve the 2020 staff complement for Engineering and Construction Services of 617.1 positions, comprising 128.2 operating positions and 488.9 capital positions. Toronto Fire Services 42. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Fire Services of $497.344 million gross, $476.602 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Fire Rescue and Emergency Response 462,176.1 19,603.2 442,572.9 Fire Prevention, Inspection and Enforcement 28,768.2 1,130.6 27,637.6 Fire Safety Education 6,399.9 8.1 6.391.8 Total Program Budget 497,344.2 20,741.9 476,602.3 43. City Council approve the 2020 staff complement for Toronto Fire Services of 3,192.3 positions comprised of one capital position and 3,191.3 operating positions. Municipal Licensing and Standards 44. City Council increase the 2020 Staff Recommended Operating Budget for Municipal Licensing and Standards by $0.305 million gross and net, and City Council approve associated increases in the staff complement of 5.0 positions to respond to Provincial changes impacting Animal Services. 45. City Council approve, as amended by Recommendation 44 above, the 2020 Staff Recommended Operating Budget for Municipal Licensing and Standards of $62.085 million gross, $11.740 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Bylaw Compliance and Enforcement 35,075.6 7,179.0 27,896.6 Licensing and Permits 14,727.6 40,570.5 (25,842.9) Animal Services 12,281.9 2,595.7 9,686.2 Total Program Budget 62,085.1 50,345.2 11,739.9 46. City Council approve, as amended by Recommendation 44 above, the 2020 staff complement for Municipal Licensing and Standards of 533.5 operating positions. Office of Emergency Management 47. City Council approve the 2020 Staff Recommended Operating Budget for the Office of Emergency Management of $3.266 million gross, $2.606 million net for the following service: Service: Gross ($000s) Revenue ($000s) Net ($000s) Office of Emergency Management 3,266.1 660.0 2,606.1 Total Program Budget 3,266.1 660.0 2,606.1 48. City Council approve the 2020 staff complement for the Office of Emergency Management of 21 operating positions. Policy, Planning, Finance and Administration 49. City Council approve the 2020 Staff Recommended Operating Budget for Policy, Planning, Finance and Administration of $16.947 million gross, $5.351 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Corporate Leadership 1,261.5 246.6 1,014.9 Financial Management 8,305.2 5,777.5 2,527.7 Organizational Effectiveness 448.3 18.9 429.4 Program Support 6,931.5 5,552.9 1,378.6 Total Program Budget 16,946.5 11,595.9 5,350.6 50. City Council approve the 2020 staff complement for Policy, Planning, Finance and Administration of 170.1 positions, comprising 163.1 operating positions and 7.0 capital positions. Toronto Building 51. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Building of $60.851 million gross, ($16.147) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Building Compliance 28,348.5 35,433.9 (7,085.3) Building Permission and Information 32,502.7 41,564.2 (9,061.6) Total Program Budget 60,851.2 76,998.1 (16,146.9) 52. City Council approve the 2020 staff complement for Toronto Building of 477.0 operating positions. Transit Expansion Office 53. City Council approve the 2020 Staff Recommended Operating Budget for the Transit Expansion Office of $8.672 million gross, $0.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Policy Governance 2,221.3 2,221.3 0.0 Capital Implementation 6,450.2 6,450.2 0.0 Total Program Budget 8,671.5 8,671.5 0.0 54. City Council approve the 2020 staff complement for the Transit Expansion Office of 59.0 positions, comprising 45.0 operating positions and 14.0 capital positions. Transportation Services 55. City Council approve the 2020 Staff Recommended Operating Budget for Transportation Services of $416.591 million gross, $226.402 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Road and Sidewalk Management 255,493.0 105,730.7 149,762.3 Transportation Safety and Operations 141,727.7 20,547.8 121,179.9 Permits and Applications 19,370.2 63,910.8 (44,540.6) Total Program Budget 416,590.9 190,189.3 226,401.6 56. City Council approve the 2020 staff complement for Transportation Services of 1,296.3 positions, comprising 1,121.4 operating positions and 174.9 capital positions. 57. City Council approve the 2020 user fee changes above the inflationary adjusted rate for Transportation Services identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Transportation Services, for inclusion in Municipal Code Chapter 441, Fees and Charges. 58. City Council urge the Federal Government, through Infrastructure Canada, to allocate new funding for municipalities for urban cycling infrastructure, in order to improve safety and support Canada's climate change commitments CORPORATE SERVICES 311 Toronto 59. City Council approve the 2020 Staff Recommended Operating Budget for 311 Toronto of $19.072 million gross, $10.175 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) 311 Front Line Service Delivery 15,127.8 6,882.5 8,245.3 311 Project Management Office 2,432.0 2,014.8 417.2 311 Info and Business Processing 1,285.4 1,285.4 311 Metrics and Perf Reporting 226.9 226.9 Total Program Budget 19,072.0 8,897.2 10,174.8 60. City Council approve the 2020 staff complement for 311 Toronto of 183 positions, comprising 17 capital positions and 166 operating positions. Corporate Real Estate Management 61. City Council approve the 2020 Staff Recommended Operating Budget for Corporate Real Estate Management of $193.6 million gross, $104.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Facilities Management 164,953.8 26,806.9 138,146.9 Real Estate Services 28,673.4 62,809.5 (34,136.1) Total Program Budget 193,627.2 89,616.4 104,010.7 62. City Council approve the 2020 staff complement for Corporate Real Estate Management of 1,031.4 positions, comprising 98.0 capital positions and 933.4 operating positions. Environment and Energy 63. City Council approve the 2020 Staff Recommended Operating Budget for Environment and Energy of $17.1 million gross, $13.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Environment and Energy 17,095.7 4,093.6 13,002.1 Total Program Budget 17,095.7 4,093.6 13,002.1 64. City Council approve the 2020 staff complement for Environment and Energy of 101.6 positions, comprising 2 capital positions and 99.6 operating positions. 65. City Council request the Chief Financial Officer and Treasurer and the Director, Environment and Energy to include in the report to City Council on TransformTO implementation in the second quarter of 2020, funding options for immediate implementation of TransformTO by way of an in-year budget adjustment to the 2020 Council Approved Environment and Energy Operating Budget. Fleet Services 66. City Council increase the 2020 Staff Recommended Operating Budget for Fleet Services by $0.252 million gross and $0.123 million net and City Council approve associated increases in the staff complement for the following: a. $0.123 million gross and net, and associated increases in the staff complement of 2.0 positions for the FleetShare project implementation; and b. $0.129 million gross and $0 net, including a one-time $0.129 million draw from the Tax Rate Stabilization reserve and associated increases in the staff complement of 2.0 positions for the Autonomous Vehicle Tactical Plan. 67. City Council approve, as amended by Recommendation 66 above, the 2020 Staff Recommended Operating Budget for Fleet Services of $62.4 million gross, $27.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Fleet Management 42,965.0 22,143.9 20,821.1 Fuel Management 19,410.8 13,038.0 6,372.8 Total Program Budget 62,375.8 35,181.9 27,193.9 68. City Council approve, as amended by Recommendation 66 above, the 2020 staff complement for Fleet Services of 204 positions, comprising 3 capital positions and 201 operating positions. Information and Technology 69. City Council approve the 2020 Staff Recommended Operating Budget for Information and Technology of $128.8 million gross, $91.3 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Business IT Solutions 54,898.8 23,150.1 31,748.7 Computer and Communications Technology Infrastructure 44,720.0 11,815.8 32,904.2 Enterprise IT Planning and Client Services 29,162.0 2,534.1 26,627.9 Total Program Budget 128,780.9 37,500.1 91,280.8 70. City Council approve the 2020 staff complement for Information and Technology of 830 positions, comprising 185 capital positions and 645 operating positions. 71. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for Information and Technology remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. FINANCE AND TREASURY SERVICES Office of the Chief Financial Officer and Treasurer 72. City Council amend the 2020 Staff Recommended Operating Budget for the Office of the Chief Financial Officer and Treasurer by $0 gross and $0 net through the transfer of administration and business support activities and City Council approve associated funding of $1.625 million gross and net and 12 positions from Finance and Administration services to Financial Planning. 73. City Council approve, as amended by Recommendation 72 above and Recommendation 75 under the Office of the Controller, the 2020 Staff Recommended Operating Budget for the Office of the Chief Financial Officer and Treasurer of $19.3 million gross, $14.7 million net for the following services: Service: Gross($000s) Revenue ($000s) Net ($000s) Finance and Administration 3,107.6 87.3 3,020.3 Corporate Finance 6,161.7 2,787.6 3,374.1 Financial Planning 8,289.2 1,519.3 6,769.9 Internal Audit 1,789.5 255.7 1,533.8 Total Program Budget 19,348.0 4,649.9 14,698.1 74. City Council approve, as amended by Recommendation 72 above and Recommendation 75 under the Office of the Controller, the 2020 staff complement for the Office of the Chief Financial Officer and Treasurer of 130.0 positions, comprising 6.0 capital positions and 124.0 operating positions. Office of the Controller 75. City Council increase the 2020 Staff Recommended Operating Budget for the Office of the Controller by $2.780 million gross, $1.947 million net, and 18 positions to establish Policy and Strategy as a separate service by transferring funding of: a. $2.780 million gross, $1.947 million net and 18 positions from the 2020 Staff Recommended Operating Budget for the Office of the Chief Financial Officer and Treasurer within the Corporate Finance service. 76. City Council approve, as amended by Recommendation 75 above, the 2020 Staff Recommended Operating Budget for the Office of the Controller of $77.6 million gross, $37.7 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Controllership 1,081.6 0 1,081.6 Accounting Services 11,681.3 2,832.9 8,848.4 Pension, Payroll and Employee Benefits 16,813.4 4,337.4 12,476.0 Purchasing and Materials Management 17,786.8 4,378.0 13,408.8 Revenue Services 30,265.3 28,402.4 1,862.9 Total Program Budget 77,628.4 39,950.7 37,677.7 77. City Council approve, as amended by Recommendation 75 above, the 2020 staff complement for the Office of the Controller of 675 positions, comprising 35 capital positions and 640 operating positions. 78. City Council approve the 2020 fee discontinuation for the Office of the Controller identified in Appendix 8 to the 2020 Staff Recommended Operating Budget Notes for the Office of the Controller, for inclusion in the Municipal Code Chapter 441, Fees and Charges. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 79. City Council approve the 2020 Staff Recommended Operating Budget for the City Clerk's Office of $52.5 million gross, $38.7 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Elect Government 7,160.0 7,160.0 0.0 Make Government Work 33,838.3 5,552.8 28,285.5 Open Government 11,521.4 1,133.5 10,387.9 Total Program Budget 52,519.8 13,846.4 38,673.4 80. City Council approve the 2020 staff complement for the City Clerk's Office of 375.9 positions, comprising 17.9 capital positions and 358.0 operating positions. 81. City Council approve the 2020 new user fees, technical adjustments to user fees and market rate user fee changes for City Clerk's Office identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office, for inclusion in Municipal Code Chapter 441, Fees and Charges. 82. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. City Council 83. City Council approve the 2020 Staff Recommended Operating Budget for City Council of $21.9 million gross and $21.8 million net: Gross($000s) Revenue ($000s) Net ($000s) Total Budget 21,888.7 107.5 21,781.2 Office of the Mayor 84. City Council approve the 2020 Staff Recommended Operating Budget for the Office of the Mayor of $2.567 million gross and net: Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 2,567.0 0.0 2,567.0 Office of the Auditor General 85. City Council approve the 2020 Operating Budget for the Auditor General's Office of $6.701 million gross and net. Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 6,700.8 0.0 6,700.8 86. City Council approve the 2020 staff complement for the Auditor General's Office of 36.0 positions. 87. City Council approve the retention of the service level over the past three years on a permanent basis as a result of the Council-approved 2017 to 2019 time-limited budget increases to undertake value for money audits and investigations. 88. City Council provide an additional $0.675 million in temporary funding in order to address emerging cybersecurity risks and high-risk fraud and waste complaints. Office of the Integrity Commissioner 89. City Council approve the 2020 Operating Budget for the Office of the Integrity Commissioner of $0.762 million gross and net. Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 762.4 0.000 762.4 90. City Council approve the 2020 staff complement for the Office of the Integrity Commissioner of 3.0 positions. 91. City Council request the City Manager and the Chief Financial Officer and Treasurer to report back in 2020 on the feasibility of establishing a reserve to fund investigations or external legal services required by the Office of the Integrity Commissioner. Toronto Lobbyist Registrar 92. City Council d ecrease the 2020 Operating Budget for the Toronto Lobbyist Registrar by $0.199 million gross and net, and City Council approve associated decreases in the staff complement of 2.0 positions. 93. City Council approve, as amended by Recommendation 92 above, the 2020 Operating Budget for the Toronto Lobbyist Registrar of $1.451 million gross and net: Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 1,451.4 0.0 1,451.4 94. City Council approve, as amended by Recommendation 92 above, the 2020 staff complement for the Toronto Lobbyist Registrar of 10.3 positions. Ombudsman Toronto 95. City Council decrease the 2020 Operating Budget for Ombudsman Toronto by $0.170 million gross and net, and associated decreases in the staff complement of 2.0 positions. 96. City Council approve, as amended by Recommendation 95 above, the 2020 Operating Budget for Ombudsman Toronto of $2.196 million gross and net: Gross ($000s) Revenue ($000s) Net ($000s) Total Office Budget 2,195.7 0.0 2,195.7 97. City Council approve, as amended by Recommendation 95 above, the 2020 staff complement for Ombudsman Toronto of 14.0 positions. City Manager's Office 98. City Council approve the 2020 Staff Recommended Operating Budget for the City Manager's Office of $63.4 million gross, $58.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Executive Management 2,927.0 0.0 2,927.0 Strategic and Corporate Policy 4,291.5 1,333.2 2,958.6 Strategic Communications 8,356.1 1,108.8 7,247.3 People and Equity 46,988.6 2,825.7 44,163.0 Strategic Partnerships 840.0 134.9 705.1 Total Program Budget 63,403.2 5,402.6 58,000.7 99. City Council approve the 2020 staff complement for the City Manager's Office of 466 positions, comprising 5 capital positions and 461 operating positions Legal Services 100. City Council approve the 2020 Staff Recommended Operating Budget for Legal Services of $67.2 million gross, $41.5 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Civil Litigation 16,574.1 7,644.3 8,929.8 Prosecution 22,287.0 2,045.6 20,241.4 Solicitor 28,314.8 15,997.8 12,317.0 Total Program Budget 67,175.9 25,687.7 41,488.2 101. City Council approve the 2020 staff complement for Legal Services of 400.4 positions, comprising 10 capital positions and 390.4 operating positions. AGENCIES Arena Boards of Management 102. City Council approve the 2020 Staff Recommended Operating Budget for the Arena Boards of Management of $9.99 million gross, ($0.11) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) George Bell 778.6 778.8 (0.3) William H. Bolton 1,258.4 1,258.6 (0.3) Larry Grossman Forest Hill Memorial 1,372.2 1,374.8 (2.6) Leaside Memorial Community Gardens 2,290.4 2,378.7 (88.3) McCormick Playground 856.6 857.0 (0.4) Moss Park 1,008.7 1,009.8 (1.1) North Toronto Memorial 1,106.5 1,106.6 (0.1) Ted Reeve Community 1,327.5 1,342.3 (14.8) Total Program Budget 9,998.8 10,106.7 (107.9) 103. City Council approve the 2020 staff complement for the Arena Boards of Management of 66.0 operating positions. 104. City Council approve the technical adjustments to user fees, and market rate user fee changes, for the Arena Boards of Management identified in Appendix 8 to the 2020 Staff Recommended Operating Budget Notes for the Arena Boards of Management, for inclusion in Municipal Code Chapter 441, Fees and Charges. Association of Community Centres 105. City Council increase the 2020 Staff Recommended Operating Budget for the Association of Community Centres of $0.129 million gross and net, and City Council approve associated increases in the staff complement of 0.6 positions as summarized in the table below: Program ($000s) 2020 2021 Gross Revenue Net Positions Net Positions Association of Community Centres Applegrove - Food Hub at Glen Rhodes Church 90.0 90.0 30.0 Applegrove - Staffing Enhancements 38.6 38.6 0.6 Total 128.6 0.0 128.6 0.6 30.0 0.0 106. City Council approve, as amended by Recommendation 105 above, the 2020 Staff Recommended Operating Budget for the Association of Community Centres of $8.9 million gross, $8.5 million net for the following services: Service: Gross($000s) Revenue($000s) Net ($000s) 519 Church Street Community Centre 1,570.8 1,570.8 Applegrove Community Centre 411.6 411.6 Cecil Community Centre 729.9 729.9 Central Eglinton Community Centre 745.3 745.3 Community Centre 55 815.8 815.8 Eastview Neighbourhood Community Centre 636.3 636.3 Ralph Thornton Community Centre 813.8 39.4 774.5 Scadding Court Community Centre 991.0 991.0 Swansea Town Hall 592.0 278.8 313.2 Waterfront Neighbourhood Centre 1,543.7 1,543.7 Total Program Budget 8,850.4 318.2 8,532.2 107. City Council approve, as amended by Recommendation 105 above, the 2020 staff complement for the Association of Community Centres of 80.6 operating positions. 108. City Council approve the 2020 market rate user fee changes for the Association of Community Centres identified in Appendix 8 to the 2020 Staff Recommended Operating Budget Notes for the Association of Community Centres, for inclusion in Municipal Code Chapter 441, Fees and Charges. CreateTO 109. City Council approve the 2020 Staff Recommended Operating Budget for CreateTO of $14.409 million gross, $0.0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) CreateTO 14,409.0 14,409.0 0.0 Total Agency Budget 14,409.0 14,409.0 0.0 110. City Council approve the 2020 staff complement for CreateTO of 64.0 positions, comprising 1.0 capital position and 63.0 operating positions. 111. City Council direct that Confidential Attachment 1 to the report (September 10, 2019) from the Chief Executive Officer, CreateTO remain confidential in its entirety, as it deals with personal matters about identifiable persons and labour relations. Exhibition Place 112. City Council approve the 2020 Staff Recommended Operating Budget for Exhibition Place of $56.9 million gross, ($0.5) million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Exhibitions and Events 32,847.1 40,507.4 (7,660.3) Conventions, Conferences and Meetings 5,289.3 5,341.3 (52.0) Exhibition Place Parking Access 3,334.2 8,367.8 (5,033.6) Exhibition Place Asset Management 15,403.2 3,157.3 12,245.8 Total Program Budget 56,873.8 57,373.8 (500.0) 113. City Council approve the 2020 staff complement for Exhibition Place of 357.0 positions, comprising 5.0 capital positions and 352.0 operating positions. 114. City Council approve the 2020 market rate user fee changes for Exhibition Place identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Exhibition Place, for inclusion in the Municipal Code Chapter 441, Fees and Charges. Heritage Toronto 115. City Council approve the 2020 Staff Recommended Operating Budget for Heritage Toronto of $1.100 million gross, $0.431 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Heritage Promotion and Education 886.4 386.3 500.1 Heritage Fundraising and Partnerships 213.4 282.5 69.1 Total Program Budget 1,099.8 668.8 431.0 116. City Council approve the 2020 staff complement for Heritage Toronto of 9.5 operating positions. TO Live 117. City Council approve the 2020 Staff Recommended Operating Budget for TO Live of $38.7 million gross, $5.6 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Theatrical and Other Cultural Events 38,698.6 33,099.4 5,599.2 Total Program Budget 38,698.6 33,099.4 5,599.2 118. City Council approve the 2020 staff complement for TO Live of 240.4 positions, comprising 4.0 capital positions and 236.4 operating positions. 119. City Council approve the 2020 technical adjustments and discontinuation of user fees for TO Live identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for TO Live to reflect in the Municipal Code Chapter 441, Fees and Charges. Toronto and Region Conservation Authority 120. City Council approve the 2020 Staff Recommended Operating Budget for Toronto and Region Conservation Authority of $9.470 million gross, $4.268 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto and Region Conservation Authority: $9,470.4 $5,202.8 $4,267.6 Total Program Budget $9,470.4 $5,202.8 $4,267.6 Toronto Atmospheric Fund 121. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Atmospheric Fund of $5.630 million gross, $0.0 million net for the following services: Service: Gross ($000s) Net ($000s) Toronto Atmospheric Fund 5,630.0 0.0 Total Program Budget 5,630.0 0.0 122. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Atmospheric Fund and associated staff complement of 13.0 positions, entirely comprised of operating service delivery positions. Toronto Public Health 123. City Council approve the 2020 Staff Recommended Operating Budget for Toronto Public Health of $269.154 million gross, $69.409 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Chronic Diseases and Injury Prevention 44,477.2 30,550.2 13,927.0 Emergency Preparedness 2,492.1 1,467.2 1,024.9 Environmental Health 24,931.3 19,915.9 5,015.4 Family Health 109,679.4 88,336.6 21,342.8 Infectious Diseases 68,148.6 47,966.3 20,182.3 Public Health Foundations 19,425.2 11,508.7 7,916.5 Total Program Budget 269,153.8 199,745.0 69,408.8 124. City Council approve the 2020 staff complement for Toronto Public Health of 1,921.2 positions, comprising 10 capital positions and 1,911.2 operating positions. 125. City Council approve the 2020 other fee changes above the inflationary adjusted rate for Toronto Public Health identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health, for inclusion in Municipal Code Chapter 441, Fees and Charges. 126. City Council direct that Confidential Attachment 1 to the report (September 19, 2019) from the Medical Officer of Health remain confidential in its entirety, as it relates to personal matters about identifiable individuals, including municipal or local board employees, and labour relations or employee negotiations. 127. City Council direct that the Confidential Attachment to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health remain confidential until the outcome of City Council's decision has been communicated to Unions and affected staff. Toronto Public Library 128. City Council increase the 2020 Staff Recommended Operating Budget for the Toronto Public Library by $1.844 million gross and net, and City Council approve associated increases in the staff complement of 16 positions to add 8 youth hubs in 2020. 129. City Council approve, as amended by Recommendation 128 above, the 2020 Staff Recommended Operating Budget for the Toronto Public Library of $213.118 million gross, $192.478 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Collections Access and Borrowing 79,215.1 6,870.7 72,344.4 In-Branch and Virtual Services 126,202.8 13,448.0 112,754.8 Partnerships, Outreach and Customer Engagement 7,699.8 321.1 7,378.7 Total Program Budget 213,117.6 20,639.7 192,477.9 130. City Council approve, as amended by Recommendation 128 above, the 2020 staff complement for the Toronto Public Library of 1,742.8 positions, comprising of 5.0 capital positions and 1,737.8 operating positions. Toronto Police Service 131. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Police Service of $1,221.2 million gross, $1,076.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto Police Service 1,221,215.7 145,021.0 1,076,194.7 Total Program Budget 1,221,215.7 145,021.0 1,076,194.7 132. City Council approve the 2020 staff complement for the Toronto Police Service of 7,881.0 operating service delivery positions. Toronto Police Services Board 133. City Council increase the 2020 Staff Recommended Operating Budget for the Toronto Police Services Board by $1.0 million gross and $0.0 net, including a one-time $1.0 million draw from the Tax Rate Stabilization reserve for a one-time expenditure to expand the scope of the missing persons review. 134. City Council approve, as amended by Recommendation 133 above, the 2020 Staff Recommended Operating Budget for the Toronto Police Services Board of $3.767 million gross, $1.930 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto Police Services Board 3,767.4 1,837.0 1,930.4 Total Program Budget 3,767.4 1,837.0 1,930.4 135. City Council approve the 2020 staff complement for the Toronto Police Services Board of 7.5 positions. Toronto Police Services Parking Enforcement Unit 136. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Police Services Parking Enforcement Unit of $50.8 million gross, $49.2 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Toronto Police Services Parking Enforcement Unit 50,768.5 1,539.7 49,228.8 Total Program Budget 50,768.5 1,539.7 49,228.8 137. City Council approve the 2020 staff complement for the Toronto Police Services Parking Enforcement Unit of 394.0 operating positions. Toronto Transit Commission 138. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Transit Commission of $2.144 billion gross, $789.828 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Conventional 1,987,170.8 1,344,589.0 642,581.8 Wheel Trans 158,482.9 9,236.5 147,246.4 Total Program Budget 2,143,653.7 1,353,825.5 789,828.2 139. City Council approve the 2020 staff complement for the Toronto Transit Commission of 16,167.0 positions, comprising 13,720.0 operating positions and 2,447.0 capital positions. 140. City Council request the City Manager, in consultation with the Chief Executive Officer, Toronto Transit Commission, to report back to City Council on a long-term strategy to reduce the share of the Toronto Transit Commission operating budget covered by fares to be no more than 50 percent of the overall cost. Toronto Zoo 141. City Council approve the 2020 Staff Recommended Operating Budget for the Toronto Zoo of $51.9 million gross, $12.8 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Zoo Visitor Services 32,677.5 37,056.2 (4,378.7) Zoo Conservation and Science 19,193.9 2,042.9 17,151.0 Total Program Budget 51,871.4 39,099.1 12,772.3 142. City Council approve the 2020 staff complement for the Toronto Zoo of 399.2 operating positions. 143. City Council approve the 2020 fees above inflation and discontinued user fees for the Toronto Zoo identified in Appendix 8 to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Zoo, to reflect in the Municipal Code Chapter 441, Fees and Charges. Yonge-Dundas Square 144. City Council approve the 2020 Staff Recommended Operating Budget for Yonge-Dundas Square of $3.747 million gross, $0 million net for the following services: Service: Gross ($000s) Revenue ($000s) Net ($000s) Public Square and Event Venue 3,747.6 3,747.6 0 Total Program Budget 3,747.6 3,747.6 0 145. City Council approve the 2020 staff complement for Yonge-Dundas Square of 8.0 operating positions. Corporate Accounts 146. City Council decrease the 2020 Staff Recommended Operating Budget for Corporate Accounts - Non-Program Expenditures by $5.023 million gross and net through a reduction in the contribution of Municipal Land Transfer Tax revenues towards the Tax Rate Stabilization reserve. 147. City Council increase the Staff Recommended 2020 Operating Budget for Corporate Accounts - Non-Program Expenditures (NP2161), by $637,000.00 gross, $0 net, fully funded by Section 37 community benefits related to a development at 275 Albany Avenue and 420 Dupont Street (Source Account: 220096) to fund the Toronto District School Board for the Huron Street Public School Playground Project. 148. City Council request the General Manager, Parks, Forestry and Recreation to participate in the preparation of the Community Access Agreement and request the City Solicitor to draw up the Agreement, in consultation with Community Planning staff and the Ward Councillor in reference to Recommendation 147 above. 149. City Council authorize the execution of a Community Access Agreement for a duration of a minimum of 20 years with the Toronto District School Board for the playground improvements at Huron Street Public School in reference to Recommendation 147 above, to the satisfaction of the City Solicitor. 150. City Council direct that the funds in Recommendation 147 above be forwarded to the Toronto District School Board once the Toronto District School Board has signed a Community Access Agreement with the City, governing the purpose of the funds, the financial reporting requirements, and addressing community access to the playground facilities satisfactory to the General Manager, Parks, Forestry and Recreation and the Ward Councillor, and prepared in consultation with City Solicitor. 151. City Council approve, as amended by Recommendations 146-150 above, the 2020 Staff Recommended Operating Budget for Corporate Accounts of $1.654 billion gross and ($170.217) million net revenue comprised of the following accounts: Accounts: Gross Exp. ($000s) Revenue ($000s) Net Exp. / (Rev) ($000s) Capital and Corporate Financing 1,026,796.8 68,250.5 958,546.3 Non-Program Expenditures 541,016.0 187,366.5 353,649.4 Non-Program Revenues 119,288.7 1,601,665.4 (1,482,376.8) Total Non-Program Budget 1,687,101.5 1,857,282.4 (170,181.0) 152. City Council approve the staff complement of 397 operating positions for Non-Program, consistent with 2019 approved levels. 153. City Council approve a contribution to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects of $91.461 million. 154. City Council approve one-time contributions to and from the Tax Rate Stabilization Reserve as shown below: i. contribution from the Tax Rate Stabilization Reserve of $23.862 million; and ii. contribution to the Tax Rate Stabilization of $33.062 million. 155. City Council approve the 2020 sinking fund levies of $366.894 million in respect of the City's capital financing requirements. 156. City Council approve the contribution to the Scarborough Transit Reserve Fund from the dedicated special property tax levy of $40.699 million, in support of commitments to transit investments. 157. City Council approve the following adjustments to the 2020 Solid Waste Management Services Rebate for single family and residential units above commercial customers, effective January 1, 2020: i. adjust the Small Bin Rebate from $160.04 to $80.59; and ii. adjust the Medium Bin Rate from $73.69 to $0. 158. City Council direct the Chief Financial Officer and Treasurer to report to the Executive Committee in the second quarter of 2020 on: a. the following key policy analyses of a vacant home tax: 1. the impact a vacant home tax has had on the supply of affordable housing and rental vacancy rates in other jurisdictions; 2. a comparison of a vacant home tax with other strategies used by other jurisdictions to increase the supply of affordable housing and rental vacancy rates, e.g. incentives for purpose-built affordable rental apartment units; 3. the nature and trends in the Toronto housing market that perpetuate the occurrence of vacant homes and the duration of such vacancy; 4. the extent to which vacant homes are negatively affecting the supply of affordable housing or rental vacancy rates in Toronto; and 5. whether a vacant home tax could achieve the objectives of increasing the supply of affordable housing and increasing rental vacancy rates in Toronto; and b. a potential design and possible implementation of an effective and efficient vacant home tax program, and with recommendations on the following items, should City Council wish to proceed with a vacant home tax: 1. means of identifying vacant homes; 2. amount per property to be levied; 3. staffing and/or external consultants required to implement a vacant home tax; 4. hardware and software costs; and 5. timing required to successfully roll out a vacant home tax. 2020-2029 Capital Budget and Plan COMMUNITY AND SOCIAL SERVICES Children's Services 159. City Council approve the 2020 Staff Recommended Capital Budget for Children's Services with cash flows and future year commitments totaling $71.451 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Children's Services. 160. City Council approve the 2021-2029 Staff Recommended Capital Plan for Children's Services totalling $18.379 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Children's Services. 161. City Council direct 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. Economic Development and Culture 162. City Council approve the 2020 Staff Recommended Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $45.513 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Economic Development and Culture. 163. City Council approve the 2021-2029 Staff Recommended Capital Plan for Economic Development and Culture totalling $140.330 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Economic Development and Culture. 164. City Council direct 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. 165. City Council authorize the General Manager, Economic Development and Culture to allocate grants up to the General Manager's spending authority, as needed, to support strategies subject to an accountable application process, and to the satisfaction of the General Manager, Economic Development and Culture and report back annually to the Economic and Community Development Committee on the recipients of the funding and the results of the funded strategies. Parks, Forestry and Recreation 166. City Council approve, as amended by Recommendation 13 under Parks, Forestry and Recreation, the 2020 Staff Recommended Capital Budget for Parks, Forestry and Recreation with cash flows and future year commitments totaling $903.415 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Parks, Forestry and Recreation. 167. City Council approve the 2021-2029 Staff Recommended Capital Plan for Parks, Forestry and Recreation totalling $1,332.040 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Parks, Forestry and Recreation. 168. City Council direct 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. 169. City Council request the General Manager, Parks, Forestry and Recreation to consult with the Toronto Skateboard Committee and relevant stakeholders on any cost adjustments needed to deliver the four community skate parks funded in the capital budget, and report back through the 2021 Budget Process. Seniors Services and Long Term Care 170. City Council approve the 2020 Staff Recommended Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $192.643 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Seniors Services and Long Term Care. 171. City Council approve the 2021-2029 Staff Recommended Capital Plan for Seniors Services and Long-Term Care totalling $88.527 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Seniors Services and Long Term Care. Shelter, Support and Housing Administration (including Toronto Community Housing Corporation) 172. City Council approve the 2020 Staff Recommended Capital Budget for Shelter, Support and Housing Administration with cash flows and future year commitments totalling $990 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Shelter, Support and Housing Administration. 173. City Council approve the 2021-2029 Staff Recommended Capital Plan for Shelter, Support and Housing Administration totalling $1.474 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Shelter, Support and Housing Administration. 174. City Council direct 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. Toronto Employment and Social Services 175. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Employment and Social Services with cash flows and future year commitments totaling $19.8 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Employment and Social Services. Toronto Paramedic Services 176. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $56.369 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Paramedic Services. 177. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Paramedic Services totalling $51.470 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Paramedic Services. INFRASTRUCTURE AND DEVELOPMENT SERVICES City Planning 178. City Council approve the 2020 Staff Recommended Capital Budget for City Planning with cash flows and future year commitments totaling $11.659 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for City Planning. 179. City Council approve the 2021-2029 Staff Recommended Capital Plan for City Planning totalling $48.267 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for City Planning. Toronto Fire Services 180. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Fire Services with cash flows and future year commitments totaling $50.204 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Fire Services. 181. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Fire Services totalling $12.474 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Fire Services. Transportation Services 182. City Council approve the 2020 Staff Recommended Capital Budget for Transportation Services with cash flows and future year commitments totaling $2.357 billion as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Transportation Services. 183. City Council approve the 2021-2029 Staff Recommended Capital Plan for Transportation Services totalling $2.673 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Transportation Services. 184. City Council request the General Manager, Transportation Services to include sufficient funding as part of the 2021 capital budget process to maintain the cycling infrastructure budget at a level of at least $16 million annually. Waterfront Revitalization Initiative 185. City Council approve the 2020 Staff Recommended Capital Budget for the Waterfront Revitalization Initiative with cash flows and future year commitments totaling $345.834 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital Budget Notes for Waterfront Revitalization Initiative. 186. City Council approve the 2021-2029 Staff Recommended Capital Plan for the Waterfront Revitalization Initiative totalling $17.089 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital Budget Notes for Waterfront Revitalization Initiative. 187. City Council direct 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. CORPORATE SERVICES 311 Toronto 188. City Council approve the 2020 Staff Recommended Capital Budget for 311 Toronto with cash flows and future year commitments totaling $13.637 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for 311 Toronto. 189. City Council approve the 2021-2029 Staff Recommended Capital Plan for 311 Toronto totalling $7.390 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for 311 Toronto. Corporate Real Estate Management 190. City Council approve the 2020 Staff Recommended Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $760.772 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Corporate Real Estate Management. 191. City Council approve the 2021-2029 Staff Recommended Capital Plan for Corporate Real Estate Management totalling $565.139 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Corporate Real Estate Management. 192. City Council direct 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. Environment and Energy 193. City Council approve the 2020 Staff Recommended Capital Budget for Environment and Energy with cash flows and future year commitments totaling $51.2 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Environment and Energy. 194. City Council approve the 2021-2029 Staff Recommended Capital Plan for Environment and Energy totalling $98.5 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Environment and Energy. Fleet Services 195. City Council increase the 2020 Capital Budget for Fleet Services by $1.319 million for the FleetShare capital project ($0.020 million) and the Electric Vehicle and Charging Infrastructure project ($1.299 million), cash flowed in 2020 and fully funded from a draw from the Capital Financing Reserve - XQ0011. 196. City Council approve, as amended by Recommendation 195 above, the 2020 Staff Recommended Capital Budget for Fleet Services with cash flows and future year commitments totaling $115.2 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Fleet Services. 197. City Council approve the 2021-2029 Staff Recommended Capital Plan for Fleet Services totalling $676.2 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Fleet Services. 198. City Council request the General Manager, Fleet Services to include a request for funding for Sustainable Green Fleet Plan initiatives in the 2021 Capital budget submission for Fleet Services for 2021-2030. Information and Technology 199. City Council approve the 2020 Staff Recommended Capital Budget for Information and Technology with cash flows and future year commitments totaling $109.2 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Information and Technology. 200. City Council approve the 2021-2029 Staff Recommended Capital Plan for Information and Technology totalling $202.2 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Information and Technology. FINANCE AND TREASURY SERVICES Financial Services 201. City Council approve the 2020 Staff Recommended Capital Budget for Financial Services with cash flows and future year commitments totaling $31.468 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital Budget Notes for Financial Services. 202. City Council approve the 2021-2029 Staff Recommended Capital Plan for Financial Services totalling $20.800 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital Budget Notes for Financial Services. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 203. City Council approve the 2020 Staff Recommended Capital Budget for the City Clerk's Office with cash flows and future year commitments totaling $8.5 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office. 204. City Council approve the 2021-2029 Staff Recommended Capital Plan for the City Clerk's Office totalling $23.5 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the City Clerk's Office. Toronto Lobbyist Registrar 205. City Council approve the 2020 Capital Budget for the Toronto Lobbyist Registrar with cash flows and future year commitments totaling $0.1 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Lobbyist Registrar. 206. City Council approve the 2021-2029 Capital Plan for the Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Lobbyist Registrar. Ombudsman Toronto 207. City Council approve the 2021-2029 Capital Plan for Ombudsman Toronto totalling $0.700 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Ombudsman Toronto. AGENCIES Exhibition Place 208. City Council approve the 2020 Staff Recommended Capital Budget for Exhibition Place with cash flows and future year commitments totaling $13.725 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Exhibition Place. 209. City Council approve the 2021-2029 Staff Recommended Capital Plan for Exhibition Place totalling $130.490 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Exhibition Place. 210. City Council direct 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. TO Live 211. City Council approve the 2020 Staff Recommended Capital Budget for TO Live with cash flows and future year commitments totaling $23.397 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for TO Live. 212. City Council approve the 2021-2029 Staff Recommended Capital Plan for TO Live totalling $72.618 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for TO Live. Toronto and Region Conservation Authority 213. City Council approve the 2020 Staff Recommended Capital Budget for Toronto and Region Conservation Authority with cash flows totalling $24.825 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto and Region Conservation Authority. 214. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto and Region Conservation Authority totalling $186.498 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto and Region Conservation Authority. 215. City Council direct 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. Toronto Public Health 216. City Council increase the 2020 Staff Recommended Capital Budget for Toronto Public Health by $1.147 million gross to add a new capital project, "Ontario Seniors Dental Care Program", fully funded by the Ministry of Health, with cash flows of $0.757 million in 2020 and $0.390 million in 2021 to deliver capital work that will further enhance service delivery and access to the provincially funded Ontario Seniors Dental Care Program. 217. City Council approve, as amended by Recommendation 216 above, the 2020 Staff Recommended Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $8.492 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health. 218. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Public Health totalling $22.124 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Public Health. Toronto Public Library 219. City Council approve the 2020 Staff Recommended Capital Budget for the Toronto Public Library with cash flows and future year commitments totaling $168.632 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Public Library. 220. City Council approve the 2021-2029 Staff Recommended Capital Plan for the Toronto Public Library totalling $247.782 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Public Library. 221. City Council direct 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. Toronto Police Service 222. City Council approve the 2020 Staff Recommended Capital Budget for the Toronto Police Service with cash flows and future year commitments totaling $138.763 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Police Service. 223. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Police Service totalling $478.500 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Police Service. 224. City Council direct 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. Toronto Transit Commission 225. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Transit Commission with cash flows and future year commitments totaling $7.285 billion as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for the Toronto Transit Commission. 226. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Transit Commission totalling $4.640 billion in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Transit Commission. Toronto Zoo 227. City Council approve the 2020 Staff Recommended Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $18.904 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Zoo. 228. City Council approve the 2021-2029 Staff Recommended Capital Plan for Toronto Zoo totalling $98.123 million in project estimates as detailed by project in Appendix 5b to the 2020 Staff Recommended Capital and Operating Budget Notes for Toronto Zoo. 229. City Council direct 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. Yonge-Dundas Square 230. City Council approve the 2020 Staff Recommended Capital Budget for Yonge-Dundas Square with cash flows and future year commitments totaling $0.085 million as detailed by project in Appendix 5a to the 2020 Staff Recommended Capital and Operating Budget Notes for Yonge-Dundas Square. Corporate Initiatives 231. City Council approve the 2020 Staff Recommended Capital Budget for Corporate Initiatives with cash flows and future year commitments totaling $1.541 billion as detailed by project in Appendix 2.1.1 to the report (January 10, 2020) from the Chief Financial Officer and Treasurer titled "Tax Supported 2020 Operating Budget and 2020-2029 Capital Budget and Plan". 232. City Council, in approving the 2020-2029 Capital Budget and Plan, express its intent to ensure that: a. the increase in need for services attributable to anticipated development will be met; and b. that any future excess capacity identified will be paid for by development charges or other similar charges. Service Levels 233. City Council approve the 2020 service levels for the Tax Supported Programs as outlined in Appendix 1 to the report (January 10, 2020) from the Executive Director, Financial Planning titled Recommended 2020 Service Levels - Tax Supported Programs. Other 234. City Council authorize the Chief Financial Officer and Treasurer to pay the Federation of Canadian Municipalities membership fees of $525,364.28 in 2020 and to pay membership fees in subsequent years, provided the annual fee increase is not more than 3.5 percent of the previous year's fee except in the year(s) when the Federation of Canadian Municipalities calculates the fee based on new Census information.
EX13.3adopted
Additional City of Toronto Reporting Requirement as a Result of Ontario Regulation 286/09, Budget Matters - Expenses
At its meeting of February 4, 2020, the Budget Committee adopted Item BU16.3 headed "Additional City of Toronto Reporting Requirement as a Result of Ontario Regulation 286/09, Budget Matters - Expenses" and made recommendations to the Executive Committee. Ontario Regulation 286/09 "Budget Matters - Expenses" (Regulation) allows the City of Toronto (City) to exclude amortization expense, post-employment benefit expenses and solid waste landfill closure and post-closure expenses when preparing its annual budget. However, the Regulation requires that the City prepare a report which includes at a minimum, an estimate of the change in accumulated surplus resulting from the exclusion of the noted expenses from the budget, and an analysis of the impact of the exclusion on future capital asset funding requirements. The Regulation requires that this report be adopted by City Council (Council) prior to the adoption of its annual budget. This report discusses the impact of excluding amortization expense, post-employment benefit expenses and solid waste landfill closure and post-closure expenses from the City's budget, along with the impact of the differences between how the City treats the purchase of tangible capital assets, debt principal repayments, Government Business Enterprise earnings, and expenses arising from contaminated site liabilities for budgeting and financial reporting purposes. The items treated differently for accounting versus budget purposes, beyond those identified in the Regulation, are included to reflect the complete impact on estimated accumulated surplus for 2020.
The Executive Committee recommends that: 1. City Council receive the report (January 9, 2020) from the Chief Financial Officer and Treasurer for information.
Staff recommendation as filed
The Budget Committee recommends that: 1. City Council receive this report for information.