Item - 2013.BU49.1

Tracking Status

BU49.1 - 2014 Capital and Operating Budgets - Public Consultation

Decision Type:
ACTION
Status:
Received

Committee Decision

The Budget Committee received for information the public presentations heard by the Budget Committee on December 2 and 3, 2013, and the communications submitted by members of the public.

Summary

The meeting of the Budget Committee to hear public deputations on the 2014 Capital and Operating Budgets will take place on Monday, December 2 at 9:30 a.m. in Committee Room 1, City Hall, and will continue on Tuesday, December 3 at 9:30 if necessary.

Background Information

(November 25, 2013) Notice of Public Meeting - 2014 Proposed Changes to User Fees
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64079.pdf
(November 25, 2013) Notice of Public Meeting - 2014 Recommended User Fee Rate Changes and Inflation and Other Adjustments
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64080.pdf
(November 25, 2013) Notice of Public Meeting - 2014 Recommended New User Fees
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64081.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - 311 (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64119.pdf
2014 Staff Recommended Operating Budget - 311 Toronto (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64084.pdf
(November 26, 2013) 2014 Staff Recommended Capital Budget - Accountability Officers (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64334.pdf
(November 28, 2013) 2014 Staff Recommended Operating Budget - Accountability Officers (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64363.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Affordable Housing Office (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64159.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Arena Boards of Management (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64135.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Association of Community Centres (AOCCs) (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64313.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Children's Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64136.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Children's Services (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64172.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - City Clerk's Office (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64290.pdf
(November 28, 2013) 2014 Staff Recommended Operating Budget - City Clerk's Office (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64361.pdf
(November 28, 2013) 2014 Staff Recommended Operating Budget - City Council (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64399.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - City Manager's Office (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64106.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - City Planning (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64146.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - City Planning (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64162.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Court Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64111.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Court Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64091.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Economic Development and Culture (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64144.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Economic Development and Culture (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64197.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Emergency Medical Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64109.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Emergency Medical Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64288.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Engineering and Construction Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64125.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Exhibition Place (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64292.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Exhibition Place (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64312.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Facilities Management and Real Estate (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64123.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Facilities Management and Real Estate (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64110.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Financial Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64126.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Fire Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64113.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Fire Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64170.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Fleet Services (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64122.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Fleet Services (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64108.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Heritage Toronto (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64137.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Information and Technology (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64101.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Information and Technology (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64112.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Legal Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64117.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Long Term Care Homes and Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64139.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Long-Term Care Homes and Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64173.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Municipal Licensing and Standards (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64124.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Office of the Chief Financial Officer (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64085.pdf
(November 28, 2013) 2014 Staff Recommended Operating Budget - Office of the Mayor (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64362.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Office of the Treasurer(Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64121.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Pan/Parapan American Games (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64291.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Parking Tags Enforcement and Operations (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64160.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Parks, Forestry and Recreation (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64141.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Parks, Forestry and Recreation (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64182.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Policy, Planning, Finance and Administration(Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64140.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Social Development, Finance and Administration (SDFA) (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64314.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Shelter Support and Housing Administration (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64153.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Shelter Support and Housing Administration (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64311.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Sony Centre for the Performing Arts (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64128.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Sustainable Energy Plan (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64104.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Theatres (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64142.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto and Region Conservation Authority (TRCA) (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64130.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto and Region Conservation Authority (TRCA) (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64156.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Atmospheric Fund (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64161.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Building (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64133.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto Employment and Social Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64127.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Employment and Social Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64169.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto Police Service (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64129.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Police Service (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64174.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Police Services Board (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64143.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto Public Health (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64315.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Public Health (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64145.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto Public Library (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64116.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Public Library (Analyst Notes) - Revised
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64171.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto Transit Commission (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64114.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Transit Commission (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64102.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Toronto Zoo (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64134.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Toronto Zoo (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64196.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Transportation Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64115.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Transportation Services (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64168.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Waterfront Revitalization Initiative (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64131.pdf
(November 25, 2013) 2014 Staff Recommended Capital Budget - Yonge-Dundas Square (Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64132.pdf
(November 25, 2013) 2014 Staff Recommended Operating Budget - Yonge-Dundas Square(Analyst Notes)
https://www.toronto.ca/legdocs/mmis/2013/bu/bgrd/backgroundfile-64157.pdf

Communications

(November 26, 2013) E-mail from Sam Tassone (BU.Main.BU49.1.1)
(November 26, 2013) E-mail from Andra Alford (BU.Main.BU49.1.2)
(November 27, 2013) E-mail from Tania Principe (BU.Main.BU49.1.3)
(November 27, 2013) E-mail from David Lo (BU.Main.BU49.1.4)
(November 27, 2013) E-mail from William H. Roberts (BU.Main.BU49.1.5)
(November 27, 2013) E-mail from Jessie McGowan (BU.Main.BU49.1.6)
(November 27, 2013) E-mail from Linda Malloy (BU.Main.BU49.1.7)
(November 28, 2013) E-mail from Bruce Ing (BU.Main.BU49.1.8)
(November 28, 2013) E-mail from John Dybczak (BU.Main.BU49.1.9)
(November 28, 2013) E-mail from Mary C Korda (BU.Main.BU49.1.10)
(November 28, 2013) E-mail from David Fleming, Swansea Area Ratepayers' Association (BU.Main.BU49.1.11)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-41919.pdf
(November 28, 2013) E-mail from Robin Sorys (BU.Main.BU49.1.12)
(November 28, 2013) E-mail from Wylie Krista (BU.Main.BU49.1.13)
(November 28, 2013) E-mail from Lydia Jane Bell (BU.Main.BU49.1.14)
(November 28, 2013) E-mail from Whelena Maureen Sainsbury (BU.Main.BU49.1.15)
(November 28, 2013) E-mail from Jim Arger (BU.Main.BU49.1.16)
(November 28, 2013) E-mail from Carol Fine (BU.Main.BU49.1.17)
(November 28, 2013) E-mail from Emerson Waugh and Kathleen McGrath (BU.Main.BU49.1.18)
(November 28, 2013) E-mail from Natasha James (BU.Main.BU49.1.19)
(November 29, 2013) E-mail from Niloofar Mani (BU.Main.BU49.1.20)
(November 29, 2013) E-mail from Robin Sorys (BU.New.BU49.1.21)
(November 29, 2013) E-mail from Anne Smith (BU.New.BU49.1.22)
(November 29, 2013) E-mail from Anita Creed (BU.New.BU49.1.23)
(November 29, 2013) E-mail from Stella Kargiannakis (BU.New.BU49.1.24)
(December 1, 2013) E-mail from Gwen Stanton (BU.New.BU49.1.25)
(December 1, 2013) E-mail from Greg Prince (BU.New.BU49.1.26)
(December 1, 2013) E-mail from Marijke Oudegeest (BU.New.BU49.1.27)
(December 1, 2013) E-mail from Tina Soldovieri (BU.New.BU49.1.28)
(December 2, 2013) E-mail from Alex Mlynek (BU.New.BU49.1.29)
(November 29, 2013) E-mail from The Progressive Librarian Guild, Toronto Area Chapter (BU.New.BU49.1.30)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-41971.pdf
(November 29, 2013) E-mail from Teferi Assefa (BU.New.BU49.1.31)
(December 2, 2013) E-mail from Mary Trapani Hynes (BU.New.BU49.1.32)
(December 2, 2013) E-mail from Sheila Block, Wellesley Institue (BU.New.BU49.1.33)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-41974.pdf
(December 2, 2013) E-mail from Karl Sprogis (BU.New.BU49.1.34)
(December 2, 2013) E-mail from Jerako Biaje (BU.New.BU49.1.35)
(December 2, 2013) E-mail from Michael Craig (BU.New.BU49.1.36)
(December 2, 2013) E-mail from Max Moore, Community Commonwealth Association (BU.New.BU49.1.37)
(December 2, 2013) Submission from Maureen O'Reilly, TPLWU Local 4948 (BU.New.BU49.1.38)
(December 2, 2013) Letter from Maureen O'Reilly, TPLWU Local 4948 (BU.New.BU49.1.39)
(December 2, 2013) Submission from Fatima Pique (BU.New.BU49.1.40)
(December 3, 2013) Submission from Michael Craig (BU.New.BU49.1.41)
(December 3, 2013) Letter from Brenda Thompson (BU.New.BU49.1.42)
(December 2, 2013) E-mail from Chris M. Diceman, Friends of High Park Zoo (BU.New.BU49.1.43)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-42044.pdf
(December 2, 2013) E-mail from Nicole Troster, Canadian Federation of Independent Business (BU.New.BU49.1.44)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-42045.pdf
(December 2, 2013) Petition from Scott Harrison (BU.New.BU49.1.45)
(December 2, 2013) E-mail from Michelle Xuereb (BU.New.BU49.1.46)
(December 2, 2013) E-mail from Eleanor Batchelder (BU.New.BU49.1.47)
(December 2, 2013) E-mail from Virginia Thomson (BU.New.BU49.1.48)
(December 2, 2013) E-mail from Maria Tchajkova (BU.New.BU49.1.49)
(December 2, 2013) E-mail from G. Turner (BU.New.BU49.1.50)
(December 2, 2013) E-mail from Grace Petrucci (BU.New.BU49.1.51)
(December 3, 2013) E-mail from Siobhan Anderson (BU.New.BU49.1.52)
(December 2, 2013) Submission from JP Hornick (BU.New.BU49.1.53)
(December 2, 2013) Submission from Beth Wilson, Social Planning Toronto (BU.New.BU49.1.54)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-42065.pdf
(December 2, 2013) Letter from Laurel Rothman, Family Service Toronto (BU.New.BU49.1.55)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-42026.pdf
(December 3, 2013) Submission from Dave Hewitt, Toronto Civic Employees' Union - Local 416 (BU.New.BU49.1.56)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-42079.pdf
(December 2, 2013) E-mail from Tim Maguire, CUPE Local 79 (BU.New.BU49.1.57)
https://www.toronto.ca/legdocs/mmis/2013/bu/comm/communicationfile-42186.pdf

Speakers

(December 2, 2013) Dianne Usher, President , Toronto Real Estate Board
(December 2, 2013) Mauro Ritacca, Senior Manager, Government Relations, Toronto Real Estate Board
(December 2, 2013) Tim Maguire, President, CUPE Local 79 (Submission Filed)
(December 2, 2013) Catherine Parsonage, Toronto Foundation for Student Success
(December 2, 2013) Carolyn Griffis
(December 2, 2013) Mary Hynes (Submission Filed)
(December 2, 2013) Sheila Block, Director, Wellesley Institute
(December 2, 2013) J.P. Hornick, St. Stephen's Community House (Submission Filed)
(December 2, 2013) Carol Wilding, President and Chief Executive Officer, Toronto Region Board of Trade
(December 2, 2013) Jane Mercer, Toronto Coalition of Childcare
(December 2, 2013) Bola Otaraki
(December 2, 2013) Kendra Kerr, Coordinator, Youth to Youth Program, Middle Childhood Matters Coalition
(December 2, 2013) Karl Sprogis, Chair, Local Arts Service Organization - Arts Etobicoke
(December 2, 2013) Louise Garfield, Local Arts Service Organization - Arts Etobicoke
(December 2, 2013) Zalika Khurram, Westway Junior Public School
(December 2, 2013) Jerako Biaje, St. Stephen's Community House Volunteer
(December 2, 2013) Bill Sinclair, St. Stephen's Community House
(December 2, 2013) Rob Howarth, Toronto Neighbourhood Centres
(December 2, 2013) Faye Lyons, Government Relations, CAA South Central Ontario
(December 2, 2013) Tashian Kovacs, Joseph Brant Public School
(December 2, 2013) Severio Migliaccio, Child Youth Worker, Toronto Catholic District School Board
(December 2, 2013) Sara Veinotte, Co-ordinator, Morning Meal Program, Dorset Park Public School
(December 2, 2013) Mike Foderick, Vice Chair, Toronto Public Library
(December 2, 2013) June Hall, Director, Main Square Day Care Centre
(December 2, 2013) Tracey Francis, John D. Parker Public School
(December 2, 2013) Sarah Blackstock, YWCA Toronto
(December 2, 2013) Sara Ferreira, George Harvey Collegiate Institue
(December 2, 2013) Vince McCormack, George Harvey Collegiate Institute
(December 2, 2013) Claire Hopkinson, Toronto Arts Council
(December 2, 2013) Nova Bhattacharya, Toronto Arts Council
(December 2, 2013) Karen Tisch, Toronto Arts Council
(December 2, 2013) Don Quinlan
(December 2, 2013) Devon Ostrom
(December 2, 2013) Rita Manghirmalani, Nutrition Program Co-ordinator, Agincourt Collegiate Institute
(December 2, 2013) Vivian Yu, Student, Agincourt Collegiate Institute
(December 2, 2013) Michael Rosenberg
(December 2, 2013) Kara Santokie, Toronto Women's City Alliance
(December 2, 2013) Scott Harrison
(December 2, 2013) Maureen O'Reilly, TPLWU Local 4948
(December 2, 2013) Brandon Haynes, Public Service Assistant, Toronto Public Library
(December 2, 2013) Diane Buckell
(December 2, 2013) Sharuka Thangalingam
(December 2, 2013) Fatima Pique, St. Stephen's Community Centre (Submission Filed)
(December 2, 2013) Lorna Weigand, Retired Member, Middle Childhood Matters
(December 2, 2013) Cathy O'Toole, Plains Road Child Care
(December 2, 2013) Lisa Winters, Beatty Buddies Child Care
(December 2, 2013) Stella Kargiannakis
(December 2, 2013) Jennifer Mahon, Don Bosco Catholic Secondary School
(December 2, 2013) John Plumadore
(December 2, 2013) Guled Arale
(December 2, 2013) Jinkie David
(December 2, 2013) Saniya Haque and Banu Mirza, Oakridges Junior Public School
(December 2, 2013) Sarah Thomson, Toronto Transit Alliance
(December 2, 2013) Mackenzie Keast, Toronto Transit Alliance
(December 2, 2013) Debbie Field, FoodShare
(December 2, 2013) Miroslav Glavic
(December 2, 2013) Jessica Bell, TTCriders
(December 2, 2013) Sandra MacPhee
(December 2, 2013) Michael Craig (Submission Filed)
(December 2, 2013) Liz Forsberg, Managing Director, Arts Starts, Yorkdale Community Arts Centre
(December 2, 2013) Claire Gatto
(December 2, 2013) Laurel Rothman, Family Service Toronto (Submission Filed)
(December 2, 2013) Eleanor Batchelder
(December 2, 2013) Sonny Yeung
(December 2, 2013) Melissa Goldstein
(December 2, 2013) Hamish Wilson
(December 2, 2013) Yutaka Dirks, Advocacy and Outreach Coordinator, Advocacy Centre for Tenants - Ontario
(December 3, 2013) Amy Mushinski, Manager, Government Relations, Canadian Opera Company
(December 3, 2013) Amanda Penrice, Middle Childhood Matters Coalition Toronto
(December 3, 2013) Steve Salfarlie, Nutrition Coordinator
(December 3, 2013) Krittika Ghosh, Senior Coordinator, OCASI
(December 3, 2013) Herman Rosenfeld, TTCriders
(December 3, 2013) Chauleyne Bell, Early Childhood Educator
(December 3, 2013) Shaun Cleaver, TTCriders; UTGSU Environmental Justice and Sustainability Committee
(December 3, 2013) Sandra Van, LAMP CHC - Lakeshore Area Health Centre
(December 3, 2013) Richard Underhill
(December 3, 2013) Susan Gapka
(December 3, 2013) Beth Wilson, Senior Researcher, Social Planning Toronto (Submission Filed)
(December 3, 2013) Israt Ahmed, Senior Planner, Social Planning Toronto
(December 3, 2013) Barb Hurd, Housing Action Now
(December 3, 2013) Helen Spitzer
(December 3, 2013) Lesley Johnston, Inner City Advisory Committee, Toronto District School Board
(December 3, 2013) Himy Syed, Founding Editor, Toronto Wiki.org
(December 3, 2013) Linsey MacPhee, Manager, Toronto Drop-in Network
(December 3, 2013) Jeff Carmichael, Executive Director, Toronto Sports Council
(December 3, 2013) Geordie Dent, Federation of Metro Tenants' Associations
(December 3, 2013) Nick Pierre, Chair, Toronto Skateboarding Committee
(December 3, 2013) Dave Hewitt, Vice President, Toronto Civic Employees Union, Local 416 (Submission Filed)
(December 3, 2013) Chaitanya Kalevar, Just One World
(December 2, 2013) Councillor Paul Ainslie
(December 2, 2013) Councillor Janet Davis
(December 2, 2013) Councillor Sarah Doucette
(December 2, 2013) Councillor Mike Layton
(December 2, 2013) Councillor Peter Leon
(December 2, 2013) Councillor Pam McConnell
(December 2, 2013) Councillor Joe Mihevc
(December 2, 2013) Councillor Gord Perks
(December 2, 2013) Councillor Adam Vaughan
(December 3, 2013) Councillor Shelley Carroll
(December 3, 2013) Councillor Janet Davis
(December 3, 2013) Councillor Peter Leon

Motions

1 - Motion to Set Committee Rule moved by Councillor Michelle Berardinetti (Carried)

That persons with disabilities and those accompanied by young children who identify themselves to the City Clerk's staff be permitted to speak first. 


2 - Motion to Set Committee Rule moved by Councillor James Pasternak (Carried)

That:

 

1.         Public presentations be limited to 3 minutes.

 

2.         Questions of deputants by Members of Council (including Budget Committee Members) be limited to 1 minute, with only one round of questions per Councillor. 

 

3.         Only those registered to speak with the Clerk by 12:00 p.m. on December 2 be allowed to speak.

 

4.         The public meeting on December 2 will start at 9:30 a.m. and end at 9:30 p.m.; and will continue if necessary on December 3 at 9:30 a.m.


3 - Motion to Waive the Rules moved by Councillor James Pasternak (Carried)

That the Committee rules be waived to permit the Chair, Arts Etobicoke, to speak for 5 minutes.


4 - Motion to Reconsider Vote moved by Councillor James Pasternak (Carried)

That the Committee reconsider Part 4 of the Committee rule set earlier in the meeting.


5 - Motion to Set Committee Rule moved by Councillor James Pasternak (Carried)

That the public meeting on December 2 end at 6:00 p.m. and continue if necessary on December 3 at 9:30 a.m.


6 - Motion to Waive the Rules moved by Councillor Doug Ford (Carried)

That the Committee Rule be waived to permit an additional speaker to be heard.


7 - Motion to Receive Item moved by Councillor Doug Ford (Carried)

Received for information the public presentations heard by the Budget Committee on December 2 and 3, 2013, and the communications submitted by members of the public.

Declared Interests

The following member(s) declared an interest:

Councillor James Pasternak - as it relates to the Toronto Public Library budget, as his wife is an employee of the Toronto Public Library.
Source: Toronto City Clerk at www.toronto.ca/council