Item - 2015.BU12.1
Tracking Status
- This item was considered by the Budget Committee on November 6, 2015. The Committee received the item for information only. No further action will be taken on this item.
BU12.1 - 2016 Rate Supported Budget Launch
- Decision Type:
- ACTION
- Status:
- Received
- Wards:
- All
Committee Decision
The Budget Committee received the item for information.
Decision Advice and Other Information
The Deputy City Manager and Chief Financial Officer gave a presentation on 2016 Rate Supported Budget Launch.
The General Manager, Toronto Water gave a presentation on Toronto Water Budget - 2016 Recommended Operating Budget, 2016 - 2025 Recommended Capital Plan and 2016 Recommended Water Rate.
The Acting General Manager, Solid Waste Management gave a presentation on 2016 Solid Waste Management Services - 2016 Recommended Operating Budget, 2016-2025 Recommended Capital Plan, and 2016 Recommended Solid Waste Rate.
The Chief Financial Officer, Toronto Parking Authority gave a presentation on Toronto Parking Authority 2016 Recommended Operating Budget and 2016 - 2025 Capital Budget and Plan.
Origin
Summary
2016 Rate Supported Budget Launch, with presentations from City Officials on the following:
- Toronto Water - 2016 Recommended Operating Budget; 2016 – 2025 Recommended Capital Budget and Plan; and 2016 Recommended Water and Wastewater Rates and Service Fees
- Solid Waste Management Services - 2016 Recommended Operating Budget; 2016 – 2025 Recommended Capital Budget and Plan; and 2016 Recommended Solid Waste Rates
- Toronto Parking Authority - 2016 Recommended Operating Budget and 2016 – 2025 Recommended Capital Budget and Plan
Materials will be distributed at the meeting and posted online at toronto.ca/council.
Background Information
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85571.pdf
(November 6, 2015) Presentation from the General Manager, Toronto Water on Toronto Water 2016 Recommended Operating Budget, 2016 - 2025 Recommended Capital Plan and 2016 Recommended Water Rate
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85562.pdf
(November 6, 2015) Presentation from the Acting General Manager, Solid Waste Management Services on 2016 Recommended Operating Budget - 2016-2025 Recommended Capital Plan and 2016 Recommended Solid Waste Rate
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85564.pdf
(November 6, 2015) Presentation from the Toronto Parking Authority on 2016 Recommended Operating Budget and 2016 - 2025 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2015/bu/bgrd/backgroundfile-85561.pdf
Speakers
Motions
That City Council direct that, effective January 1, 2016, City Council approve that the industrial waste surcharge program formula for the calculation of surcharge fees be applied to all treatable parameters that exceed the sewers by-law limits, instead of only the one parameter that exceeds the sewer by-law limits by the greatest amount, allowing full cost recovery for the wastewater services provided by the City, such surcharge to be phased in over a six year period to mitigate impacts to existing companies.
That the item be received for information.
Declared Interests
Councillor Mike Layton - as it relates to Toronto Water, as his partner works for an organization that receives grants from the City to operate the Blue Flag program.