Item - 2017.EX26.38

Tracking Status

  • City Council adopted this item on July 4, 2017 without amendments and without debate.
  • This item was considered by the Executive Committee on June 19, 2017 and adopted without amendment. It will be considered by City Council on July 4, 2017.
  • See also BU33.12

EX26.38 - Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment

Decision Type:
ACTION
Status:
Adopted on Consent
Wards:
All

City Council Decision

City Council on July 4, 5, 6  and 7, 2017, adopted the following:

 

1. City Council authorize the reallocation of funds within the Long-Term Care Homes and Services 2016 Approved Capital Budget in the amount of $1.734 million, for the acceleration and deferral of projects, as presented in Appendix A to the report (June 1, 2017) from the General Manager, Long-Term Care Homes and Services.

 

2. City Council authorize the reallocation of funds within the Long-Term Care Homes and Services 2017 Approved Capital Budget in the amount of $1.734 million, for the acceleration and deferral of projects, as presented in Appendix B to the report (June 1, 2017) from the General Manager, Long-Term Care Homes and Services.

Background Information (Committee)

(June 1, 2017) Report from the the General Manager, Long-Term Care Homes and Services on Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104691.pdf
Appendix A - Long Term Care Homes and Services 2016 Capital Year End Budget Adjustments
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104692.pdf
Appendix B - Long Term Care Homes and Services 2017 Capital Budget Adjustments
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104693.pdf

38a - Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment

Background Information (Committee)
(June 9, 2017) Letter from the Budget Committee on Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104962.pdf

EX26.38 - Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment

Decision Type:
ACTION
Status:
Adopted
Wards:
All

Committee Recommendations

The Executive Committee recommends that:

 

1. City Council authorize the reallocation of funds within the Long-Term Care Homes and Services 2016 Approved Capital Budget in the amount of $1.734 million, for the acceleration and deferral of projects, as presented in Appendix A to the report (June 1, 2017) from the General Manager, Long-Term Care Homes and Services.

 

2. City Council authorize the reallocation of funds within the Long-Term Care Homes and Services 2017 Approved Capital Budget in the amount of $1.734 million, for the acceleration and deferral of projects, as presented in Appendix B to the report (June 1, 2017) from the General Manager, Long-Term Care Homes and Services.

Origin

(June 1, 2017) Report from the General Manager, Long-Term Care Homes and Services

Summary

This report requests authority to amend the Long-Term Care Homes and Services (LTCHS) Approved 2016 Capital Budget by adjusting cash flows contained within the Budget and Plan, respectively, to reflect the actual year end expenditures. This will provide additional cash flow for another project with accelerated deliverables from cash flow drawn from an underspent/deferred project in 2016. These adjustments will have a zero dollar impact on Long-Term Care Homes and Services' 2016 Approved Capital Budget and will not impact capital requests in 2017.

Background Information

(June 1, 2017) Report from the the General Manager, Long-Term Care Homes and Services on Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104691.pdf
Appendix A - Long Term Care Homes and Services 2016 Capital Year End Budget Adjustments
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104692.pdf
Appendix B - Long Term Care Homes and Services 2017 Capital Budget Adjustments
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104693.pdf

Motions

1 - Motion to Adopt Item moved by Councillor Gary Crawford (Carried)

That the recommendations in the letter (June 9, 2017) from the Budget Committee [Item EX26.38a] be adopted.

38a - Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment

Origin
(June 9, 2017) Letter from the Budget Committee
Summary

This report requests authority to amend the Long-Term Care Homes and Services (LTCHS) Approved 2016 Capital Budget by adjusting cash flows contained within the Budget and Plan, respectively, to reflect the actual year end expenditures. This will provide additional cash flow for another project with accelerated deliverables from cash flow drawn from an underspent/deferred project in 2016. These adjustments will have a zero dollar impact on Long-Term Care Homes and Services' 2016 Approved Capital Budget and will not impact capital requests in 2017.

Background Information
(June 9, 2017) Letter from the Budget Committee on Long-Term Care Homes and Services' 2016 Year End Capital Budget Adjustment
https://www.toronto.ca/legdocs/mmis/2017/ex/bgrd/backgroundfile-104962.pdf
Source: Toronto City Clerk at www.toronto.ca/council