Item - 2019.BU3.3
Tracking Status
- This item was considered by Budget Committee on February 13, 2019. The Budget Committee postponed consideration of this item. Consult the text of the decision for further information on the deferral.
- See also BU2.3
- See also BU4.3
BU3.3 - 2019 Rate Supported Budgets - Toronto Parking Authority
- Decision Type:
- ACTION
- Status:
- Deferred
- Wards:
- All
Public Notice Given
Committee Decision
The Budget Committee:
1. Deferred the consideration of item BU3.3 to the February 20, 2019 meeting of the Budget Committee along with the following motion:
Motion 2 by Councillor Brad Bradford (placed at Budget Committee meeting on February 4 and 6, 2019):
"That City Council request the Toronto Parking Authority Board to request the President, Toronto Parking Authority to report to Budget Committee on the following for consideration prior to the 2020 Budget Process:
1. ridership changes at Bike Share stations directly adjacent to the Richmond/Adelaide and Bloor St W bike lanes, from before implementation to implementation.
2. the feasibility and financial impact of extending Bike Share travel times from 30 minutes to 45 minutes for annual members."
Decision Advice and Other Information
The Budget Committee received Briefing Notes 11 and 12.
Summary
The Budget Committee, at its meeting of February 4 and 6, 2019:
1. Deferred the consideration of item BU2.3 to the February 13, 2019 meeting of the Budget Committee along with the following motion:
Motion 2 by Councillor Brad Bradford:
"That City Council request the Toronto Parking Authority Board to request the President, Toronto Parking Authority to report to Budget Committee on the following for consideration prior to the 2020 Budget Process:
1. ridership changes at Bike Share stations directly adjacent to the Richmond/Adelaide and Bloor St W bike lanes, from before implementation to implementation.
2. the feasibility and financial impact of extending Bike Share travel times from 30 minutes to 45 minutes for annual members."
2. Requested budget briefing notes as follows:
1. The President, Toronto Parking Authority on:
a. an explanation for the "Service and Rent" expenditure rise from $32.8 in 2018 to $57 million for 2019, and for why "Other Expenditures" (previously containing between $21-23 million for 2016-2018) is currently blank; and
b. in consultation with the General Manager, Transportation Services, on the metrics of the discounts given as part of the King Street Pilot and whether these incentives continue to be necessary.
2. The General Manager, Transportation Services and the Chief Planner and Executive Director, City Planning on data to assist City Council with reviewing whether Toronto Parking Authority discounts are still necessary.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-124605.pdf
2019 Staff Recommended Operating and Capital Budget Notes - Toronto Parking Authority
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-124584.pdf
(February 12, 2019) Briefing Note 11 - 2019 Operating Budget - Toronto Parking Authority - Changes to Service and Rent Expenditures
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-126635.pdf
(February 12, 2019) Briefing Note 12 - 2019 Operating Budget - King Street Transit Pilot - Parking Discounts
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-126636.pdf
(February 13, 2019) Wrap-Up Notes to Budget Committee - 2019-2028 Budget Committee Recommended Capital Budget and Plan - Rate Supported Programs
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-126671.pdf
(February 13, 2019) Wrap-Up Notes to Budget Committee - 2019 Staff Recommended Operating Budget - Rate Supported Programs and Agencies
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-126673.pdf
Motions
That the Budget Committee receive Briefing Notes 11 and 12.
That consideration of the following motion be referred to the February 20, 2019 meeting of the Budget Committee:
Motion 2 by Councillor Brad Bradford (placed at Budget Committee meeting on February 4 and 6, 2019)
"That City Council request the Toronto Parking Authority Board to request the President, Toronto Parking Authority to report to Budget Committee on the following for consideration prior to the 2020 Budget Process:
1. ridership changes at Bike Share stations directly adjacent to the Richmond/Adelaide and Bloor St W bike lanes, from before implementation to implementation.
2. the feasibility and financial impact of extending Bike Share travel times from 30 minutes to 45 minutes for annual members."
That consideration of the item be deferred until the February 20, 2019 meeting of the Budget Committee.
3a - Bike Share Program Financial Considerations
Origin
Summary
At its meeting on November 26, 2018, the Board of Directors of the Toronto Parking Authority considered Item PA16.3 - Bike Share Program Financial Considerations.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-124695.pdf
(November 20, 2018) Report and Appendices 1 to 3 from the Acting President, Toronto Parking Authority on Bike Share Program Financial Considerations
https://www.toronto.ca/legdocs/mmis/2019/bu/bgrd/backgroundfile-124694.pdf