Item - 2019.EX7.23
Tracking Status
- City Council adopted this item on July 16, 2019 without amendments and without debate.
- This item was considered by the Executive Committee on July 4, 2019 and adopted without amendment. It will be considered by City Council on July 16, 2019.
- See also BU7.7
EX7.23 - Children's Services - Amendments to the 2019 Approved Capital Budget and 2019-2021 Cash Flows for Mount Dennis Child Care Centre and St. Barnabas Catholic School Child Care Centre Projects
- Decision Type:
- ACTION
- Status:
- Adopted on Consent
- Wards:
- All
City Council Decision
City Council on July 16, 17 and 18, 2019, adopted the following:
1. City Council authorize an in-year budget adjustment to the 2019 Capital Budget for Children's Services by increasing the project cost for the Toronto Early Learning and Child Care Services' Mount Dennis Child Care Centre (CCS035-01) by $7.000 million, increasing the project cost from $11.000 million to $18.000 million, funded through the Child Care Capital Reserve Fund (XR1103), required to support the consolidation of the Trimbee Early Learning Centre; to support the addition of 26 child care spaces to the planned Mount Dennis location; and to fund inflationary impacts on the cost of construction.
2. City Council amend the budgeted cash flows for the completion of the Toronto Early Learning and Child Care Services' Mount Dennis Child Care Centre project to reflect the following requirements: 2019 - $2.000 million, 2020 - $10.000 million, and 2021 - $2.991 million.
3. City Council authorize an in-year budget adjustment to the 2019 Capital Budget for Children's Services by increasing the project cost for the St. Barnabas Catholic School Child Care Centre (CCS027-01) by $0.500 million, increasing the project cost from $2.600 million to $3.100 million, funded through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction.
4. City Council amend the budgeted cash flows for the completion of the St. Barnabas Catholic School project to reflect the following requirements: 2019 - $1.000 million, and 2020 - $1.923 million.
Background Information (Committee)
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-134804.pdf
EX7.23 - Children's Services - Amendments to the 2019 Approved Capital Budget and 2019-2021 Cash Flows for Mount Dennis Child Care Centre and St. Barnabas Catholic School Child Care Centre Projects
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Committee Recommendations
The Executive Committee recommends that:
1. City Council authorize an in-year budget adjustment to the 2019 Capital Budget for Children's Services by increasing the project cost for the Toronto Early Learning and Child Care Services' Mount Dennis Child Care Centre (CCS035-01) by $7.000 million, increasing the project cost from $11.000 million to $18.000 million, funded through the Child Care Capital Reserve Fund (XR1103), required to support the consolidation of the Trimbee Early Learning Centre; to support the addition of 26 child care spaces to the planned Mount Dennis location; and to fund inflationary impacts on the cost of construction.
2. City Council authorize an amendment to the budgeted cash flows for the completion of the Toronto Early Learning and Child Care Services' Mount Dennis Child Care Centre project to reflect the following requirements: 2019 - $2.000 million, 2020 - $10.000 million, and 2021 - $2.991 million.
3. City Council authorize an in-year budget adjustment to the 2019 Capital Budget for Children's Services by increasing the project cost for the St. Barnabas Catholic School Child Care Centre (CCS027-01) by $0.500 million, increasing the project cost from $2.600 million to $3.100 million, funded through the Child Care Capital Reserve Fund (XR1103), required to fund the inflationary impacts on the cost of construction.
4. City Council authorize an amendment to the budgeted cash flows for the completion of the St. Barnabas Catholic School project to reflect the following requirements: 2019 - $1.000 million, and 2020 - $1.923 million.
Origin
Summary
This report requests City Council's authority to amend Children's Services' Approved 2019 Capital Budget and 2020-2028 Capital Plan by increasing total project costs for two projects by $7.500 million, funded from the Child Care Capital Reserve Fund (XR1103).
These amendments are required in order to proceed with the tender process for the construction of two child care centres, as scope changes to the Mount Dennis project and third party costing indicates the need to increase the approved project for the Toronto Early Learning and Child Care Services' Mount Dennis Child Care Centre at 1234 Weston Road in Ward 5, and St. Barnabas Catholic School Child Care Centre at 30 Washburn Way in Ward 23.
Background Information
https://www.toronto.ca/legdocs/mmis/2019/ex/bgrd/backgroundfile-134804.pdf