City of Toronto Infrastructure Stimulus Fund Adjustment to 2009 Capital Budget and 2010 to 2018 Capital Plan
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1 Attachment 3 (ISF) Children' Services Council Approved ISF Spending Plan 5, , Cash Flow Change 4,697 (161) 4, ISF 1, , Reserve - Reserve Fund - DC - Other 1, , Debt 950 (536) 1, Total Funding Change 4,697 (161) 4, Economic Development, Culture & Tourism Council Approved 1, ISF Spending Plan 1, Cash Flow Change (225) (320) (100) (270) (32) ISF Reserve - Reserve Fund - DC - Other - Debt (424) (225) (320) (100) (270) (32) Total Funding Change (225) (320) (100) (270) (32) Emergency Medical Services Council Approved 13, ,179 4,422 2, ,426 2,776 ISF Spending Plan 13,853 2,236 9,706 1, Cash Flow Change - 2,161 8,527 (2,511) (2,117) (660) - - (198) (2,426) (2,776) ISF 4, , Other (300) Debt (4,618) 1,416 4,992 (2,848) (2,117) (660) - - (198) (2,426) (2,776) Total Funding Change - 2,161 8,527 (2,511) (2,117) (660) - - (198) (2,426) (2,776) Page 1 of 7
2 Parks, Forestry and Recreation Council Approved 11, ,685 2,405 4,875 1, ISF Spending Plan 12,454 1,643 10, Cash Flow Change ,126 (2,405) (4,875) (1,650) (100) - (155) - - ISF 4, , Reserve Reserve Fund (368) (400) (100) - - Other (267) 26 (293) Debt (3,064) 313 5,308 (2,005) (4,875) (1,650) (100) - (55) - - Total Funding Change ,126 (2,405) (4,875) (1,650) (100) - (155) - - Transportation Council Approved 82, ,009 35,509 13,510 10,510 1,500 1,500 1, ISF Spending Plan 82,538 32,176 50, Cash Flow Change 32,176 50,362 (18,009) (35,509) (13,510) (10,510) (1,500) (1,500) (1,500) (500) ISF 27,513 10,725 16, Debt (27,513) 21,451 33,575 (18,009) (35,509) (13,510) (10,510) (1,500) (1,500) (1,500) (500) Total Funding Change - 32,176 50,362 (18,009) (35,509) (13,510) (10,510) (1,500) (1,500) (1,500) (500) Facilities & Real Estate (F&RE) Council Approved 3, ISF Spending Plan 3, , Cash Flow Change ,290 (409) (979) (502) - - (360) - ISF 1, Debt (1,076) (409) (979) (502) - - (360) - Total Funding Change ,290 (409) (979) (502) - - (360) - Page 2 of 7
3 F&RE - Father Henry Community Hub Council Approved 2,604 2, ISF Spending Plan 4,000-4, Cash Flow Change 1,396 (2,604) 4, ISF 1,000-1, Other 1,000 (1,000) 2, Debt (604) (1,604) 1,000 Total Funding Change 1,396 (2,604) 4, Sustainable Energy Plan Council Approved 1, , ISF Spending Plan 1,765-1, Cash Flow Change - - 1,765 - (1,000) (765) ISF Reserve Fund (588) - 1,177 - (1,000) (765) Total Funding Change - - 1,765 - (1,000) (765) Exhibition Place Council Approved 27,370-3,960 3,020 4,525 3,635 4,010 2,500 1,595 1,325 2,800 ISF Spending Plan 27,370 5,405 17,730 4, Cash Flow Change - 5,405 13,770 1,215 (4,525) (3,635) (4,010) (2,500) (1,595) (1,325) (2,800) ISF 9,123 1,802 5,910 1, Other (700) 333 (1,033) Debt (8,423) 3,270 8,893 (197) (4,525) (3,635) (4,010) (2,500) (1,595) (1,325) (2,800) Total Funding Change 0 5,405 13,770 1,215 (4,525) (3,635) (4,010) (2,500) (1,595) (1,325) (2,800) Page 3 of 7
4 Toronto Public Library Council Approved 4, ,770 1, ISF Spending Plan 13,260 1,380 9,480 2, Cash Flow Change 9,000 1,380 9,480 2,400 (720) (1,770) (1,770) ISF 4, , Other 6, ,300 1, Debt (1,420) 620 2, (720) (1,770) (1,770) Total Funding Change 9,000 1,380 9,480 2,400 (720) (1,770) (1,770) Toronto Police Council Approved 52,619 3,272 23,763 25, ISF Spending Plan 55,119 3,272 25,263 26, Cash Flow Change 2,500-1,500 1, ISF 18,373 1,091 8,421 8, DC 2,500-1,500 1, Debt (18,373) (1,091) (8,421) (8,861) Total Funding Change 2,500-1,500 1, Yonge / Dundas Square Council Approved ISF Spending Plan Cash Flow Change (150) ISF Other (17) (150) Total Funding Change (150) Page 4 of 7
5 Toronto Transit Commission Council Approved 193,266 50, ,356 26,873 1,480 1,622 1,100 1, ISF Spending Plan 193,267 33, ,625 28, Cash Flow Change 0 (17,022) 21,270 1,863 (1,480) (1,622) (1,100) (1,100) (809) - - ISF 64,422 11,302 43,542 9, Debt (64,422) (28,323) (22,272) (7,716) (1,480) (1,622) (1,100) (1,100) (809) - - Total Funding Change 0 (17,022) 21,270 1,863 (1,480) (1,622) (1,100) (1,100) (809) - - Solid Waste Management Council Approved 11, ,303 1,661 1,250 1,300 1,350 1, ISF Spending Plan 11,048 1,600 7,692 1, Cash Flow Change - 1,600 6,892 (547) (1,661) (1,250) (1,300) (1,350) (1,400) (984) - IFS 3, , Other (Recover. Debt (3,683) 1,067 4,328 (1,132) (1,661) (1,250) (1,300) (1,350) (1,400) (984) - Total Funding Change - 1,600 6,892 (547) (1,661) (1,250) (1,300) (1,350) (1,400) (984) - Toronto Water Council Approved 108,540 10,000 64,400 26,700 6, ISF Spending Plan 170,522 10, ,522 27, Cash Flow Change 61,982-69, (6,640) (800) IFS 56,841 3,333 44,507 9, Reserve 3,828 (3,333) 22,861 (8,523) (6,415) (761) DC 633-1,074 (177) (225) (39) Other Total Funding Change 61,982-69, (6,640) (800) Page 5 of 7
6 ISF - Total Changes to Cash Flow and Funding Sources Council Approved 514,927 68, , ,670 59,256 26,741 19,562 6,482 5,657 6,595 6,076 ISF Spending Plan 595,292 92, ,952 95, Cash Flow Change 80,364 24, ,487 (15,239) (59,256) (26,741) (19,562) (6,482) (5,657) (6,595) (6,076) ISF 198,184 30, ,508 31, Reserve 4,028 (3,323) 23,051 (8,523) (6,415) (761) Reserve Fund (956) 7 1,303 (400) (1,000) (765) - - (100) - - DC 3,133-2, (225) (39) Other 4, , (1,661) (1,250) (1,300) (1,350) (1,400) (984) - Debt (128,986) (4,017) 27,111 (38,962) (49,955) (23,926) (18,262) (5,132) (4,157) (5,611) (6,076) Total Funding Change 80,365 24, ,487 (15,238) (59,256) (26,741) (19,562) (6,482) (5,657) (6,595) (6,076) Recreational Infrastructure Canada Program & the Ontario Recreation Program (RinC-REC) Parks, Forestry & Recreation Council Approved 51,256 7,165 25,471 12,820 2,150 2,150 1, (RInC-REC) Spending Plan 57,019 3,526 53, Cash Flow Change 5,763 (3,639) 28,023 (12,820) (2,150) (2,150) (1,500) (RInC-REC) 27,973 2,023 25, Reserve Fund (2,840) 58 (821) (1,433) (200) (300) (144) DC 6,304 (2) 3,637 3, (314) (174) Other (3,721) (486) (3,235) Debt (21,953) (5,232) 2,491 (14,444) (2,050) (1,536) (1,182) Total Funding Change 5,763 (3,639) 28,023 (12,820) (2,150) (2,150) (1,500) Transportation Council Approved 32, ,300 11,600 13, (RInC-REC) Spending Plan 23,267 5,817 17, Cash Flow Change (9,023) 5,177 11,150 (11,600) (13,750) (RInC-REC) 13,320 3,330 9, Reserve (751) - - (751) DC (2,499) - (1,250) (1,249) Other (28,790) (540) (4,900) (9,600) (13,750) Debt 9,697 2,387 7, Total Funding Change (9,023) 5,177 11,150 (11,600) (13,750) Page 6 of 7
7 (RInC-REC) - Total Changes to Cash Flow and Funding Sources Council Approved 83,546 7,805 31,771 24,420 15,900 2,150 1, (RInC-REC) Spending Plan 80,286 9,343 70, Cash Flow Change (3,260) 1,538 39,173 (24,420) (15,900) (2,150) (1,500) (RInC-REC) 41,293 5,353 35, Reserve (751) - - (751) Reserve Fund (2,840) 58 (821) (1,433) (200) (300) (144) DC 3,805 (2) 2,387 1, (314) (174) Other (32,511) (1,026) (8,135) (9,600) (13,750) Debt (12,256) (2,845) 9,801 (14,444) (2,050) (1,536) (1,182) Total Funding Change (3,260) 1,538 39,173 (24,420) (15,900) (2,150) (1,500) (ISF / RInC-REC) - Total Changes to Cash Flow and Funding Sources Council Approved 598,473 76, , ,090 75,156 28,891 21,062 6,482 5,657 6,595 6,076 (RInC-REC) Spending Plan 675, , ,895 95, Cash Flow Change 77,105 26, ,660 (39,659) (75,156) (28,891) (21,062) (6,482) (5,657) (6,595) (6,076) ISF / (RInC-REC) 239,478 36, ,449 31, Reserve 3,277 (3,323) 23,051 (9,274) (6,415) (761) Reserve Fund (3,796) (1,833) (1,200) (1,065) (144) - (100) - - DC 6,938 (3) 4,961 2,631 (125) (353) (174) Other (27,549) (72) 3,805 (9,587) (15,411) (1,250) (1,300) (1,350) (1,400) (984) - Debt (141,242) (6,862) 36,912 (53,406) (52,005) (25,462) (19,444) (5,132) (4,157) (5,611) (6,076) Total Funding Change 77,105 26, ,659 (39,659) (75,156) (28,891) (21,062) (6,482) (5,657) (6,595) (6,076) Page 7 of 7
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