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PRES 2.1
| 1 | | | Presentation - AC/RC | PRESENTATION CONCERNING THE CAPITAL PROJECT PRIORITIZATION AND THE 2023 TO 2032 CAPITAL PLAN
Rick Pews, Director of Corporate Facilities, and Kelly Oakley, Associate Director of Corporate Asset Management provided a presentation regarding the Capital Project Prioritization and the 2023-2032 Capital Plan.
Mr. Pews and Ms. Oakley discussed slides concerning the following topics:
· A risk-based prioritization framework for capital planning;
· A prioritization matrix illustrating the rating system for importance and urgency scales, and probability and consequence of failures;
· An overview of the beyond risk and criticality and other prioritization factors;
· A pie chart illustrating the percentages for the 2023-2027 requested and forecasted capital budget by asset class and investment area totaling $1.149 billion;
· List of major projects including infrastructure upgrades and expansions, infrastructure renewal, and facilities;
· A summary of the City’s infrastructure gap, implementation, and construction phases, and potential requests for funding and support; and
· The key pressures | Received | |
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ITM 7.1
| 1 | | | Item for Discussion - RC | CONFIDENTIAL POTENTIAL LAND DISPOSITION MATTER - VICTORIA STREET AND INNISFIL STREET
That the confidential notes to the Infrastructure and Community Investment Committee Report dated February 1, 2023 concerning the discussion of a confidential potential land disposition matter - Victoria Street and Innisfil Street, be received. (Item for Discussion 7.1, February 1, 2023) | recommended for receipt (Section "B") | |
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ITM 7.2
| 1 | | | Item for Discussion - RC | CONFIDENTIAL ACQUISITION OF PROPERTY MATTER - MULCASTER STREET AND DUNLOP STREET
That the confidential notes to the Infrastructure and Community Investment Committee Report dated February 1, 2023 concerning the discussion of a confidential acquisition of property matter - Mulcaster Street and Dunlop Street, be received. (Item for Discussion 7.2, February 1, 2023) | recommended for receipt (Section "C") | |
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23-G-028
| 1 | | | Recommendation | LAND DISPOSITION MATTER - VICTORIA STREET AND INNISFIL STREET | recommended for adoption | |
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TMP-29967
| 1 | | | Item of Discussion | ACQUISITION OF PROPERTY MATTER - MULCASTER STREET AND DUNLOP STREET
That staff undertake the actions identified in the confidential item for discussion dated February 1, 2023 concerning a confidential acquisition of property matter - Mulcaster and Dunlop Street.
A vote was taken on the above motion and was lost. The Committee provided no further direction with respect to the matter of confidential acquisition of property matter - Mulcaster and Dunlop Street. | Lost | |
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