Finance, Budget and Enrolment CommitteeAgendaFBEC:004AWednesday, February 24, 2021 4:30 P.m. - 7:30 P.m.Electronic MeetingTrustee MembersParthi Kandavel (Chair), Shelley Laskin, Zakir Patel, Robin Pilkey, David Smith, Jennifer Story, Manna Wong, Alexander Brown, and Christopher Mammoliti1.Call to Order and Acknowledgement of Traditional Lands 2.Approval of the Agenda 3.Declarations of Possible Conflict of Interest 4.Delegations To be presented5.Contract Awards 5.1Contract Awards, Facilities [4036] 1.210224 Contracts Fac 4036.pdf5.2Contract Awards, Operations [4037] 1.210224 Contracts Ops 4037.pdf2.02-21-4037 Appendices A-H - Contract Awards - Operations February 2021.pdf5.3Construction Contract Award for Sir Sandford Fleming Retrofit: Interior Improvements to Facilitate Relocation of Baycrest Public School [4028] 1.210224 Fleming Retrofit 4028.pdf2.210224 Fleming Retrofit App A.pdf6.City of Toronto Funding for Site Improvements at Bruce Public School [4021] 1.City of Toronto Funding for Site Improvements at Bruce PS.pdf2.Appendix A - Council Motions - Bruce.pdf3.Appendix B - City-funded enhancements.pdf4.Appendix C - Cost Breakdown.pdf5.Appendix D - Section 37.pdf7.Jones Avenue Learning Centre Emergency Reconstruction: Update [4038] 1.Update – Jones Avenue Learning Centre Emergency Reconstruction.pdf2.JONES-FBECAppdx A_Feb21.pdf8.First Quarter Interim Financial Report 2020-21 [4039] 1.First Quarter Interim Financial Report 2020-21.pdf2.Appendix A Dashboard.pdf3.Appendix B Revenues.pdf4.210224 Appendix C - Expense Summary (Revised1).pdf9.Proposed Strategic Drivers for 2021-22 Budget [4033] 1.Proposed Strategic Budget Drivers for 2021-22 Budget.pdf2.Appendix A Proposed Strategic Budget Drivers 2021-2022.pdf3.APPENDIX B 2018-19 and 2019-20 Budget drivers.pdf4.Appendix C 2021-22 Budget Driver Survey Results.pdf10.Three-Year Enrolment Projections 2021-22 to 2023-24 [4020] 1.Three-Year Enrolment Projections 2021-22 to 2023-24.pdf11.2021-22 Financial Forecast [4040] 1.2021-22 Financial Forecast.pdf12.2020-21 Pandemic Funding Update [4041] 1.2020-21 Pandemic Funding Update.pdf2.APPENDIX A Summary of Pandemic Funding and Expenses.pdf3.Appendix B Ministry 2021 B01 memo.pdf13.Financial Facts: Revenue and Expenditure Trends February 2021 [4042] 1.Financial Facts Revenue and Expenditure Trends February 2021.pdf2.210224 Financial Facts App A.pdf14.For Information Only 14.12021-22 Education Funding Guide: Final Response [4046] 1.2021-22 Education Funding Guide - Final Response.pdf2.2021-22 Education Funding Guide - Final Response from TDSB.pdf15.Adjournment No Item Selected This item has no attachments1.City of Toronto Funding for Site Improvements at Bruce PS.pdf2.Appendix A - Council Motions - Bruce.pdf3.Appendix B - City-funded enhancements.pdf4.Appendix C - Cost Breakdown.pdf5.Appendix D - Section 37.pdf1.2020-21 Pandemic Funding Update.pdf2.APPENDIX A Summary of Pandemic Funding and Expenses.pdf3.Appendix B Ministry 2021 B01 memo.pdf1.First Quarter Interim Financial Report 2020-21.pdf2.Appendix A Dashboard.pdf3.Appendix B Revenues.pdf4.210224 Appendix C - Expense Summary (Revised1).pdf1.Proposed Strategic Budget Drivers for 2021-22 Budget.pdf2.Appendix A Proposed Strategic Budget Drivers 2021-2022.pdf3.APPENDIX B 2018-19 and 2019-20 Budget drivers.pdf4.Appendix C 2021-22 Budget Driver Survey Results.pdf1.Three-Year Enrolment Projections 2021-22 to 2023-24.pdf1.2021-22 Education Funding Guide - Final Response.pdf2.2021-22 Education Funding Guide - Final Response from TDSB.pdf1.2021-22 Financial Forecast.pdf1.210224 Contracts Ops 4037.pdf2.02-21-4037 Appendices A-H - Contract Awards - Operations February 2021.pdf1.Financial Facts Revenue and Expenditure Trends February 2021.pdf2.210224 Financial Facts App A.pdf1.Update – Jones Avenue Learning Centre Emergency Reconstruction.pdf2.JONES-FBECAppdx A_Feb21.pdf1.210224 Fleming Retrofit 4028.pdf2.210224 Fleming Retrofit App A.pdf1.210224 Contracts Fac 4036.pdf