The filed record
Toronto Public Health 2020-2029 Capital Budget and Plan Request
The Public Gallery wrote no story on this item. What follows is the city’s own record of what happened to it, as filed: nothing on this page is summarised or scored by us.
The decision
2019-09-23 · Board of Health · adopted
As filed
The Board of Health recommends to the Budget Committee that: 1. City Council approve the Toronto Public Health 2020 Capital Budget Request with a total project cost increase of $5.672 million for a 2020 cash flow of $2.676 million and future year commitments of $5.035 million. 2. City Council approve the Toronto Public Health 2020-2029 Capital Plan Request totalling $22.124 million in project estimates, comprised of $2.657
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million in 2021, $4.144 million in 2022, $4.582 million in 2023, $2.241 million in 2024, $1.700 million in 2025, $1.700 million in 2026, $1.700 million in 2027, $1.700 million in 2028, and $1.700 million in 2029.
On the agenda
As the city filed it
This report provides an overview of the Toronto Public Health 2020 Capital Budget and 2021-2029 Plan Request. Toronto Public Health (TPH) is recommending a 2020-2029 Capital Budget and Plan of $29.835 million including a 2020 Capital Budget of $2.676 million with future year commitments of $5.035 million and future year estimates of $22.124 million. This 10-Year Capital Budget and Plan Request will provide funding for twenty-two Information Technology projects.
Staff recommended
The Medical Officer of Health recommends that: 1. The Board of Health request City Council approve the Toronto Public Health 2020 Capital Budget Request with a total project cost increase of $5.672 million for a 2020 cash flow of $2.676 million and future year commitments of $5.035 million. 2. The Board of Health request City Council approve the Toronto Public Health 2020-2029 Capital Plan Request totalling $22.124 million in project estimates, comprised of $2.657 million in 2021, $4.144 million in 2022, $4.582 million in 2023, $2.241 million in 2024, $1.700 million in 2025, $1.700 million in 2026, $1.700 million in 2027, $1.700 million in 2028, and $1.700 million in 2029.
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3. The Board of Health refer this report to the Budget Committee for consideration during the 2020 budget process.
On the record
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