Toronto Public Health 2021-2030 Capital Budget and Plan Request

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The decision

2020-11-16 · Board of Health · adopted

As filed

The Board of Health recommends to the Budget Committee that: 1. City Council approve a 2021 Recommended Capital Budget for Toronto Public Health with a total project cost of $9.047 million, including a 2021 cash flow of $3.065 million and future year commitments of $5.982 million. 2. City Council approve the 2021-2030 Capital Plan for Toronto Public Health totalling $22.745 million in project estimates, comprised of $1.016

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million in 2022, $2.060 million in 2023, $3.148 million in 2024, $4.415 million in 2025, $2.890 million in 2026, $3.425 million in 2027, $2.166 million in 2028, $2.006 million in 2029, and $1.619 million in 2030.

On the agenda

As the city filed it

This report provides an overview of the Toronto Public Health 2021 Capital Budget and 2022-2030 Plan Request. Toronto Public Health is recommending a 2021-2030 Capital Budget and Plan of $31.792 million, including a 2021 Capital Budget of $3.065 million with future year commitments of $5.982 million and future year estimates of $22.745 million. This 10-Year Capital Budget and Plan Request will provide funding for eighteen projects.

Staff recommended

The Medical Officer of Health recommends that: 1. The Board of Health request City Council to approve a 2021 Recommended Capital Budget for Toronto Public Health with a total project cost of $9.047 million, including a 2021 cash flow of $3.065 million and future year commitments of $5.982 million. 2. The Board of Health request City Council to approve the 2021-2030 Capital Plan for Toronto Public Health totalling $22.745 million in project estimates, comprised of $1.016 million in 2022, $2.060 million in 2023, $3.148 million in 2024, $4.415 million in 2025, $2.890 million in 2026, $3.425 million in 2027, $2.166 million in 2028, $2.006 million in 2029, and $1.619 million in 2030.

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3. The Board of Health refer this report to the Budget Committee for consideration during the 2021 Budget process.

On the record

The item as the City filed it