Toronto Public Health 2022-2031 Capital Budget and Plan Submission

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The decision

2021-10-25 · Board of Health · adopted

As filed

The Board of Health recommends to the Budget Committee that: 1. City Council approve the Toronto Public Health 2022 Capital Budget Submission with a total project cost of $9.454 million, including a 2022 cash flow of $6.931 million and future year commitments of $2.523 million. 2. City Council approve the Toronto Public Health 2022-2031 Capital Plan Submission totalling $22.746 million in project estimates, comprised

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of $3.321 million in 2023, $3.513 million in 2024, $4.292 million in 2025, $2.411 million in 2026, $2.671 million in 2027, $2.544 million in 2028, $2.375 million in 2029 and $1.619 million in 2030.

On the agenda

As the city filed it

This report provides an overview of Toronto Public Health's 2022 Capital Budget and 2023-2031 Plan Submission. Toronto Public Health is recommending a 2022-2031 Capital Budget and Plan of $32.200 million, including a 2022 Capital Budget of $6.931 million with future year commitments of $2.523 million and future year estimates of $22.746 million. The 10 Year Capital Budget and Plan Submission will provide funding for eighteen projects.

Staff recommended

The Medical Officer of Health recommends that: 1. City Council approve the Toronto Public Health 2022 Capital Budget Submission with a total project cost of $9.454 million, including a 2022 cash flow of $6.931 million and future year commitments of $2.523 million. 2. City Council approve the Toronto Public Health 2022-2031 Capital Plan Submission totalling $22.746 million in project estimates, comprised of $3.321 million in 2023, $3.513 million in 2024, $4.292 million in 2025, $2.411 million in 2026, $2.671 million in 2027, $2.544 million in 2028, $2.375 million in 2029, and $1.619 million in 2030.

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3. The Board of Health direct that this report be forwarded to the Budget Committee for consideration during the 2022 Budget process.

On the record

The item as the City filed it