The filed record
Toronto Public Health 2023-2032 Capital Budget and Plan Submission
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The decision
2022-11-08 · Board of Health · adopted
As filed
The Board of Health recommends that: 1. City Council approve a 2023 Recommended Capital Budget for Toronto Public Health with a total project cost of $15.277 million, including a 2023 cash flow of $5.062 million and future year commitments of $10.215 million. 2. City Council approve the 2023-2032 Capital Plan for Toronto Public Health totalling $16.189 million in project estimates, comprised of $0.449 million in 2024,
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$1.882 million in 2025, $2.509 million in 2026, $3.557 million in 2027, $3.026 million in 2028, $1.408 million in 2029, $1.127 million in 2030, $1.361 million in 2031 and $0.870 million in 2032.
On the agenda
As the city filed it
This report provides an overview of Toronto Public Health's 2023 Capital Budget and 2024-2032 Plan Request. Toronto Public Health is recommending a 2023-2032 Capital Budget and Plan of $31.466 million, including a 2023 Capital Budget of $5.062 million with future year commitments of $10.215 million and future year estimates of $16.189 million. The 10 Year Capital Budget and Plan Request will provide funding for sixteen projects.
Staff recommended
The Medical Officer of Health recommends that: 1. City Council approve a 2023 Recommended Capital Budget for Toronto Public Health with a total project cost of $15.277 million, including a 2023 cash flow of $5.062 million and future year commitments of $10.215 million. 2 City Council approve the 2023-2032 Capital Plan for Toronto Public Health totalling $16.189 million in project estimates, comprised of $0.449 million in 2024, $1.882 million in 2025, $2.509 million in 2026, $3.557 million in 2027, $3.026 million in 2028, $1.408 million in 2029, $1.127 million in 2030, $1.361 million in 2031 and $0.870 million in 2032.
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3. The Board of Health direct that this report be forwarded to the Budget Committee for consideration during the 2023 Budget process.