The filed record
Toronto Public Health 2024-2033 Capital Budget and Plan Submission
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
2023-10-23 · Board of Health · amended
As filed
The Board of Health recommends that the Budget Committee: 1. Request the Mayor to propose a 2024 Capital Budget to City Council for Toronto Public Health that is consistent with the budget approved by the Board of Health, set out as follows: a. a 2024 Recommended Capital Budget for Toronto Public Health with a total project cost of $7.583 million, including a 2024 cash flow of $5.824 million. 2. Request the Mayor to propose a 2025-2033 Capital Plan to City Council for Toronto Public Health that is consistent with the budget approved by the Board of Health, set out as follows: a.
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a 2025-2033 Capital Plan for Toronto Public Health totaling $16.189 million in project estimates, comprised of $2.331 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
At its meeting on October 4, 2023, the Board of Health - Budget Committee considered Item HU2.2, Toronto Public Health 2024-2033 Capital Budget and Plan Submission.
Staff recommended
The Board of Health - Budget Committee recommends that: 1. City Council approve a 2024 Recommended Capital Budget for Toronto Public Health with a total project cost of $7.583 million, including a 2024 cash flow of $5.824 million. 2. City Council approve the 2025-2033 Capital Plan for Toronto Public Health totaling $16.189 million in project estimates, comprised of $2.331 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 2024 Budget process.