The Public GalleryToronto

Board of Health · 2025-04-01 · 2025.HL23.5

The filed record

City Approved Toronto Public Health 2025 Capital Budget and 2026-2034 Capital Plan

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The decision

2025-04-01 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (March 18, 2025) from the Acting Medical Officer of Health for information.

On the agenda

As the city filed it

This report provides an update on the City approved Toronto Public Health 2025 Capital Budget and 2026-2034 Capital Plan. The City approved Toronto Public Health 2025 Capital Budget is $4,130 thousand for four (4) projects with future year commitments of $10,023 thousand, totaling $14,153 thousand. The City approved 2026-2034 Capital Plan has two (2) projects totaling $7,999 thousand in the Toronto Public Health 2026-2034 Capital Plan.

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Key changes between the Board of Health recommended 2025 Capital Budget and 2026-2034 Capital Plan and the City approved 2025 Capital Budget and 2026-2034 Capital Plan are: Adding a new project, Homelessness and Addiction Recovery Treatment (HART) Hubs Postponing the Digital Strategy project Carrying over cash flow from 2024

Staff recommended

The Acting Medical Officer of Health recommends that: 1. The Board of Health receive this report for information.

    On the record

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