The filed record
Toronto Public Health 2026-2035 Capital Budget and Plan Request
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The decision
2025-09-15 · Board of Health · adopted
As filed
The Board of Health: 1. Requested the Mayor to propose a 2026 Capital Budget to City Council for Toronto Public Health with total cash flows and future year commitments of $16.084 million, including a 2026 cash flow of $12.650 million, 2027 commitment of $2.122 million and 2028 commitment of $1.312 million. 2. Requested the Mayor to propose a 2027-2035 Capital Plan to City Council for Toronto Public Health with total project estimates of $16.854 million, comprised of $2.796 million in 2027, $4.122 million in 2028, $4.805 million in 2029, $3.139 million in 2030, $0.984 million in 2031 and $1.008 million in 2032.
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3. Directed that this report be forwarded to the Budget Committee for consideration during the 2026 Budget process.
On the agenda
As the city filed it
This report provides an overview of Toronto Public Health's 2026 Capital Budget and 2027-2035 Plan Request. Toronto Public Health is recommending a 2026 Capital Budget of $16.084 million, including 2026 Budget of $12.650 million and future year commitments of $3.434 million. Toronto Public Health is also recommending a 2027-2035 Capital Plan of $16.854 million for future year estimates. The proposed 2026-2035 Capital
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Budget and Plan will provide funding for nine (9) projects: 1) Electronic Medical Record 2) Inspection Management Implementation 3) Mobile Dental Van 4) Downtown Homelessness, Addiction Recovery and Treatment (HART) Hub 5) Student Nutrition Program-- Universal Morning Meal Program 6) Socio-Demographic Data Collection and Reporting 7) e-Consent Portal 8) Inspection Management Program 9) Workload Management and Scheduling
Staff recommended
The Acting Medical Officer of Health recommends that: 1. The Board of Health request the Mayor to propose a 2026 Capital Budget to City Council for Toronto Public Health with total cash flows and future year commitments of $16.084 million, including a 2026 cash flow of $12.650 million, 2027 commitment of $2.122 million and 2028 commitment of $1.312 million. 2. The Board of Heath request the Mayor to propose a 2027-2035 Capital Plan to City Council for Toronto Public Health with total project estimates of $16.854 million, comprised of $2.796 million in 2027, $4.122 million in 2028, $4.805 million in 2029, $3.139 million in 2030, $0.984 million in 2031 and $1.008 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 2026 Budget process.
On the record
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