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←Board of Health · 2026-03-30 · 2026.HL31.7

The filed record

City Approved Toronto Public Health 2026 Capital Budget and 2027-2035 Capital Plan

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The decision

2026-03-30 · Board of Health · adopted

As filed

The Board of Health: 1. Received the report (March 12, 2026) from the 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 2026 Capital Budget and 2027-2035 Capital Plan. The City approved Toronto Public Health 2026 Capital Budget is $8.051 million for four (4) projects with future year commitments of $2.129 million, totaling $10.180 million: 1. Electronic Medical Records (EMR) - Tuberculosis 2. Inspection Management Implementation 3. Mobile Dental Van 4. Universal Morning Meal Program (Student Nutrition Program) The City approved Toronto Public Health 2027-2035 Capital Plan has five (5) projects totaling $17.867 million: 1.

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E-Consent Portal 2. Socio-Demographic Data Collection and Reporting 3. Inspection Management Program 4. Workload Management and Scheduling 5. Electronic Medical Record Profile Enhancements Key changes between the Board of Health recommended 2026 Capital Budget and 2027-2035 Capital Plan and the City approved 2026 Capital Budget and 2027-2035 Capital Plan are: - Transferring the Downtown Homelessness and Addiction Recovery Treatment (HART) Hub construction project to the City of Toronto's Corporate Real Estate Management (CREM) division. - Carrying over incremental cash flow from 2025.

Staff recommended

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

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