Item - 2019.HL9.8

The Board of Health recommends to the Budget Committee that:

1.  City Council approve the Toronto Public Health 2020 Capital Budget Request with a total project cost increase of $5.672 million for a 2020 cash flow of $2.676 million and future year commitments of $5.035 million.

2.  City Council approve the Toronto Public Health 2020-2029 Capital Plan Request totalling $22.124 million in project estimates, comprised of $2.657 million in 2021, $4.144 million in 2022, $4.582 million in 2023, $2.241 million in 2024, $1.700 million in 2025, $1.700 million in 2026, $1.700 million in 2027, $1.700 million in 2028, and $1.700 million in 2029.

The Board of Health:

1.  Referred the report (September 19, 2019) from the Medical Officer of Health to the Budget Committee for consideration during the 2020 budget process.

This report provides an overview of the Toronto Public Health 2020 Capital Budget and 2021-2029 Plan Request.

Toronto Public Health (TPH) is recommending a 2020-2029 Capital Budget and Plan of $29.835 million including a 2020 Capital Budget of $2.676 million with future year commitments of $5.035 million and future year estimates of $22.124 million. This 10-Year Capital Budget and Plan Request will provide funding for twenty-two Information Technology projects.