Item - 2023.HL7.3

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. 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.

The Board of Health:

1. Directed that this report be forwarded to the Budget Committee for consideration during the 2024 Budget process.

The Director, Finance and Administration, Toronto Public Health gave a presentation on Update to the Toronto Public Health 2024-2033 Capital Budget and Plan and 2024 Operating Budget Submission.

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.