Item - 2024.HL16.3

The Board of Health:

1. Requested the Mayor to propose a 2025 Capital Budget to City Council for Toronto Public Health with total cash flows and future year commitments of $7.780 million, including a 2025 cash flow of $3.996 million.

2. Requested the Mayor to propose a 2026-2034 Capital Plan to City Council for Toronto Public Health with total project estimates of $16.189 million, comprised of $0.449 million in 2027, $0.667 million in 2028 and $0.732 million in 2029, $2.868 million in 2030, $2.868 million in 2031, $2.868 million in 2032, $2.868 million in 2033 and $2.869 million in 2034.

3. Directed that this report be forwarded to the Budget Committee for consideration during the 2025 Budget process.

The Board of Health considered Items HL16.2 and HL16.3 together.

The Manager, Finance Services, Toronto Public Health gave a presentation on the Item.

This report provides an overview of Toronto Public Health's 2025 Capital Budget and 2026-2034 Plan Request.

Toronto Public Health is recommending a 2025-2034 Capital Budget and Plan of $23.969 million, including a 2025 Capital Budget of $3.996 million with future year commitments of $3.784 million and future year estimates of $16.189 million. The 10 Year Capital Budget and Plan Request will provide funding for seven projects.

At its meeting on July 23, 2024, the Board of Health - Budget Committee considered Item HU3.1, Preliminary Toronto Public Health 2025 Operating Budget and 2025-2034 Capital Budget and Plan.