Item - 2025.HL23.5

Tracking Status

This item was considered by Board of Health on April 1, 2025 and was adopted without amendment.

HL23.5 - City Approved Toronto Public Health 2025 Capital Budget and 2026-2034 Capital Plan

Decision Type:: ACTION

Status:: Adopted

Wards:: All

Board Decision

The Board of Health:

1. Received the report (March 18, 2025) from the Acting Medical Officer of Health for information.

Origin

(March 18, 2025) Report from the Acting Medical Officer of Health

Summary

This report provides an update on the City approved Toronto Public Health 2025 Capital Budget and 2026-2034 Capital Plan. The City approved Toronto Public Health 2025 Capital Budget is $4,130 thousand for four (4) projects with future year commitments of $10,023 thousand, totaling $14,153 thousand. The City approved 2026-2034 Capital Plan has two (2) projects totaling $7,999 thousand in the Toronto Public Health 2026-2034 Capital Plan.

Key changes between the Board of Health recommended 2025 Capital Budget and 2026-2034 Capital Plan and the City approved 2025 Capital Budget and 2026-2034 Capital Plan are:

Adding a new project, Homelessness and Addiction Recovery Treatment (HART) Hubs
Postponing the Digital Strategy project
Carrying over cash flow from 2024

Background Information

(March 18, 2025) Report from the Acting Medical Officer of Health on City Approved Toronto Public Health 2025 Capital Budget and 2026-2034 Capital Plan
https://www.toronto.ca/legdocs/mmis/2025/hl/bgrd/backgroundfile-253636.pdf

Motions

Motion to Adopt Item moved by Councillor Alejandra Bravo (Carried)