Item - 2026.HL31.7
Tracking Status
- This item was considered by Board of Health on March 30, 2026 and was adopted without amendment.
HL31.7 - City Approved Toronto Public Health 2026 Capital Budget and 2027-2035 Capital Plan
- Decision Type:
- ACTION
- Status:
- Adopted
- Wards:
- All
Board Decision
The Board of Health:
1. Received the report (March 12, 2026) from the Medical Officer of Health for information.
Origin
Summary
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. 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.
Background Information
https://www.toronto.ca/legdocs/mmis/2026/hl/bgrd/backgroundfile-285319.pdf