Item - 2017.HL19.13

Tracking Status

This item was considered by the Board of Health on May 17, 2017. The Committee received the item for information only. No further action will be taken on this item.

HL19.13 - City Council Approved Toronto Public Health 2017 - 2026 Capital Budget and Plan

Decision Type:: Information

Status:: Received

Wards:: All

Board Decision

The Board of Health received the item for information.

Origin

(May 3, 2017) Report from the Medical Officer of Health

Summary

This report provides an update to the Board of Health (BOH) on the Toronto Public Health (TPH) 2017 Capital Budget and 2018-2026 Capital Plan as approved by City Council.

At its meeting of February 15, 2017, City Council approved a TPH 2017–2026 Capital Budget and Plan request of $27.787 million, including a 2017 Capital Budget of $3.981 million (excluding carry-forward), future year commitments of $3.580 million and a 2018 – 2026 Capital Plan of $20.226 million, comprised of $1.562 million for 2018; $2.464 million for 2019; $3.400 million for 2020; $3.000 million for 2021; $2.500 million for 2022; $2.200 million for 2023; $1.700 million for 2024; $1.700 million for 2025 and $1.700 million in 2026.

Background Information

Report from the Medical Officer of Health on City Council Approved Toronto Public Health 2017 - 2026 Capital Budget and Plan
https://www.toronto.ca/legdocs/mmis/2017/hl/bgrd/backgroundfile-103498.pdf

Motions

Motion to Receive Item moved by Stacey Berry (Carried)

That the item be received for information.