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2023-2026 Capital Plan and 2023 Capital Budget with proposed four-year Capital Plan allocations

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Service Category 1
Service Category 2
Service Category 3
Project/Program Name
2023-2026 Original Capital Plan
Changes to 2023-2026 Capital Plan from 2023 Capital Budget
2023-2026 Revised Capital Plan
Revised 2023-2026 Capital Plan Funding - City Contributions City-led
Revised 2023-2026 Capital Plan Funding - Development Contributions City-led
Revised 2023-2026 Capital Plan Funding - Partner contributions City-led
Revised 2023-2026 Capital Plan Funding - Development Contributions Developer-led In-kind
2023-2026 Capital Plan City-led allocations - 2023 Budget
2023-2026 Capital Plan City-led allocations - 2024 Forecast
2023-2026 Capital Plan City-led allocations - 2025 Forecast
2023-2026 Capital Plan City-led allocations - 2026 Forecast
Multi-Year Capital Project Budgets - Previously Approved from Prior Capital Plans
Multi-Year Capital Project Budgets - Total Open Project Budget in 2023
Service Category 1
Service Category 2
Service Category 3
Project/Program Name
2023-2026 Original Capital Plan
Changes to 2023-2026 Capital Plan from 2023 Capital Budget
2023-2026 Revised Capital Plan
Revised 2023-2026 Capital Plan Funding - City Contributions City-led
Revised 2023-2026 Capital Plan Funding - Development Contributions City-led
Revised 2023-2026 Capital Plan Funding - Partner contributions City-led
Revised 2023-2026 Capital Plan Funding - Development Contributions Developer-led In-kind
2023-2026 Capital Plan City-led allocations - 2023 Budget
2023-2026 Capital Plan City-led allocations - 2024 Forecast
2023-2026 Capital Plan City-led allocations - 2025 Forecast
2023-2026 Capital Plan City-led allocations - 2026 Forecast
Multi-Year Capital Project Budgets - Previously Approved from Prior Capital Plans
Multi-Year Capital Project Budgets - Total Open Project Budget in 2023
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