The 2012 Proposed Capital Budget and 2013-2021 forecast is available for review by the public.
City Council asked City staff to build a 10-year sustainable and affordable Capital Budget and forecast.
I encourage you to read the introductory document that provides an overview of the proposed budget. It respects Council’s approved debt and reserve management policies and reduces reliance on debt-funding for capital projects. Over the 10 years, more funding is made available to address the growing infrastructure gap (the maintainance and replacement of our existing infrastructure).