Appendix 3 - Capital Project Summary - Tax Supported
|
|
|
10 Year Net City Cost ($000's)
|
Renewal of City Assets
|
Community & Cultural Services
|
106,793
|
Emergency & Protective Services
|
49,029
|
Health & Social Services
|
4,050
|
Corporate General
|
360
|
Information Technology Related
|
179,125
|
Real Property & Asset Management
|
398,215
|
Environment
|
8,970
|
Fleet Services
|
497,604
|
Solid Waste Services
|
4,650
|
Transit Services
|
16,140
|
Transportation
|
1,012,574
|
|
2,277,510
|
Growth
|
Community & Cultural Services
|
56,649
|
Emergency & Protective Services
|
11,085
|
Parks
|
800
|
Planning
|
354
|
Roads
|
32,047
|
Fleet Services
|
128,147
|
Transit Services
|
595,461
|
Transportation
|
45,322
|
|
869,865
|
Strategic Initiatives
|
Community & Cultural Services
|
278,069
|
Emergency & Protective Services
|
71,592
|
Health & Social Services
|
233,800
|
Corporate General
|
13,572
|
Information Technology Related
|
30,169
|
Real Property & Asset Management
|
11,250
|
Business Development
|
60,570
|
Environment
|
35,667
|
Planning
|
9,341
|
Research & Modeling
|
3,005
|
Roads
|
6,605
|
Sewers *
|
86
|
Water *
|
3,660
|
Fleet Services
|
5,390
|
Solid Waste Services
|
31,850
|
Transit Services
|
1,650
|
Transportation
|
44,154
|
|
840,430
|
Total
|
3,987,805
|
* Tax component of rate supported projects
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