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This dataset includes the details of 2023-2026 Capital Plan – original plan, updates, funding sources and planned allocations over 2023-2026. This dataset also links new 2025 Capital Project Budget requests to the previously approved multi-year Capital Project Budgets from prior Capital Plans.

Data currency

The dataset on this website reflects information about the original 2023-2026 Capital Plan, updates to the same as part of 2025 Capital Budget, proposed updates to the same as part of 2025 Capital Budget, proposed 4 year allocations of the Capital Plan and 2025 new multi-year Capital Project Budget requests. Council approved the budget in December 2024.

The Multi-Year Capital Budget evolves over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting.

Data accuracy

There are no known errors but there may be some loss of quality from data entry errors.

Websites for further information

2025 Budget

Dataset Identifier

2023-2026-capital-plan-and-2025-capital-budget-with-proposed-four-year-capital-0

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