2016-2020_Financial_Plan_Web
Capital Planning Process
CAPITAL RANKING MODEL PRIORITIZATION The City’s Capital Ranking Model separates projects into four categories:
COUNCIL PRIORITIES
Projects that Council deems to be high priority.
SUSTAINING CAPITAL
Small-scale projects designed to maintain the City’s existing infrastructure, such as investments in Information Technology (IT), building renovations and the purchase of furniture and equipment.
CAPITAL FROM STATUTORY RESERVE FUNDS
Improvements to and expansions of sewer, water, and road systems funded by DCCs.
LARGE SCALE CAPITAL
A selection of proposed large scale capital projects. The model uses six criteria: Purpose; Consistency with Master Plans; Technical feasibility; Economic benefit; Social and environmental quality; and Availability of funding.
2016-2020 FINANCIAL PLAN
317
Made with FlippingBook