COS Financial Plan 2018 - 2022

CAPITAL PLANNING PROCESS

CAPITAL RANKING MODEL 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, 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.

the future lives here.

2018-2022 Financial Plan

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