Draft 2023-2026 Capital Plan

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The 2023-2026 Capital Plan has been approved!

We thank everyone for their input and interest in our 2023-2026 Capital Plan engagement process. The final 2023-2026 Capital Plan (PDF, 198 pages) and Council meeting minutes are now available to view.

Every four years, we conduct public engagement on the capital plan to get input from residents and businesses on their priorities for capital investments.

Why? Because all City services require the support of well-maintained infrastructure and amenities in order to keep our city running smoothly. Investing in these areas help contribute to our quality of life, whether it’s how we move, how we enjoy public spaces, how we are kept safe, how we adapt to climate change, and how we receive clean water and other core services.

Between April 28 and May 22, we received public input on your priorities for spending and your opinions about how the City manages its finances on your behalf. During this period we engaged with the public on the plan in several ways, including an online survey, online information sessions and community pop-up sessions. To learn more about what we heard during this phase check out our engagement summary report (PDF, 91 pages).

About the Capital Plan

The 2023-2026 Capital Plan outlines the proposed investments in our city’s infrastructure and amenities.

A large portion of capital plan funds are invested in the required work to maintain and renew existing infrastructure and amenities around the city to keep them in good shape. The remainder of these funds are invested in future infrastructure and amenities to help meet the requirements of our growing population and economy.