Capital Budget Breakdown

60% Roads*

Of the $9.5 million dollars in funding in the 2023 budget for roads, more than 80% is allocated towards projects related to Asset Management.

*This includes: roads and roads-related infrastructure - bridges, culverts, sidewalks, streetlights and traffic signals.

Total

Capital Budget:

$15,714,400

6% Parks

Almost $900,000 in funding for Parks and Open Spaces and Cemetery includes 31 projects, 57% of which are related to asset management.

Invest - Renew 19% Manage

Maintaining our technology, fleet, and equipment and conducting studies ensures our staff are able to work efficiently and get the most out of the City’s assets.

Facilities** 15%

The $2.3 Million budgeted in 2023 for facility repairs and upgrades includes 40 projects at facilities across the City. Of these projects, 83% are related to asset management.

**This includes Recreation, Police and Other Facilities (Animal Shelter, Public Works, etc.)