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Appendix 3 – 2016 Approved Capital includes 2016 capital projects that are approved with their budget impact and funding sources.

Dataset Attributes

  • Budget_Area
    Text
    {"value"=>"Parks & Forestry", "count"=>65} (), {"value"=>"Facilities & Property Management", "count"=>45} (), {"value"=>"Roads", "count"=>39} (), {"value"=>"Information Technology", "count"=>28} (), {"value"=>"MiWay", "count"=>19} (), {"value"=>"Recreation", "count"=>14} (), {"value"=>"Fire & Emergency Services", "count"=>12} (), {"value"=>"Business Services", "count"=>7} (), {"value"=>"Arts & Culture", "count"=>4} (), {"value"=>"Land Development", "count"=>4} ()
  • Program
    Text
    {"value"=>"Lifecycle", "count"=>31} (), {"value"=>"Other Engineering", "count"=>22} (), {"value"=>"Applications", "count"=>17} (), {"value"=>"Parks Operations", "count"=>17} (), {"value"=>"Facility Services", "count"=>12} (), {"value"=>"Park Redevelopment", "count"=>10} (), {"value"=>"Vehicles & Equipment", "count"=>10} (), {"value"=>"Sports Field Maintenance", "count"=>9} (), {"value"=>"Major Roads", "count"=>9} (), {"value"=>"City Wide Recreation", "count"=>8} ()
  • Project_Number
    Text
    {"value"=>"CPFP005071", "count"=>2} (), {"value"=>"CPLS003524", "count"=>1} (), {"value"=>"CPLS003522", "count"=>1} (), {"value"=>"CPLS004191", "count"=>1} (), {"value"=>"TWRG00001", "count"=>1} (), {"value"=>"CMCL00104", "count"=>1} (), {"value"=>"CMCL00103", "count"=>1} (), {"value"=>"CMCL00034", "count"=>1} (), {"value"=>"CMCL00063", "count"=>1} (), {"value"=>"COSP004412", "count"=>1} ()
  • Project_Name
    Text
    {"value"=>"Trail Reconstruction", "count"=>5} (), {"value"=>"Lit Sports Field Maintenance", "count"=>3} (), {"value"=>"2016 Furniture", "count"=>2} (), {"value"=>"Street Tree Plantings Various Locations", "count"=>2} (), {"value"=>"Trail Reconstruction ", "count"=>2} (), {"value"=>"Bridges & Underpasses repair", "count"=>2} (), {"value"=>"Playground Redevelopment - Replace play equipment and landscape improvements", "count"=>2} (), {"value"=>"Cycling Program", "count"=>2} (), {"value"=>"P4-Folder replacement- Print Shop", "count"=>1} (), {"value"=>"Address Printer Equipment - Print Shop", "count"=>1} ()
  • Gross_Cost
    Number
    4400 to 38173400
  • Recovery
    Number
    0 to 7063000
  • Net_Cost
    Number
    0 to 38173400
  • Funding_Source
    Text
    {"value"=>"Tax - Capital Reserve Fund", "count"=>107} (), {"value"=>"Tax - Facility Repairs & Renovations Reserve Fund", "count"=>32} (), {"value"=>"DCA - City Wide Engineering Reserve Fund", "count"=>12} (), {"value"=>"Tax - Fire Vehicle & Equipment Replacement Reserve Fund", "count"=>8} (), {"value"=>"Reserve for General Contingency", "count"=>6} (), {"value"=>"Tax - Capital Reserve Fund & DCA -Recreation Reserve Fund", "count"=>5} (), {"value"=>"DCA - Recreation Reserve Fund & Tax -Capital Reserve Fund", "count"=>4} (), {"value"=>"Gas Tax - Federal Gas Tax-City Allocation", "count"=>4} (), {"value"=>"Tax - Debt - Other", "count"=>4} (), {"value"=>"CIL Cash In Lieu Of Parkland Dedication Reserve Fund", "count"=>3} ()
  • OBJECTID
    Number

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