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Appendix 3 - 2018 Approved Capital Budget.

Dataset Attributes

  • Service
    Text
    {"value"=>"Parks and Forestry", "count"=>57} (), {"value"=>"Facilities and Property Management", "count"=>53} (), {"value"=>"Roads", "count"=>48} (), {"value"=>"Information Technology", "count"=>38} (), {"value"=>"Fire and Emergency Services", "count"=>13} (), {"value"=>"Land Development Services", "count"=>12} (), {"value"=>"MiWay", "count"=>11} (), {"value"=>"Recreation", "count"=>10} (), {"value"=>"Business Services", "count"=>7} (), {"value"=>"Legislative", "count"=>5} ()
  • Program
    Text
    {"value"=>"Lifecycle", "count"=>40} (), {"value"=>"Other Engineering", "count"=>34} (), {"value"=>"Applications", "count"=>26} (), {"value"=>"Parks Operations", "count"=>14} (), {"value"=>"City Wide Facilities", "count"=>12} (), {"value"=>"Infrastructure", "count"=>9} (), {"value"=>"Vehicles and Equipment", "count"=>9} (), {"value"=>"City Planning Strategies", "count"=>8} (), {"value"=>"Recreation Infrastructure Projects", "count"=>8} (), {"value"=>"Major Roads", "count"=>8} ()
  • Project_Number
    Text
    {"value"=>"CPLS003526", "count"=>1} (), {"value"=>"CPLS006373", "count"=>1} (), {"value"=>"CPLS005332", "count"=>1} (), {"value"=>"CPLS005683", "count"=>1} (), {"value"=>"CPLS004191", "count"=>1} (), {"value"=>"TWRG00012", "count"=>1} (), {"value"=>"TWRG00011", "count"=>1} (), {"value"=>"TWRG00009", "count"=>1} (), {"value"=>"CMEV05311", "count"=>1} (), {"value"=>"CMEV006240", "count"=>1} ()
  • Project_Name
    Text
    {"value"=>"Removal and Repurposing of Crematorium", "count"=>2} (), {"value"=>"Various Golf Course Maintenance", "count"=>2} (), {"value"=>"Community Parks Phase 1 Site Servicing - Park Amenities Churchill Meadows CC", "count"=>2} (), {"value"=>"Sport Field Maintenance Program", "count"=>2} (), {"value"=>"Park Development - Not Yet Named (F_410) (Willow Glen) New Playground", "count"=>2} (), {"value"=>"Property Acquisition", "count"=>2} (), {"value"=>"Streetlighting", "count"=>2} (), {"value"=>"Noise Wall Program", "count"=>2} (), {"value"=>"Sidewalks", "count"=>2} (), {"value"=>"Digital Postage/Meter Equipment", "count"=>1} ()
  • Gross_Cost_000s
    Number
    0 to 11000000
  • Recovery_000s
    Number
    0 to 486000
  • Net_Cost_000s
    Number
    0 to 11000000
  • Funding_Source
    Text
    {"value"=>"Tax/Debt", "count"=>154} (), {"value"=>"Gas Tax - Tax/Debt", "count"=>34} (), {"value"=>"Gas Tax", "count"=>19} (), {"value"=>"Development Charges - Tax/Debt", "count"=>15} (), {"value"=>"Development Charges", "count"=>10} (), {"value"=>"Other Reserves and Reserve Funds", "count"=>10} (), {"value"=>"Cash In Lieu", "count"=>6} (), {"value"=>"Development Charges - Gas Tax - Tax/Debt", "count"=>6} (), {"value"=>"Tax -Capital Reserve Fund", "count"=>3} (), {"value"=>"Reserve for General Contingency", "count"=>2} ()
  • OBJECTID
    Number

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