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Capital plan proposed investments

The capital plan for 2015-2018 ($1.085 billion) has been organized into nine program spending areas. Browse through each category to find out more about how the funding is distributed.

Overview

  1. Affordable housing: $125 million
  2. Childcare: $30 million
  3. Parks, open spaces, and recreation: $155 million
  4. Community facilities: $55 million
  5. Civic facilities: $35 million
  6. Transportation: $150 million
  7. Utilities: $325 million
  8. Equipment and technology: $115 million
  9. Emerging priorities: $95 million

1. Affordable housing (Proposed investment: $125 million)

Guiding principles

  • Maintain existing stock of affordable housing in acceptable condition
  • Increase the supply of affordable housing

Guiding initiatives

  • Housing and Homelessness Strategy (approved 2011)

Current status of capital assets

What we propose investing for 2015-2018