The 10-Year Capital Plan is the City’s roadmap for making large investments in infrastructure and services. It outlines funding sources and budgets required for projects spanning over multiple years.
In developing the City’s 10 Year Capital Plan, the City’s Asset Management Plan has been utilized as the guiding document, in conjunction with the guidelines established by Council. Like the Capital Budget, the priority of infrastructure investments is guided by; the condition of existing infrastructure, adequacy of service levels, Capital Infrastructure risks and City plans and studies including the Strategic Plan, Development Charge Background study, Transportation Master Plan and more.
The 10-Year capital plan has been guided by meeting its Asset Management Targets, as well as ensuring a financing strategy to utilize available resources prudently while considering future capital funding requirements.
Asset Management Targets
The estimated level of capital renewal and growth needed to maintain levels of service in the City's A sset M anagement P lan guided the level of corporate investment required by the City . The total inflated investment predicated under the Asset Management plan totals $1.106 billion over 10-year, and the Capital forecast developed delivers just under this amount at $1.104 billion. The focus from the City has been a more aggressive investment in renewal activities to ensure the Corporation can adequately manage risk . Significant growth investments are also being considered with a pointed strategy focusing on key priorities aligned with approved plans and considering capacity .
Financial Strategy
In developing the financial strategy, the annual increases outlined in Asset Management Plan were utilized the basis for Capital contribution requirements to capital reserve funds (Taxation [2.3% Levy], Water [ % ] , Wastewater [5.13%], and Parking [1.69%]).
Ensuring reserve funds do not run into a deficit is a primary aim of this strategy, with the secondary objective to improve the target balances within the City's Reserve Fund policy. Under the proposed program overall Reserve fund targets are improving over the period, providing reasonable % of target improvements and balances at the end of the period . This assists in adequately planning and managing financial capital risks across each portfolio.
It should also be noted that based on the large capital needs of the Wastewater portfolio, and the current under target reserve fund balance, interfund borrowing is recommended between Water and Wastewater during the 2026 to 2033 period.
10-Year Capital Plan Funding Summary
Scroll right to view complete table
10-Year Capital Plan Funding Breakdown
Forecast
2025 Total
2026 Total
2027 Total
2028 Total
2029 Total
2030 Total
2031 Total
2032 Total
2033 Total
2034 Total
Total
10-Year Capital Plan Breakdown by Funding Area
Taxation
36,526
56,532
99,033
67,845
62,382
56,323
66,027
82,555
108,730
86,250
722,203
Water
8,687
10,365
18,875
13,648
15,646
10,853
14,620
10,430
4,645
19,708
127,477
Wastewater
8,404
20,463
19,874
14,635
31,176
14,365
17,131
95,084
5,304
26,923
253,359
Parking
-
155
108
112
180
120
125
129
134
326
1,389
53,617
87,515
137,890
96,240
109,384
81,661
97,903
188,198
118,813
133,207
1,104,428
10-Year Capital Plan Breakdown by Funding Source
Reserve Funds
35,349
54,684
60,278
74,415
77,856
38,175
50,675
55,898
39,881
66,763
553,974
Development
Chargers
245
7,106
710
1,675
2,433
3,661
14,914
22,596
30,743
24,444
108,527
Grants/Other
13,023
13,290
12,205
12,584
12,255
12,868
13,511
14,187
14,896
15,641
134,460
Debt
5,000
12,435
64,697
7,566
16,840
26,957
18,803
95,517
33,293
26,359
307,467
53,617
87,515
137,890
96,240
109,384
81,661
97,903
188,198
118,813
133,207
1,104,428
For a complete list of projects, r equest a copy of the 2025 Capital Budget and 10-Year Capital Plan .
Major Reconstruction and Relining Program Map
The map below provides a detailed look at the Major Reconstruction projects and relining programs in the 10-Year Capital Plan.
Below is a summary of the budget totals for each service area in the 10-Year Capital Plan.
Total Transportation Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
22,309 20,008 70,878 46,832 41,248 39,810 41,171 55,616 87,233 70,447
Asset Maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
17,759 15,236 38,693 44,375 30,878 29,382 23,897 27,020 25,815 32,911
Major Road Reconstruction
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
11,359 14,250 34,119 31,811 28,271 24,514 18,909 21,197 20,378 24,554
Bridge/Culvert Rehabilitation
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
6,250 986 4,575 12,564 2,607 4,869 4,989 5,823 5,437 8,357
Signalized Intersections
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
150 - - - - - - - - -
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
4,550 4,773 32,185 2,457 10,370 10,428 17,273 28,596 61,418 37,536
Major Roads
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
4,000 4,513 32,185 2,457 10,370 10,428 17,273 28,596 61,418 37,536
Sidewalks
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
550 259 - - - - - - -
Total Storm Water Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 814 - - - 685 - - - -
Asset Maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 814 - - - 685 - - - -
Stormwater (Mains & Ponds)
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 814 - - - 685 - - - -
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
160 - - - - - - - - - -
Total City Facilities/Parks Services
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
7,308 21,905 16,197 14,175 13,989 7,718 14,253 19,301 8,670 8,799
Asset maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
4,551 8,478 13,265 8,564 10,996 3,620 8,098 16,990 6,287 6,327
Transportation Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
150 757 702 754 5,132 - 1,901 2,530 1,890 264
Community Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
4,285 4,270 11,375 2,356 2,658 2,155 4,099 2,503 2,676 2,968
Transit
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
26 481 - 1,704 968 515 391 652 - -
Parks
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
90 2,970 1,124 3,472 2,076 - 1,194 9,786 1,487 2,453
Fire
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- - 64 277 40 950 509 299 234 581
Waste Management
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- - - - 122 - 4 1,220 - 61
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
2,757 13,428 2,932 5,612 2,994 4,098 6,155 2,311 2,383 2,472
New Parks
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
2,642 13,428 2,932 5,612 2,994 4,098 6,155 2,311 2,383 2,472
Harbours
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
115 - - - - - - - - -
Total Fleet Services (Excluding Water Operations)
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
4,326 11,846 7,414 4,167 5,654 5,628 8,563 6,680 11,836 4,561
Asset maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
3,246 11,846 7,414 4,167 5,654 5,628 8,563 6,680 11,836 4,561
Building Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 145 - - 75 - 69 - - -
Transportation Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
2,035 5,291 663 811 2,022 1,453 1,973 1,508 1,693 77
Community Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
50 752 1,844 339 197 1,058 66 65 67 70
Transit
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
20 2,327 2,207 2,088 2,167 2,248 2,332 2,777 2,882 2,605
Parks
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
611 2,301 270 425 875 219 659 168 823 63
Fire
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
530 1,031 2,431 503 319 649 3,463 1,728 6,371 1,748
Waste Management
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- - - - - - - 434 - -
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
1,080 - - - - - - - - -
Building Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
700 - - - - - - - - -
Transportation Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
180 - - - - - - - - -
Parks
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
200 - - - - - - - - -
Total Information Technology
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
1,250 305 408 246 396 563 53 5 - -
Asset maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
400 305 408 246 396 563 53 5 - -
Equipment replacement program
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
400 305 408 246 396 563 53 5 - -
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
850 - - - - - - - - -
New IT infrastructure and software
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
850 - - - - - - - - -
Total Planning & Economic Stability
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
80 87 - - - - - - - -
Asset maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
80 - - - - - - - - -
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 87 - - - - - - - -
Total Police
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
1,093 1,566 4,135 2,426 1,094 1,919 1,989 952 990 2,442
Asset maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
1,093 1,566 4,135 2,426 1,094 1,919 1,989 952 990 2,442
Total Water Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
8,687 10,365 18,875 13,648 15,646 10,853 14,620 10,430 4,645 19,708
Asset Maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
7,615 8,160 9,295 13,592 14,719 7,202 7,916 10,107 4,410 9,262
Watermain Rehab / Replace / Reline
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
5,770 6,966 8,435 13,257 11,874 6,587 7,460 5,378 3,732 8,836
Water Plant & Pump Stations
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
1,040 532 - - 2,502 - 7 4,308 - 140
Fleet & Equipment
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
205 663 860 335 343 559 449 421 678 286
Information Technology
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
600 - - - - 56 - - - -
New Asset Acquisition & Development
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
1,072 2,205 9,580 56 927 3,651 6,704 323 235 10,446
Major Watermains
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
500 2,205 7,535 56 927 3,651 6,704 323 235 10,446
Buildings
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- - 2,045 - - - - - - -
Fleet & Equipment
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
572 - - - - - - - - -
Total Wastewater Services
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
8,404 20,463 19,874 14,635 31,176 14,365 17,131 95,084 5,304 26,923
Asset Maintenance & Replacement
Budget 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
7,676 18,258 9,918 14,579 25,904 10,339 10,427 7,879 5,070 16,129
Wastewater Main Rehab / Replace / Reline
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
4,151 6,605 6,256 8,051 12,063 4,221 6,872 5,902 3,676 14,276
Treatment Plant & Pump Stations
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
3,500 11,555 3,634 6,365 12,686 6,088 3,524 1,750 1,360 1,818
Fleet & Equipment
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
25 99 27 163 1,155 30 31 226 34 35
New Asset Acquisition & Development
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
728 2,205 9,957 56 5,272 4,026 6,704 87,205 253 10,794
Major Wastewater Mains
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
500 2,205 9,957 56 5,272 3,651 6,704 323 235 10,794
Facilities
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- - - - - 374 - 86,882 - -
Fleet & Equipment
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
228 - - - - - - - - -
Total Parking Services
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 155 108 112 180 120 125 129 134 326
Asset Maintenance & Replacement
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 155 108 112 180 120 125 129 134 326
Parking facilities/equipment
Forecast 2025 Total Forecast 2026 Total Forecast 2027 Total Forecast 2028 Total Forecast 2029 Total Forecast 2030 Total Forecast 2031 Total Forecast 2032 Total Forecast 2033 Total Forecast 2034 Total
- 155 108 112 180 120 125 129 134 326