2026 Multi-Year Capital Project Budget requests and Capital Expenditure Budget (English, CSV)

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Publisher-reported update

2026-03-31

This dataset includes the new 2026 Capital Project Budget requests from the 2023-2026 Capital Plan (broken down by funding sources), forecast spending of previously approved multi-year capital project budgets through 2025, and forecasted expenditures over 2026-2030 from the available project budget in 2026. The available project budget includes the new 2026 Capital Project Budget requests from the 2023-2026 Capital Plan and unspent budget from the previously approved multi-year capital project budgets from prior Capital Plans. Data currency The dataset on this website reflects information about the new 2026 Capital Project Budget requests, 2026 Capital Expenditure Budget and forecasted capital project expenditures over 2026-2030. Council approved the budget in November 2025. The Multi-Year Capital Project Budgets and the Capital Expenditure Budget evolve over time through the continuous capital budget processes to update the capital plan and capital budgets including quarterly capital budget adjustments and stand-alone council reporting. Data accuracy There are no known errors but there may be some loss of quality from data entry errors. Websites for further information 2026 Budget

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