CAPITAL ANALYST NOTES Contents I: Overview 1 II: Recommendations 4 III: 10‐Year Capital Plan 5 IV: 2014 Recommended Capital Budget 17 V: Issues for Discussion 21 Appendices: Economic Development and 1) 2013 Performance 23 2) 10‐Year Recommended Culture Capital Plan Summary 26 3) 2014 Recommended Capital 2014 – 2023 CAPITAL BUDGET AND Budget; 2015 ‐ 2023 Capital PLAN OVERVIEW Plan 27 2014 – 2023 Capital Budget and Plan Highlights 4) 2014 Recommended Cash Flow & Future Year The Economic Development and Culture (EDC) 10‐Year Commitments 28 Capital Plan supports the City's efforts to improve the 5) 2014 Recommended Capital business climate, strengthen our at‐risk neighborhoods, and Projects with Financing improve public service through access to the City’s cultural Detail 29 assets. The Program is responsible for 60 heritage 6) 2014 Reserve / Reserve properties and over 200 Public Art installations with a total Fund Review 30 asset value of $244 million. The 2013–2022 Recommended Capital Budget and Plan Contacts focuses on maintaining these heritage buildings in a state of Judy Skinner good repair (SOGR), revitalize neighborhoods, generate Manager, Financial Planning economic growth and enhance the public realm through Tel: (416) 397‐4219 capital works such as the BIA Streetscape Improvement Email:
[email protected] Program. The 10 year Recommended Capital Budget also includes Andrei Vassallo major service improvement initiatives such as the Senior Financial Planning construction of the Fort York Visitor Centre, Public Art Analyst Development