2012 Adopted Capital Budget 2013 - 2017 Five Year Forecast Adopted by Council - December 13, 2011
The City of Winnipeg 2012 Adopted Capital Budget 2013 - 2017 Five Year Forecast Adopted by Council - December 13, 2011 The City of Winnipeg 2012 Adopted Capital Budget and 2013 to 2017 Five Year Forecast Adopted by Council on December 13, 2011 WINNIPEG, MANITOBA, CANADA To obtain copies of this document, please contact: The City of Winnipeg Winnipeg, Manitoba R3B 1B9 Telephone Number: 311 Toll Free : 1-877-311-4WPG(4974) Prepared by Corporate Finance, The City of Winnipeg City of Winnipeg website: www.winnipeg.ca 2012 ADOPTED CAPITAL BUDGET ii 2013 TO 2017 FIVE-YEAR FORECAST Table of Contents Overview .................................................................................... Section 1 Capital Projects Summary ......................................................... Section 2 Capital Projects Detail ............................................................... Section 3 Service Based View .................................................................... Section 4 Appendices ................................................................................ Section 5 Appendix 1: City of Winnipeg Profile ..................................................... 5-1 Appendix 2: Cost Estimation Classification System .................................. 5-8 Appendix 3: Capital Priority Rating System ........................................... 5-10 Appendix 4: Public Private Partnership Payments ................................... 5-12 Appendix 5: Historical Analysis of Borrowing Authority, Financing Sources, Application of Funds ...........................................
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