2016-2020_Financial_Plan_Web

Capital Planning Process

PROJECT RANKING

Capital Projects

Purpose

Master Plans

Feasibility

Economics

Society/Environment

Financing

Ranked Projects

Projects

Council Priorities

Not Ranked

Preliminary Long-Term Capital Plan

PROJECT SCORES AND RANKING

Each project that meets the minimum criteria receives a score out of 100 points. Projects that do not meet the minimum criteria are not scored. These unscored projects are included for informational purposes in a preliminary Long-Term Capital Plan (LTCP).

2016-2020 FINANCIAL PLAN

318