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Sewer, Water,
DCC's
Sustaining
Capital
Statutory
Reserve
COMPILE & CLASSIFY PROJECTS
Large Scale Capital
SEEK GUIDANCE
Projects Not
Ranked
IT Assets,
Fleet
CITIZENS
Council
Direction
Departmental Plans
Capital
Planning
Model
Project
Ranking
Preliminary Long-
Term Capital Plan
Council
Debate &
Direction
Adopted LTCP
Council Decision
Council
Priorities
Capital Long-Term
Committee
325