Capital Budget Recommendations

		Current Year	Actionable Years	Future Years
		2020	2021-2024	2025-2027
2020 Capital Budget	Total Available Funding	161,549,000	595,440,000	450,399,000
Class 1	Non Discretionary Investments and or Pre-Commitments of Council	80,072,390	161,365,856	61,189,951
Class 2	Service Sustainability Investments	53,096,200	318,295,564	256,502,711
		133,168,590	479,661,420	317,692,662
Class 3	Investments with components of both Sustainability and Enhancement	11,735,775	50,653,746	93,708,417
Class 4	Enhanced Service Level Investments	13,180,781	45,236,307	26,920,359
Class 5	Agencies, Boards & Committees (ABC's) Investments	3,463,000	19,886,270	12,079,000
		28,379,556	115,776,323	132,707,776