The 2000-2004 Capital Program
2000 Recommended Capital Budget
January 27, 2000

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Table of Contents

• The 2000-2004 Capital Program .2000 Recommended Capital Budget

• Agenda

• 2000 Recommended Capital Program . Tax Supported Programs . $981 Million (Cash Flow).

• 2000 Capital Budget.Objectives/Guidelines

• Recommended New Projects by Category

• State of Good Repair - City

• Recommended 2000 Capital Program .$981 M With Future Year Commitments of $800 M

• Historical and Projected Capital Expenditure Trends

• 2000 Capital Budget Revenue Sources.$981 Million

• Cumulative Operating Impact.Debt Service Pressure

• 2000 Capital Budget.Future Directions

• Agenda

• 2000 Capital Budget.Political Review Process

• 2000-2004 Capital Program.Budget Advisory Committee Recommendations.Impact on 2000 Cash Flow Gross and Net

• 2000 Recommended Capital Overview.$981 Million (cash flow)

• 2000 Recommended Capital Program Overview .Tax Supported - $981 Million

• Impact of Recommended 2000 Capital Budget on Operating Budget.Net Expenditure Impact (2000-2004)

• 2000 Capital Budget.State of Good Repair

• 2000 Recommended Tax Supported Capital Budget $981 Million (Cash Flow)

• Toronto Transit (TTC) Highlights

• Transportation Highlights

• Parks & Recreation Highlights

• Fire Highlights

• Solid Waste Management Highlights

• Toronto Zoo Highlights

• Toronto Public Library Highlights

• Projected Tax Supported Capital Expenditures vs. Sustainable Funding

• Cumulative Operating Impact at Various Capital Expenditure Levels

• Cumulative Operating Impact.Debt Service Pressure

• Net Debt at Various Capital Expenditure Levels

• Conclusion