Appendix B | Capital Budget Details

Appendix B | Capital Budget Details C I T Y O F K I T C H E N E R | P R O P O S E D B U D G E T S U M M A R Y 2 0 2 3 CITY OF KITCHENER 2023 - 2032 CAPITAL POOL FORECAST Capital Target (in '000's of dollars) 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 Total Debenture Issue 1 ,446 1 ,934 1 ,553 2 ,480 4 ,194 4 ,228 3 ,447 5 ,391 11,087 7 09 3 6,469 Capital out of Current 2 ,327 2 ,574 2 ,837. [...] GEORGE ST - QUEEN TO BENTON 1,075 23 1,098 801004002 T KING ST. [...] E - STIRLING TO OTTAWA 4,912 152 5,064 801004003 T DEERPARK CRES - FOREST HILL TO FORE 119 478 2,655 3,252 801004004 TS STEWART ST / JOSEPH ST 52 52 801004005 T SHADYWOOD NEIGHBOURHOOD 122 487 2,705 3,314 801004006 T HERBERT ST - PINE TO C OF WATERLOO 787 17 804 801004007 TS BECKER - FIFE - ANN 2,752 94 2,846 801004008 TS MONTROSE-CARLTON-METZLOFF-BURN 704 1,099 3,296 5,099 801004009 TS LAWRENCE A. [...] END 194 194 901004032 TS DELTA -SYDNEY-MAURICE 96 96 901004035 TS BROADVIEW AVE - S END TO PROSPECT 396 2,196 59 2,651 901004036 TS OXFORD ST - ELIZABETH TO N END 197 791 988 901004038 T KRUG - BECKER TO SHERWOOD 309 309 901004039 T KINZIE - WEBER TO GUERIN 155 155 901004040 T HEATHER - BECKER TO ETON 194 194 901004041 T ETON - ROSEMOUNT TO KRUG 207 207 901004042 T BRUCE ST - FREDERICK TO FIFE 88. [...] - UNION TO ELMWOOD 134 134 901004054 TS BARWOOD - STRASBURG TO STRASBURG 135 135 901004055 T FRANKLIN ST - KINGSWAY TO WILSON 141 141 901004056 TS DIXON / ROCKWAY 286 1,143 1,429 901004057 T MASSEY AVE - BONIFACE TO VANIER 239 239 901004058 T CHELSEA RD - SUFFOLK TO BELLEVIEW 141 563 3,128 3,832 901004060 TS EDWIN ST - LEONARD TO NORTH END 278 278 901004062 TS SOUTHDALE AVE - KEHL TO HOFFMAN 58 58.