The Way We Live: Edmonton's People Plan ... - City of Edmonton

20 The Way We Live
the following details spending levels on programs that are important for the City of
edmonton to achieve current targets and desired progress towards the Goals outlined
in The Way We Live Implementation Plan. as an outline of the next 10 years, the graph
below shows capital and operating budget periods, from 2009 to 2021 for the various
City departments that impact The Way We Live.
• The 2009- 2011 budget reflects operating and capital amounts which include
core services and ‘DiD’ as well as ‘CurrEnTly Doing’ initiatives that were funded
prior to 2012.
For the next capital budget period, three general scenarios were developed:
• ‘Will Do’ represent the 2012-2014 approved capital and 2012 approved
operating budgets.
• ‘CoulD Do’ represent the 2015-2021 operating and capital funding cycles.
dollars associated with ‘CoULD Do’ are estimates.
• The ‘ASpirE To Do’ scenario includes additional operating and capital spending
needed to meet all TWWL Implementation Plan targets. Funding levels to
meet ‘ASPIrE To Do’ levels will require significant new resources, likely from
coordination between multiple orders of government. not all dollars amounts are
included and will be revisited on an annual basis as the scope and costs are defined
for the ‘ASPIrE To Do’ initiatives.