CAPEX Budget Management
Manage capital expenditure budgets, projects, and allocations
Total CAPEX Budget
$37,400,000
For FY 2025-2026
Allocated
$36,200,000
97% of total budget
Spent to Date
$8,350,000
23% of allocated budget
Remaining
$27,850,000
77% of allocated budget
CAPEX Projects
All capital expenditure projects for FY 2025-2026
| Project Name | Department | Category | Budget | Spent | Remaining | Status | Actions |
|---|---|---|---|---|---|---|---|
| Community Center Construction | Community Services | Property | $3,500,000 | $1,200,000 | $2,300,000 | In Progress | |
| Fleet Replacement Program | Operations | Equipment | $1,800,000 | $1,200,000 | $600,000 | In Progress | |
| IT Systems Upgrade | IT | Technology | $1,200,000 | $800,000 | $400,000 | In Progress | |
| Municipal Stadium Renovation | Property Management | Property | $2,500,000 | $500,000 | $2,000,000 | In Progress | |
| Olympic Stadium Maintenance | Property Management | Property | $1,200,000 | $0 | $0 | Pending Approval | |
| Public Housing Development | Housing | Property | $8,500,000 | $2,000,000 | $6,500,000 | In Progress | |
| Road Rehabilitation Project | Engineering | Infrastructure | $3,800,000 | $950,000 | $2,850,000 | In Progress | |
| Sewage Treatment Plant Upgrade | Environmental Services | Infrastructure | $7,500,000 | $0 | $7,500,000 | Not Started | |
| Solar Energy Installation | Environmental Services | Energy | $2,200,000 | $500,000 | $1,700,000 | In Progress | |
| Water Infrastructure Upgrade | Engineering | Infrastructure | $5,200,000 | $1,200,000 | $4,000,000 | In Progress |