Budget Watch

The budget to begin the planning phase was approved as part of the 2019 budget process, with further budgeting to continue this work included in the 2021 and 2022/23 budgets

Throughout the planning phase information will come together which will help to determine the budget needs and revenue opportunities for the construction phase to be considered in each multi-year budget throughout the project lifecycle. The draft budget for 2025-2027 contains design and construction costs for the first phase of the project as well as a ten year forecast for future project expenses. The budget process will be finalized later in 2024 and will determine the level of streetscape fixtures and features to be included in the final design for Wyndham Street.