Summary of 2026 Budget Values from 2025 Approved Capital and Non-Core Projects

Project Number	Project Title	Dollar amount
N-025	Official Community Plan	150,000
N-085	Full-time Firefighter Staff (Inspections) increase in 2026	115,700
N-117	Amenity Cost Charges Bylaw	75,000
N-064	Helmcken Centennial Park Master Plan	55,000
N-037	Community Satisfaction Survey	45,000
N-087	Little Road Park Plan	35,000
N-111	Asset Management Program Improvements	25,000
N-068	Truth and Reconciliation Awareness	7,800
N-114	Cool it! Climate Action Leadership Training	3,300
N-128	Sanitary Sewer Master Plan Update	200,000
N-124	DCC Update	75,000
N-126	Traffic Count Data Collection – Various Neighbourhoods	25,000
N-129	Parks and Trails Master Plan	25,000
N-123	Invasive Species Removal Program – Portage Park	10,000
C-109	Sewer Gravity Main Upgrade – Fort Victoria to Pheasant Lane	1,840,000
C-117	Curb and Sidewalks – Burnside Road W – Helmcken Saanich Border	1,788,925
C-128	Intersection Improvements – Helmcken Road at Watkiss Way	1,166,500
C-017	View Royal Ave Drainage (Beaumont to Stewart and Beaumont to Plowright)	455,000
C-180	Admirals Road Active Transportation Improvements	300,000
C-129	North Burnside Drainage Improvements	200,000
C-032	Playground Replacement Program	190,000
C-020	Island Highway Upgrades – 4-mile trestle to Shoreline Drive	140,000
C-139	Bus Shelter Installation Program	130,800
C-031	Parks Vehicle Replacement Plan	130,000
C-035	View Royal Park Development	124,500
C-191	Parks Shed Electrification Upgrade	100,000
C018 -	Six Mile Road Improvements	75,000
C-101	Ergonomic Workstation Replacement	55,000
C-040	Information Technology Workstation Evergreening	50,000
C-114	Development of Road Ends	42,500
C-065	LED Lighting Upgrades	30,000
C-038	Information Technology Infrastructure Hardware Replacements	25,000
C-177	Community Forest Protection Equipment	25,000
C-089	Norquay Pump Station Upgrade	5,000
C-186	Traffic Signal Renewal Program	70,000