Committee of the Whole/Documents/Appendix: PROPOSED 2023-2027 Financial Plan Parking lot items Table
Appendix
Appendix: PROPOSED 2023-2027 Financial Plan Parking lot items Table
March 14, 2023Page 1431 section
A table listing 12 specific 'Parking lot' items with their account references, funding sources, and projected costs from 2023 to 2027.
Total 2023 'Parking lot' items cost: $314,000Official Community Plan review cost: $41,000Stormont Road traffic calming cost: $8,000Community engagement strategy cost: $80,000
PROPOSED 2023-2027 Financial Plan, March 13, 2023
Parking lot items
Budget workshop sessions February 14-16, 21 and 22, 2023 and subsequent items
| Item | Item description | Account or PS ref | Source of funding | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|---|---|---|
| 1 | Stormont Road traffic calming | N-081 | Casino revenue | 8,000 | - | - | - | - |
| 2 | Transportation Master Plan update | N-105 | Casino revenue | - | 75,000 | - | - | - |
| 3 | Official Community Plan review | N-025 | Casino revenue | 41,000 | - | - | - | - |
| 4 | Housing gaps and needs study | N-040 | Casino revenue/grant | - | - | 15,000 | - | - |
| 5 | Coastal Adaptation Plan | N-089 | Provincial grant | 60,000 | 50,000 | - | - | - |
| 6 | Community engagement strategy | N-036 | Casino revenue | 80,000 | - | - | - | - |
| 7 | Housing strategy | N-092 | Casino revenue/grant | - | 37,500 | 37,500 | - | - |
| 8 | Placemaking Urban Design plan | N-067 | Casino revenue | - | 25,000 | 25,000 | - | - |
| 9 | Public engagement - Garden Suite Policy | N-106 | Casino revenue | - | 15,000 | - | - | - |
| 10 | Off-street parking review | N-099 | Casino revenue/grant | 35,000 | 40,000 | - | - | - |
| 11 | Public art acquisition - mural | N-093 | Casino revenue/taxation | 35,000 | 500 | 500 | 500 | 500 |
| 12 | Public Safety Building landscaping | C-085 | Casino | 55,000 | ||||
| Total | 314,000 | 243,000 | 78,000 | 500 | 500 |
Page 143
Extracted from: 2023 03 14 Committee of the Whole Agenda - Agenda - Pdf