Appendix
Schedule B Changes to items funded by sources other than taxes
April 11, 2023Page 811 section
A table detailing budget adjustments for projects funded by reserves, Development Cost Charges (DCCs), and Casino revenue.
Public Safety Building landscaping reduced from $55,000 to $35,000Drainage Master Plan deferral to 2024
2023-2027 Financial Plan Approval
Schedule B Changes to items funded by sources other than taxes
Budget workshop sessions February 14-16, 21 and 22, 2023 and subsequent items
Changes at February budget workshops in black text Changes subsequent to February workshops in red text
Funding requirement increase (decrease)
| Item | Account or PS reference | 2023 | 2024 | 2025 | 2026 | 2027 | Comments |
|---|---|---|---|---|---|---|---|
| Reserves or other | |||||||
| R1 | Drainage Master Plan | N-098 | (150,000) | 150,000 | - | - | - |
| R2 | Public engagement - Erskine Lane neighbourhood | N-107 | (30,000) | - | - | - | - |
| R3 | Watkiss Way sidewalk - Eagle Creek to Stoneridge Dr. | C-081 | (575,000) | ||||
| R4 | Curb and sidewalks - Burnside Rd W - Helmcken to Saanich border | C-117 | 90,000 | 378,000 | (468,000) | ||
| R5 | Curb and sidewalks - Burnside Rd W - Helmcken to Saanich border | C-117 | 180,000 | (500,000) | |||
| R6 | Public art program | N-102 | no change to expense side; move funding from reserve to prov grant | ||||
| Reserves or other Total | (180,000) | (335,000) | 558,000 | (968,000) | - | ||
| Casino | |||||||
| C1 | Community engagement and satisfaction survey | N-037 | (40,000) | 40,000 | - | - | - |
| C2 | Investment program development | N-066 | (25,000) | 25,000 | - | - | - |
| C3 | Volunteer community improvement grant program | N-110 | - | (2,500) | (2,500) | (2,500) | (2,500) |
| C4 | Memorial park feasibility study | N-108 | (30,000) | - | - | - | - |
| C5 | Thetis Cove Accessibility study | N-109 | (15,000) | - | - | - | - |
| C6 | Helmcken Centennial Park Master Plan | N-064 | (55,000) | 55,000 | - | - | - |
| C7 | Watkiss Way sidewalk - Eagle Creek to Stoneridge Dr. | C-081 | (33,000) | ||||
| C8 | Bus shelter installation program | C-139 | (45,000) | (95,000) | (100,000) | (105,000) | |
| C9 | Curb and sidewalks - Burnside Rd W - Helmcken to Saanich border | C-117 | 1,140,925 | (820,925) | |||
| C10 | Traffic signal upgrades - collector road intersections | C-140 | (23,300) | ||||
| C11 | Wildfire fuel management (renamed) | N-078 | 25,000 | ||||
| C12 | Internet failover service | N-100 | (20,000) | ||||
| C13 | Parks signage and wayfinding | C-124 | (70,000) | (35,000) | (35,000) | (35,000) | (35,000) |
| C14 | Public Safety Building landscaping | C-085 | (20,000) | ||||
| Casino Total | (351,300) | (12,500) | 1,003,425 | (963,425) | (37,500) | ||
| Total | (531,300) | (347,500) | 1,561,425 | (1,931,425) | (37,500) |
Page 81
Extracted from: 2023 04 11 Committee of the Whole Agenda - Agenda - Pdf