Appendix
West Shore Parks & Recreation Society 2026 Capital Budget Requests
January 13, 2026Page 201 section
Detailed summary of capital funding and specific maintenance, park, fleet, and library projects for 2026.
Total Funding: $2,091,020Major Site Maintenance: $1,722,020Pool Boilers (carry forward): $340,000Field Lights: $100,000
West Shore Parks & Recreation Society
2026 Capital Budget Requests
| Item Description | 2026 Budget |
|---|---|
| CAPITAL FUNDING | |
| Capital Reserve | (1,966,020) |
| Library Capital Reserve | (100,000) |
| IT Infrastructure Reserve | (25,000) |
| TOTAL FUNDING | $ (2,091,020) |
| MAJOR SITE MAINTENANCE | |
| Pool Boilders (carry forward from 2025) | 340,000 |
| 12 Storage containers | 257,520 |
| Pool Hot Tub Liner | 250,000 |
| Surveillance Equipment Phase 2 | 140,000 |
| JDF Arena MCP Panel (carry forward from 2025) | 100,000 |
| Seniors Generator | 90,000 |
| JDF Emergency Generator | 80,000 |
| Pool Changeroom AHU | 75,000 |
| Site - HV Electrical Maint | 75,000 |
| Mens & Womens Changeroom Tile | 60,000 |
| Pool Hot Water System | 50,000 |
| Pool Doors | 50,000 |
| ISF Doors | 50,000 |
| System Server Hosts | 25,000 |
| Seniors Fire Panel | 20,000 |
| Clubhouse Hot Water Tank | 20,000 |
| Pool Waterslide | 12,000 |
| ISC Ceiling Netting | 10,000 |
| Q Centre Water Tanks (carry forward from 2025) | 7,500 |
| Lobby Fountain | 5,000 |
| Concourse Fountain - Q center | 5,000 |
| Subtotal Major Site Maintenance | 1,722,020 |
| MAJOR PARKS MAINTENANCE | |
| Field Lights | 100,000 |
| Roadway Repair | 45,000 |
| Water closet man holes | 20,000 |
| Playground, Upper, Chips | 12,000 |
| Concession Fountain - lower fields | 10,000 |
| JDF Lacrosse Box (Board Replacement) | 4,000 |
| Subtotal Major Parks Maintenance | 191,000 |
| FLEET | |
| TORO Walk Behind Aerator | 35,000 |
| Floor Machine (Lower Rink) | 30,000 |
| Ice Edger (carry forward from 2025) | 8,000 |
| Pressure Washer | 5,000 |
| Subtotal Fleet | 78,000 |
| LIBRARY CAPITAL EXPENDITURES | |
| Bathroom Trap fix | 50,000 |
| Bathroom Fixtures and Walls | 30,000 |
| Kids Area Lighting/Bench Millwork/Drywall | 20,000 |
| Subtotal Library Capital Expenditures | 100,000 |
| TOTAL CAPITAL EXPENDITURES | $ 2,091,020 |
| NET CAPITAL | 0 |
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Extracted from: 2026 01 13 Committee of the Whole Meeting - Agenda - Pdf