Appendix
WSPR 2021 CAPITAL SUMMARY
January 12, 2021Pages 57–582 sections
Summary of capital budget requests and funding sources for WSPR in 2021.
$2,799,465 for JDF Childcare Centre$1,075,000 for Skate Park (grant dependent)
2021 CAPITAL SUMMARY
Page 57–58
West Shore Parks & Recreation Society
2021 Capital Budget Requests
| 2021 Budget | |
|---|---|
| CAPITAL FUNDING | |
| Fitness Equipment Reserve | -20,000 |
| Childcare BC New Spaces Grant | -2,299,465 |
| UBCM Childcare Spaces Grant | -500,000 |
| Federal Infrastructure Improvement Grant | -998,271 |
| Community Economic Recovery Infrastructure Program | -1,075,000 |
| Capital Reserve | -683,000 |
| TOTAL FUNDING | -5,575,736 |
| FITNESS EQUIPMENT | |
| Treadmills | 20,000 |
| VEHICLE REPLACEMENT | |
| Maintenance | 39,000 |
| Golf Course & Lawn Bowls | 18,000 |
| Parks | 135,000 |
| MAJOR SITE MAINTENANCE | |
| JDF Emergency Generator | 30,000 |
| Pool Diving Boards | 20,000 |
| Pool Main Filter | 90,000 |
| Seniors Outside Deck Roof | 7,000 |
| Seniors Annex Roof | 10,000 |
| Q Centre Heat Exchanger | 30,000 |
| Q Centre Floor Lighting | 45,000 |
| JDF Childcare Centre | 2,799,465 |
| JDF Arena Floor Replacement | 998,271 |
| MAJOR PARKS MAINTENANCE | |
| Roadway Repair | 45,000 |
| Court Lining | 5,000 |
| JDF Lacrosse Box Boards | 4,000 |
| NEW INTIATIVES | |
| Skate Park | 1,075,000 |
| Server Storage | 30,000 |
| Recreation Software RFP | 125,000 |
| Web Site | 50,000 |
| TOTAL CAPITAL EXPENDITURES | 5,575,736 |
| NET CAPITAL | 0 |
Page 57–58
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Extracted from: 2021 01 12 Committee of the Whole Agenda - Agenda - Pdf