Appendix
2022 CAPITAL SUMMARY - 2022 Capital Budget Requests
February 8, 2022Pages 24–252 sections
A detailed list of proposed capital expenditures for 2022, including site maintenance, vehicle replacement, and new initiatives.
Total Capital Expenditures: $2,289,400Skate Park: $1,279,900Fitness/Changeroom Roof: $200,000Maintenance Vehicles: $100,000Golf Course & Lawn Bowls: $107,000
2022 CAPITAL SUMMARY
Page 24–25
West Shore Parks & Recreation Society
2022 Capital Budget Requests
| 2022 Budget | |
|---|---|
| CAPITAL FUNDING | |
| Fitness Equipment Reserve | 20,000 |
| Grant, Community and Member Contributions | 1,279,900 |
| Capital Reserve | 989,500 |
| TOTAL FUNDING | -$ 2,289,400 |
| FITNESS EQUIPMENT | |
| Treadmills | 20,000 |
| VEHICLE REPLACEMENT | |
| Maintenance | 100,000 |
| Parks | 97,000 |
| MAJOR SITE MAINTENANCE | |
| Pool Main Filter - Capital | 90,000 |
| Q Centre Floor Lighting | 60,000 |
| Field Drainage | 5,000 |
| Playground-upper chips | 8,000 |
| Lacrosse Box Score clock | 14,000 |
| Q Centre Water Tanks | 7,500 |
| Fitness/ Changeroom Roof | 200,000 |
| Pool tots pump | 10,000 |
| Pool office AHU | 15,000 |
| Pool filter pump | 10,000 |
| Pool Doors | 20,000 |
| DDC upgrade copper cube | 20,000 |
| Fieldhouse hot water tank | 7,000 |
| Fieldhouse backflow preventer | 10,000 |
| Lower park electrical switch | 70,000 |
| MAJOR PARKS MAINTENANCE | |
| Roadway Repair | 45,000 |
| JDF Lacrosse Box Boards | 4,000 |
| Golf Course & Lawn Bowls | 107,000 |
| NEW INTIATIVES | |
| Skate Park | 1,279,900 |
| Server Storage | 35,000 |
| Recreation Masterplan | 50,000 |
| Backup Host | 5,000 |
| TOTAL CAPITAL EXPENDITURES | $ 2,289,400 |
| NET CAPITAL | 0 |
Page 24–25
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Extracted from: 2022 02 08 Committee of the Whole Agenda - Agenda - Pdf