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Council Meeting/Documents/Schedule 2.1 Non-capital Projects
Appendix

Schedule 2.1 Non-capital Projects

March 3, 2026Pages 21–221 sectionOriginal PDF

A list of planned non-capital projects prioritized from critical to discretionary.

Full-time fire personnel 5-year total: $1,333,600Cyber security review and audit: $32,000Official community plan update: $140,000

Schedule 2.1 Non-capital Projects

General Government services

Priority Project Descriptions Project Summary 2026 2027 2028 2029 2030 5-Year Total
1-Critical Cyber security policies/process N-088 10,000 - - - - 10,000
1-Critical Data mgmt plan & road map N-088 20,000 - - - - 20,000
1-Critical RFP support N-088 6,000 - - - - 6,000
1-Critical Cyber security review and audit N-088 7,000 25,000 - - - 32,000
1-Critical Electronic Records Mgmt System N-138 197,000 25,500 26,000 26,500 27,000 302,000
2-Required Accessibility plan development N-101 - 12,500 - - - 12,500
2-Required Town Hall roof and gutter replace N-139 20,000 - - - - 20,000
3-Strategic Asset management program improvements N-111 25,000 25,000 25,000 25,000 20,000 120,000
3-Strategic Community satisfaction survey N-037 45,000 - - - - 45,000
3-Strategic Facilities Plan Town Hall N-121 - - 50,000 90,000 - 140,000
3-Strategic Sustainable infrastructure replacement plan N-042 - 20,000 - - - 20,000
3-Strategic Truth and reconciliation awareness N-068 7,800 8,000 8,200 8,400 8,600 41,000
3-Strategic Website refresh N-047 16,600 - - - - 16,600
3-Strategic Communications Coordinator capacity increase N-144 25,000 - - - - 25,000
4-Optimal Town Hall Energy Conservation Measures N-142 5,500 - 5,000 - 10,000 20,500
5-Discretionary Cool it! Climate action leadership training N-114 3,100 3,200 3,300 3,400 3,500 16,500
5-Discretionary Volunteer community improvement grant program N-110 2,500 - - - - 2,500
General Government Services Total 390,500 119,200 117,500 153,300 69,100 849,600

Protective Services

Priority Project Descriptions Project Summary 2026 2027 2028 2029 2030 5-Year Total
1-Critical FireSmart program N-113 231,800 - - - - 231,800
1-Critical Full-time fire personnel N-085 519,900 127,000 217,500 227,400 241,800 1,333,600
1-Critical WS RCMP building expansion N-143 200,000 - - - - 200,000
2-Required Next Gen 911 preparedness N-112 21,100 - - - - 21,100
2-Required Wildfire community preparedness day N-140 500 - - - - 500
3-Strategic Emergency mgmt indigenous engagement N-122 48,000 - - - - 48,000
3-Strategic ESS supplies Grant Program N-119 38,000 - - - - 38,000
Protective Services Total 1,059,300 127,000 217,500 227,400 241,800 1,873,000

Transportation Services

Priority Project Descriptions Project Summary 2026 2027 2028 2029 2030 5-Year Total
2-Required Development cost charges bylaw update N-124 75,000 - - - - 75,000
2-Required Drainage master plan update N-098 95,400 - - - - 95,400
4-Optimal Transportation master plan update N-105 147,600 - - - - 147,600
Transportation Services Total 318,000 - - - - 318,000

Development Services

Priority Project Descriptions Project Summary 2026 2027 2028 2029 2030 5-Year Total
2-Required Housing needs assessment report update N-040 - - 25,000 - - 25,000
2-Required Zoning Bylaw updates N-118 40,000 75,000 - 25,000 - 140,000
3-Strategic Coastal adaptation plan N-089 - 100,000 100,000 - - 200,000
3-Strategic Housing strategy N-092 - - 75,000 - - 75,000
3-Strategic Official community plan N-025 140,000 - - - - 140,000
3-Strategic Placemaking urban design plan N-067 - - 25,000 25,000 - 50,000
3-Strategic Amenity cost charge bylaw N-117 75,000 - - - - 75,000
5-Discretionary Demolition Waste Mgmnt Bylaw N-134 - 10,000 20,000 - - 30,000
5-Discretionary Off-street parking review N-099 - 75,000 - - - 75,000
Development Services Total 255,000 260,000 245,000 50,000 - 810,000

Environmental Services

Priority Project Descriptions Project Summary 2026 2027 2028 2029 2030 5-Year Total
2-Required Sanitary sewer master plan N-128 200,000 - - - - 200,000
Environmental Services Total 200,000 - - - - 200,000

Parks Services

Priority Project Descriptions Project Summary 2026 2027 2028 2029 2030 5-Year Total
3-Strategic Invasive Species Portage Park N-123 10,000 10,000 10,000 10,000 - 40,000
3-Strategic Parks and trails master plan N-129 40,000 100,000 - - - 140,000
3-Strategic Urban forest strategy N-074 22,000 - - - - 22,000
3-Strategic Urban forest strategy GCCC Programming N-141 143,000 45,000 - - - 188,000
3-Strategic Parks Worker N-136 42,000 - - - - 42,000
4-Optimal Helmcken Centennial Park Master Plan N-064 - - 55,000 - - 55,000
5-Discretionary Little Road park plan N-087 - - 35,000 - - 35,000
5-Discretionary Off Leash Dog Park Initiative N-135 - - - 45,000 - 45,000
Parks Services Total 257,000 155,000 100,000 55,000 - 567,000
2026 2027 2028 2029 2030 5-Year Total
5-Year Total 2,479,800 661,200 680,000 485,700 310,900 4,617,600
Page 21–22
Extracted from: 2026 03 03 Council Meeting - Agenda - Pdf(193 pages total)