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Council Meeting/Documents/Schedule 2.2 Non-capital Projects Funding
Appendix

Schedule 2.2 Non-capital Projects Funding

March 3, 2026Pages 23–252 sectionsOriginal PDF

A breakdown of funding sources for non-capital projects including reserves, grants, and property taxes.

Property Taxes 2026 Contribution: $594,700Casino Reserve 2026 usage: $696,300

Schedule 2.2 Non-capital Projects Funding

2026

PS Ref Project Description Casino Reserve Community Works Fund Grants and Contributions Reserves DCCs Property Taxes Taxation % Total Budget Amount
N-025 Official community plan 98,000 - - 42,000 - - - 140,000
N-037 Community satisfaction survey 45,000 - - - - - - 45,000
N-047 Website refresh 16,600 - - - - - - 16,600
N-068 Truth and reconciliation awareness - - - - - 7,800 0.06 7,800
N-074 Urban forest strategy 22,000 - - - - - - 22,000
N-085 Full-time fire personnel - - - - - 519,900 4.00 519,900
N-088 Cyber security policies/process 10,000 - - - - - - 10,000
N-088 Data mgmt plan & road map 20,000 - - - - - - 20,000
N-088 RFP support 6,000 - - - - - - 6,000
N-088 Cyber security review and audit 7,000 - - - - - - 7,000
N-098 Drainage master plan update - - 4,600 - 90,800 - - 95,400
N-105 Transportation master plan update 48,700 - - - 98,900 - - 147,600
N-110 Volunteer community improvement grant program 2,500 - - - - - - 2,500
N-111 Asset management program improvements 25,000 - - - - - - 25,000
N-112 Next Gen 911 preparedness - - 21,100 - - - - 21,100
N-113 FireSmart program - - 231,800 - - - - 231,800
N-114 Cool it! Climate action leadership training - - - 3,100 - - - 3,100
N-117 Amenity cost charges bylaw - - - 75,000 - - - 75,000
N-118 Zoning Bylaw updates - - - 40,000 - - - 40,000
N-119 ESS supplies Grant Program - - 38,000 - - - - 38,000
N-122 Emergency mgmt indigenous engagement - - 48,000 - - - - 48,000
N-138 Electronic Records Mgmt System 197,000 - - - - - - 197,000
N-123 Invasive Species Portage Park - - 10,000 - - - - 10,000
N-124 Development cost charges bylaw update - - - - 75,000 - - 75,000
N-128 Sanitary sewer master plan 2,000 - - - 198,000 - - 200,000
N-129 Parks and trails master plan 28,000 - - 12,000 - - - 40,000
N-136 Parks Worker - - - - - 42,000 0.32 42,000
N-139 Town Hall roof and gutter replace 20,000 - - - - - - 20,000
N-140 Wildfire community preparedness day - - 500 - - - - 500
N-141 Urban forest strategy GCCC Programming 143,000 - - - - - - 143,000
N-142 Town Hall Energy Conservation Measures 5,500 - - - - - - 5,500
N-143 WS RCMP building expansion - - - 200,000 - - - 200,000
N-144 Communications Coordinator capacity increase - - - - - 25,000 0.19 25,000
2026 Total 696,300 - 354,000 372,100 462,700 594,700 2,479,800

2027

PS Ref Project Description Casino Reserve Community Works Fund Grants and Contributions Reserves DCCs Property Taxes Taxation % Total Budget Amount
N-088 Cyber security review and audit 25,000 - - - - - - 25,000
N-042 Sustainable infrastructure replacement plan - 20,000 - - - - - 20,000
N-068 Truth and reconciliation awareness - - - - - 8,000 0.06 8,000
N-085 Full-time fire personnel - - - - - 127,000 0.98 127,000
N-089 Coastal adaptation plan 100,000 - - - - - - 100,000
N-099 Off-street parking review 75,000 - - - - - - 75,000
N-101 Accessibility plan development 12,500 - - - - - - 12,500
N-111 Asset management program improvements 25,000 - - - - - - 25,000
N-114 Cool it! Climate action leadership training - - - 3,200 - - - 3,200
N-118 Zoning Bylaw updates 75,000 - - - - - - 75,000
N-123 Invasive Species Portage Park - - 10,000 - - - - 10,000
N-129 Parks and trails master plan 75,000 - - 25,000 - - - 100,000
N-134 Demolition Waste Mgmnt Bylaw - - - 10,000 - - - 10,000
N-138 Electronic Records Mgmt System 25,500 - - - - - - 25,500
N-141 Urban forest strategy GCCC Programming 45,000 - - - - - - 45,000
2027 Total 458,000 20,000 10,000 38,200 - 135,000 661,200

2028

PS Ref Project Description Casino Reserve Community Works Fund Grants and Contributions Reserves DCCs Property Taxes Taxation % Total Budget Amount
N-040 Housing needs assessment report update 25,000 - - - - - - 25,000
N-064 Helmcken Centennial Park Master Plan 38,500 - - 16,500 - - - 55,000
N-067 Placemaking urban design plan 25,000 - - - - - - 25,000
N-068 Truth and reconciliation awareness - - - - - 8,200 0.06 8,200
N-085 Full-time fire personnel - - - - - 217,500 1.67 217,500
N-087 Little Road park plan - 35,000 - - - - - 35,000
N-089 Coastal adaptation plan 100,000 - - - - - - 100,000
N-092 Housing strategy 75,000 - - - - - - 75,000
N-111 Asset management program improvements 25,000 - - - - - - 25,000
N-114 Cool it! Climate action leadership training - - - 3,300 - - - 3,300
N-121 Facilities Plan Town Hall 50,000 - - - - - - 50,000
N-123 Invasive Species Portage Park - - 10,000 - - - - 10,000
N-134 Demolition Waste Mgmnt Bylaw - - - 20,000 - - - 20,000
N-138 Electronic Records Mgmt System 26,000 - - - - - - 26,000
N-142 Town Hall Energy Conservation Measures 5,000 - - - - - - 5,000
2028 Total 369,500 35,000 10,000 39,800 - 225,700 680,000

2029

PS Ref Project Description Casino Reserve Community Works Fund Grants and Contributions Reserves DCCs Property Taxes Taxation % Total Budget Amount
N-067 Placemaking urban design plan 25,000 - - - - - - 25,000
N-068 Truth and reconciliation awareness - - - - - 8,400 0.06 8,400
N-085 Full-time fire personnel - - - - - 227,400 1.75 227,400
N-111 Asset management program improvements 25,000 - - - - - - 25,000
N-114 Cool it! Climate action leadership training - - - 3,400 - - - 3,400
N-118 Zoning Bylaw updates 25,000 - - - - - - 25,000
N-121 Facilities Plan Town Hall 90,000 - - - - - - 90,000
N-123 Invasive Species Portage Park - - 10,000 - - - - 10,000
N-135 Off Leash Dog Park Initiative - - - - - 45,000 0.35 45,000
N-136 Parks Worker - - - - - - - -
N-138 Electronic Records Mgmt System 26,500 - - - - - - 26,500
2029 Total 191,500 - 10,000 3,400 - 280,800 485,700

2030

Page 23–25
PS Ref Project Description Casino Reserve Community Works Fund Grants and Contributions Reserves DCCs Property Taxes Taxation % Total Budget Amount
N-085 Full-time fire personnel - - - - - 241,800 1.86 241,800
N-068 Truth and reconciliation awareness - - - - - 8,600 0.07 8,600
N-111 Asset management program improvements 20,000 - - - - - - 20,000
N-142 Town Hall Energy Conservation Measures 10,000 - - - - - - 10,000
N-114 Cool it! Climate action leadership training - - - 3,500 - - - 3,500
N-138 Electronic Records Mgmt System 27,000 - - - - - - 27,000
2030 Total 57,000 - - 3,500 - 250,400 310,900
5-Year Total 1,772,300 55,000 384,000 457,000 462,700 1,486,600 4,617,600
Page 23–25
Extracted from: 2026 03 03 Council Meeting - Agenda - Pdf(193 pages total)