Schedule 3.1 Capital Projects

General Government services

Priority	Project Description	Project Summary	2026	2027	2028	2029	2030	5-Year Total
2-Required	Accessible entrance town hall	C-189	18,000	-	-	-	-	18,000
2-Required	Ergonomic workstation replacement	C-101	104,800	35,000	-	-	-	139,800
3-Strategic	Council Chamber Accessibility Ramp	C-188	-	15,000	-	-	-	15,000
3-Strategic	IT infrastructure hardware replacements	C-038	30,000	40,000	30,000	30,000	30,000	160,000
3-Strategic	IT workstation ever-greening	C-040	30,000	30,000	30,000	30,000	30,000	150,000
5-Discretionary	Parks shed electrification	C-191	25,000	100,000	-	-	0	125,000
General Government Services Total			207,800	220,000	60,000	60,000	60,000	607,800

Protective Services

Priority	Project Description	Project Summary	2026	2027	2028	2029	2030	5-Year Total
1-Critical	Bylaw office move	C-190	24,100	-	-	-	-	24,100
2-Required	Emergency program storage	C-193	24,000	-	-	-	-	24,000
2-Required	Fire services vehicle replacement-1992 Superior E-One	C-113	134,200	-	-	-	-	134,200
2-Required	SCBA cylinder and battery replacements	C-130	-	-	38,600	-	-	38,600
3-Strategic	Community forest protection equipment	C-177	50,000	25,000	25,000	-	-	100,000
3-Strategic	RCMP bldg capital projects	C-010	100,000	-	-	-	-	100,000
Protective Services Total			332,300	25,000	63,600	-	-	420,900

Transportation Services

Priority	Project Description	Project Summary	2026	2027	2028	2029	2030	5-Year Total
2-Required	Atkins Rd sidewalk-Anya Crt to La (Carry-forward)	C-107	514,500	-	-	-	-	514,500
2-Required	Bridge Rehabilitation Program	C-184	253,000	150,000	-	-	-	403,000
2-Required	Island Hwy and Prince Robert Drive realignment	C-175	-	-	-	-	-	-
2-Required	Island Hwy upgrades-Helmcken Rd to Beaumont Ave	C-012	-	-	-	-	-	-
2-Required	Traffic signal renewal program	C-186	138,000	70,000	70,000	70,000	70,000	418,000
2-Required	Ready Step Roll Program	C-203	40,000	-	-	-	-	40,000
3-Strategic	Admirals Road active transportation improvements	C-180	3,000	300,000	4,335,000	-	-	4,638,000
3-Strategic	Curb and sidewalks-Burnside Rd W-Helmcken to Saanich border	C-117	-	-	-	-	-	-
3-Strategic	LED lighting upgrades	C-065	30,000	30,000	30,000	30,000	30,000	150,000
3-Strategic	Six Mile Road improvements	C-018	240,000	-	-	-	910,000	1,150,000
3-Strategic	Six Mile Road improvements	C-018	70,000	-	-	-	-	70,000
3-Strategic	Six Mile Road improvements	C-018	10,000	-	-	-	-	10,000
4-Optimal	Intersection improvements-Helmcken Rd at Watkiss Way	C-128	500,000	220,000	-	-	-	720,000
4-Optimal	Isl Hwy-4 Mile Trestle to Shoreline	C-020	-	140,000	-	1,400,000	-	1,540,000
4-Optimal	North Burnside drainage improvements	C-129	-	200,000	-	-	-	200,000
4-Optimal	VR Ave drainage-Beaumont to Stewart/Beaumont to Plowright	C-017	-	-	-	-	-	-
4-Optimal	Bus shelter installation	C-139	130,000	-	-	-	-	130,000
4-Optimal	Glenairlie Drive sidewalk	C-196	-	-	15,000	220,000	-	235,000
4-Optimal	Six Mile offramp noise mitigation wall	C-197	-	-	85,000	1,100,000	-	1,185,000
4-Optimal	Pride and Veterans Memorial Decorative Crosswalks	C-202	40,000	-	-	-	40,000	80,000
Transportation Services Total			1,968,500	1,110,000	4,535,000	2,820,000	1,050,000	11,483,500

Environmental Services

Priority	Project Description	Project Summary	2026	2027	2028	2029	2030	5-Year Total
2-Required	Atkins pump station pump replacements	C-030	100,000	-	-	-	-	100,000
2-Required	Hallowell pump stn pump repl - NEW	C-183	-	-	40,000	610,000	-	650,000
2-Required	Norquay pump station upgrade	C-089	5,000	35,000	500,000	-	-	540,000
2-Required	Sewer gravity main upgrade-Fort Victoria to Pheasant Lane	C-109	-	300,000	1,540,000	-	-	1,840,000
2-Required	Glenairlie pump station upgrade	C-087	637,000	-	-	-	-	637,000
2-Required	Helmcken Park pump staton upgrade	C-204	-	-	-	-	30,000	30,000
2-Required	View Royal pump station upgrade	C-205	-	-	-	30,000	700,000	730,000
4-Optimal	SCADA Pack Upgrades	C-200	-	106,000	-	-	-	106,000
Environmental Services Total			742,000	441,000	2,080,000	640,000	730,000	4,633,000

Parks Services

Priority	Project Description	Project Summary	2026	2027	2028	2029	2030	5-Year Total
2-Required	Parks vehicle repl plan	C-031	-	198,800	-	150,000	-	348,800
3-Strategic	Development of road ends	C-114	-	-	40,000	40,000	40,000	120,000
3-Strategic	Hart Road Lime Kiln heritage restoration	C-111	-	217,900	-	-	-	217,900
3-Strategic	Helmcken Centennial Park master plan implementation	C-034	-	-	125,000	125,000	-	250,000
3-Strategic	Playground Repl Program	C-032	300,000	110,000	185,000	100,000	-	695,000
3-Strategic	View Royal Park development	C-035	35,000	-	-	30,000	-	65,000
4-Optimal	Burside/Watkiss HandyDart site dv	C-122	153,440	-	-	-	-	153,440
4-Optimal	Heddle Trail to Prince Robert Drive fencing	C-019	-	-	-	-	30,000	30,000
5-Discretionary	Eagle Creek Trail-circular path	C-052	-	-	-	70,000	-	70,000
5-Discretionary	Nursery Hill to Brydon Road trail connector	C-091	-	-	-	-	40,000	40,000
5-Discretionary	Pop Up Off Leash Dog Park	C-198	-	-	-	20,000	-	20,000
Parks Services Total			488,440	526,700	350,000	535,000	110,000	2,010,140

Grand Totals

Description	2026	2027	2028	2029	2030	5-Year Total
5-Year Total	3,739,040	2,322,700	7,088,600	4,055,000	1,950,000	19,155,340