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Council Meeting/Documents/Schedule 3.2 Capital Projects Funding
Appendix

Schedule 3.2 Capital Projects Funding

March 3, 2026Pages 28–302 sectionsOriginal PDF

Funding sources for capital projects, utilizing DCCs, grants, and various reserves.

2026 Total Capital Funding: $3,739,040DCCs 2026 contribution: $127,200

Schedule 3.2 Capital Projects Funding

Page 28–30
PS Ref Project Description Casino Reserve Community Works Fund Grants and Contributions Reserves DCCs Total
2026
C-010 RCMP bldg capital projects - - - 100,000 - 100,000
C-018 Six Mile Road improvements - 55,000 - 185,000 - 240,000
C-018 Six Mile Road improvements - 70,000 - - - 70,000
C-018 Six Mile Road improvements - 10,000 - - - 10,000
C-030 Atkins pump station pump replacements - 25,000 - 75,000 - 100,000
C-032 Playground Repl Program - - 125,000 137,900 37,100 300,000
C-035 View Royal Park development - 35,000 - - - 35,000
C-038 IT infrastructure hardware replacements - 30,000 - - - 30,000
C-040 IT workstation ever-greening 30,000 - - - - 30,000
C-065 LED lighting upgrades 30,000 - - - - 30,000
C-087 Glenairlie pump station upgrade - 30,600 - 544,000 62,400 637,000
C-089 Norquay pump station upgrade - - - 5,000 - 5,000
C-101 Ergonomic workstation replacement 104,800 - - - - 104,800
C-107 Atkins Rd sidewalk-Anya Crt to La 39,300 - 475,200 - - 514,500
C-113 Fire services vehicle replacement-1992 Superior E-One 134,200 - - - - 134,200
C-122 Burside/Watkiss HandyDart site development - 153,440 - - - 153,440
C-128 Intersection improvements-Helmcken Rd at Watkiss Way - - - 472,300 27,700 500,000
C-139 Bus shelter installation - - - 130,000 - 130,000
C-177 Community forest protection equipment 50,000 - - - - 50,000
C-180 Admirals Road active transportation improvements 3,000 - - - - 3,000
C-184 Bridge Rehabilitation Program - - - 253,000 - 253,000
C-186 Traffic signal renewal program - - - 138,000 - 138,000
C-189 Accessible entrance town hall 5,500 - 12,500 - - 18,000
C-190 Bylaw office move 24,100 - - - - 24,100
C-191 Parks shed electrification 25,000 - - - - 25,000
C-193 Emergency program storage 24,000 - - - - 24,000
C-202 Pride and veterans memorial decorative crosswalks - - - 40,000 - 40,000
C-203 Ready Step Roll Program - - - 40,000 - 40,000
2026 Total 469,900 409,040 612,700 2,120,200 127,200 3,739,040
2027
C-020 Isl Hwy-4 Mile Trestle to Shoreline 140,000 - - - - 140,000
C-031 Parks vehicle repl plan - - - 198,800 - 198,800
C-032 Playground Repl Program 55,000 - - 55,000 - 110,000
C-038 IT infrastructure hardware replacements 40,000 - - - - 40,000
C-040 IT workstation ever-greening 30,000 - - - - 30,000
C-065 LED lighting upgrades - 30,000 - - - 30,000
C-089 Norquay pump station upgrade - - - 30,300 4,700 35,000
C-101 Ergonomic workstation replacement 35,000 - - - - 35,000
C-109 Sewer gravity main upgrade-Fort Victoria to Pheasant Lane - - - 63,000 237,000 300,000
C-111 Hart Road Lime Kiln Heritage Restoration 43,600 - 174,300 - - 217,900
C-128 Intersection improvements-Helmcken Rd at Watkiss Way - - - 220,000 - 220,000
C-129 North Burnside drainage improvements - - - 200,000 - 200,000
C-177 Community forest protection equipment 25,000 - - - - 25,000
C-180 Admirals Road active transportation improvements 300,000 - - - - 300,000
C-184 Bridge Rehabilitation Program - - - 150,000 - 150,000
C-186 Traffic signal renewal program - - - 70,000 - 70,000
C-188 Council Chamber Accessibility Ramp 15,000 - - - - 15,000
C-191 Parks shed electrification 100,000 - - - - 100,000
C-200 SCADA Pack Upgrades - - - 106,000 - 106,000
2027 Total 783,600 30,000 174,300 1,093,100 241,700 2,322,700
2028
C-032 Playground Repl Program 73,900 - - 74,000 37,100 185,000
C-034 Helmcken Centennial Park master plan implementation - 106,450 - - 18,550 125,000
C-038 IT infrastructure hardware replacements 30,000 - - - - 30,000
C-040 IT workstation ever-greening 30,000 - - - - 30,000
C-065 LED lighting upgrades - 30,000 - - - 30,000
C-089 Norquay pump station upgrade - 25,000 - 407,200 67,800 500,000
C-109 Sewer gravity main upgrade-Fort Victoria to Pheasant Lane - - - 323,400 1,216,600 1,540,000
C-114 Development of road ends 31,100 - - - 8,900 40,000
C-130 SCBA cylinder and battery replacements - - - 38,600 - 38,600
C-177 Community forest protection equipment 25,000 - - - - 25,000
C-180 Admirals Road active transportation improvements - - 3,746,700 - 588,300 4,335,000
C-183 Hallowell pump stn pump repl - - - 40,000 - 40,000
C-186 Traffic signal renewal program - - - 70,000 - 70,000
C-196 Glenairlie Drive sidewalk 15,000 - - - - 15,000
C-197 Six Mile offramp noise mitigation wall 85,000 - - - - 85,000
2028 Total 290,000 161,450 3,746,700 953,200 1,937,250 7,088,600
2029
C-020 Isl Hwy-4 Mile Trestle to Shoreline 9,300 - 933,300 - 457,400 1,400,000
C-031 Parks vehicle repl plan - - - 150,000 - 150,000
C-032 Playground Repl Program 50,000 - - 50,000 - 100,000
C-034 Helmcken Centennial Park master plan implementation - 106,450 - - 18,550 125,000
C-035 View Royal Park development - 30,000 - - - 30,000
C-038 IT infrastructure hardware replacements 30,000 - - - - 30,000
C-040 IT workstation ever-greening 30,000 - - - - 30,000
C-052 Eagle Creek Trail-circular path - 70,000 - - - 70,000
C-065 LED lighting upgrades - 30,000 - - - 30,000
C-114 Development of road ends 31,100 - - - 8,900 40,000
C-183 Hallowell pump stn pump repl - 25,000 - 502,300 82,700 610,000
C-186 Traffic signal renewal program - - - 70,000 - 70,000
C-196 Glenairlie Drive sidewalk 220,000 - - - - 220,000
C-197 Six Mile offramp noise mitigation wall 1,100,000 - - - - 1,100,000
C-198 Pop Up Off Leash Dog Park - - 20,000 - - 20,000
C-205 View Royal pump station upgrade - - - 30,000 - 30,000
2029 Total 1,470,400 261,450 953,300 802,300 567,550 4,055,000
2030
C-018 Six Mile Road improvements - 455,000 - 455,000 - 910,000
C-019 Heddle Trail to Prince Robert Drive fencing 30,000 - - - - 30,000
C-038 IT infrastructure hardware replacements 30,000 - - - - 30,000
C-040 IT workstation ever-greening 30,000 - - - - 30,000
C-065 LED lighting upgrades - 30,000 - - - 30,000
C-091 Nursery Hill to Brydon Road trail connector - - - 40,000 - 40,000
C-114 Development of road ends 31,100 - - - 8,900 40,000
C-186 Traffic signal renewal program - - - 70,000 - 70,000
C-202 Pride and veterans memorial decorative crosswalks - - - 40,000 - 40,000
C-204 Helmcken Park pump station upgrade - - - 30,000 - 30,000
C-205 View Royal pump station upgrade - - - 700,000 - 700,000
2030 Total 121,100 485,000 - 1,335,000 8,900 1,950,000
Page 28–30
Extracted from: 2026 03 03 Council Meeting - Agenda - Pdf(193 pages total)