Project Summary C-010: West Shore RCMP building capital projects
View Royal's share of facility maintenance projects at the regional RCMP detachment.
Project Summary
Priority: Strategic Public Engagement: Not applicable Project Name: West Shore RCMP building capital projects Project Number: 2-2-12301-540 CC1152 Submitted by: Steven Vella, Director of Finance
Executive Summary
Under its agreement with the City of Langford and in partnership with the City of Colwood, the Town of View Royal has an obligation to contribute to the upkeep of the RCMP West Shore detachment facility.
Business problem and opportunity
To maintain a smoothly operating policing function, the physical space requires certain upkeep or improvements. View Royal’s share of these costs is currently estimated at 14.05%.
Proposed project objectives
Planned work in 2026:
- Cell/FIS Bay doors
- Outbuilding
- Plumbing and Electrical Upgrades
- Window replacement
- Window Film
Business risks
Failure to upkeep the building risks increased costs if a major breakdown occurs. Additionally, less than ideal physical working environment negatively affects employee health and safety, overall work productivity and morale.
Proposed sources of funding
Police capitalization reserve 2-1-00500-172
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 100,000 | 0 | 0 | 0 | 0 | 100,000 |
| Operational | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 100,000 | 0 | 0 | 0 | 0 | 100,000 |
| Benefits | |
|---|---|
| Tangible | Safe and effective working space for police force |
| Intangible |
Recommendation
THAT the Committee recommend the 2026-2030 Financial Plan include RCMP building capital projects to be funded by police capitalization reserve.