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Committee of the Whole/Documents/Schedule 2.1 Non-capital Projects (Attachment A)
Appendix

Schedule 2.1 Non-capital Projects (Attachment A)

April 14, 2026Pages 383–3841 sectionOriginal PDF

List of non-capital projects prioritized by service division for the 2026-2030 period.

Full-time fire personnel (5-Year Total): $1,333,600Electronic Records Mgmt System (2026): $197,000

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 Community satisfaction survey N-037 45,000 - - - - 45,000
3-Strategic Sustainable infrastructure replacement plan N-042 - 20,000 - - - 20,000
3-Strategic Website refresh N-047 16,600 - - - - 16,600
3-Strategic Truth and reconciliation awareness N-068 7,800 8,000 8,200 8,400 8,600 41,000
3-Strategic Asset management program improvements N-111 25,000 25,000 25,000 25,000 20,000 120,000
3-Strategic Facilities Plan Town Hall N-121 - - 50,000 90,000 - 140,000
3-Strategic Communications Coordinator capacity increase N-144 25,000 25,500 26,000 26,500 27,000 130,000
4-Optimal Town Hall Energy Conservation Measures N-142 5,500 - 5,000 - 10,000 20,500
5-Discretionary Volunteer community improvement grant program N-110 2,500 - - - - 2,500
General Government Services Total 387,400 141,500 140,200 176,400 92,600 938,100

Protective Services

Priority Project Descriptions Project Summary 2026 $ 2027 $ 2028 $ 2029 $ 2030 $ 5-Year Total $
1-Critical Full-time fire personnel N-085 519,900 127,000 217,500 227,400 241,800 1,333,600
1-Critical FireSmart program N-113 231,800 - - - - 231,800
1-Critical WS RCMP building expansion N-143 200,000 - - - - 200,000
2-Required Next Gen 911 preparedness N-112 29,300 - - - - 29,300
2-Required Wildfire community preparedness day N-140 500 - - - - 500
3-Strategic ESS supplies Grant Program N-119 33,600 - - - - 33,600
3-Strategic Emergency mgmt indigenous engagement N-122 48,000 - - - - 48,000
Protective Services Total 1,063,100 127,000 217,500 227,400 241,800 1,876,800

Transportation Services

Priority Project Descriptions Project Summary 2026 $ 2027 $ 2028 $ 2029 $ 2030 $ 5-Year Total $
2-Required Drainage master plan update N-098 95,400 - - - - 95,400
2-Required Development cost charges bylaw update N-124 75,000 - - - - 75,000
4-Optimal Transportation master plan update N-105 147,600 - - - - 147,600
4-Optimal Pride & Veteran memorial decorative crosswalk/banners N-146 20,000 - 20,000 - 20,000 60,000
5-Discretionary Graffiti removal E&N N-145 30,000 30,000 30,000 30,000 30,000 150,000
Transportation Services Total 368,000 30,000 50,000 30,000 50,000 528,000

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 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 Coastal adaptation plan N-089 15,876 100,000 100,000 - - 215,876
3-Strategic Housing strategy N-092 - - 75,000 - - 75,000
3-Strategic Amenity cost charge bylaw N-117 75,000 - - - - 75,000
5-Discretionary Off-street parking review N-099 - 40,000 - - - 40,000
5-Discretionary Cool it! Climate action leadership training N-114 3,300 3,600 3,900 4,200 4,500 19,500
5-Discretionary Demolition Waste Mgmnt Bylaw N-134 - 10,000 20,000 - - 30,000
Development Services Total 274,176 228,600 248,900 54,200 4,500 810,376

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 Urban forest strategy N-074 22,000 - - - - 22,000
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 Parks Worker N-136 42,000 85,600 87,300 89,000 90,800 394,700
3-Strategic Urban forest strategy GCCC Programming N-141 143,000 45,000 - - - 188,000
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 257,000 240,600 187,300 144,000 90,800 919,700

Summary Totals

2026 $ 2027 $ 2028 $ 2029 $ 2030 $ 5-Year Total $
5-Year Total 2,549,676 767,700 843,900 632,000 479,700 5,272,976
Page 383–384
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)