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Committee of the Whole/Documents/Schedule 2.2 Non-capital Projects Funding (Attachment A)
Appendix

Schedule 2.2 Non-capital Projects Funding (Attachment A)

April 14, 2026Pages 385–3882 sectionsOriginal PDF

Funding sources breakdown for prioritized non-capital projects including reserves and taxation.

2026 Casino Reserve funding for non-capital: $732,1762026 Total Budget Amount for non-capital: $2,549,676

Schedule 2.2 Non-capital Projects Funding

Page 385–388
Year PS Ref Project Description Casino Reserve $ Community Works Fund $ Grants and Contributions $ Reserves $ DCCs $ Property Taxes $ Taxation % Total Budget Amount $
2026
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-089 Coastal adaptation plan 15,876 - - - - - - 15,876
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 - - 29,300 - - - - 29,300
N-113 FireSmart program - - 231,800 - - - - 231,800
N-114 Cool it! Climate action leadership training - - - 3,300 - - - 3,300
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 - - 33,600 - - - - 33,600
N-122 Emergency mgmt indigenous engagement - - 48,000 - - - - 48,000
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-138 Electronic Records Mgmt System 197,000 - - - - - - 197,000
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
N-145 Graffiti removal E&N - - - - - 30,000 0.23 30,000
N-146 Pride & Veteran memorial decorative crosswalk/banners 20,000 - - - - - - 20,000
2026 Total 732,176 - 357,800 372,300 462,700 624,700 4.81 2,549,676
2027
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-088 Cyber security review and audit 25,000 - - - - - - 25,000
N-089 Coastal adaptation plan 100,000 - - - - - - 100,000
N-099 Off-street parking review 40,000 - - - - - - 40,000
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 - - - 3,600 - - - 3,600
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-136 Parks Worker - - - - - 85,600 0.66 85,600
N-138 Electronic Records Mgmt System 25,500 - - - - - - 25,500
N-141 Urban forest strategy GCCC Programming 45,000 - - - - - - 45,000
N-144 Communications Coordinator capacity increase - - - - - 25,500 0.20 25,500
N-145 Graffiti removal E&N - - - - - 30,000 0.23 30,000
2027 Total 423,000 20,000 10,000 38,600 - 276,100 2.12 767,700
2028
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 - - - 3,900 - - - 3,900
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-136 Parks Worker - - - - - 87,300 0.67 87,300
N-138 Electronic Records Mgmt System 26,000 - - - - - - 26,000
N-142 Town Hall Energy Conservation Measures 5,000 - - - - - - 5,000
N-144 Communications Coordinator capacity increase - - - - - 26,000 0.20 26,000
N-145 Graffiti removal E&N - - - - - 30,000 0.23 30,000
N-146 Pride & Veteran memorial decorative crosswalk/banners 20,000 - - - - - - 20,000
2028 Total 389,500 35,000 10,000 40,400 - 369,000 2.84 843,900
2029
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 - - - 4,200 - - - 4,200
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 - - - - - 89,000 0.68 89,000
N-138 Electronic Records Mgmt System 26,500 - - - - - - 26,500
N-144 Communications Coordinator capacity increase - - - - - 26,500 0.20 26,500
N-145 Graffiti removal E&N - - - - - 30,000 0.23 30,000
2029 Total 191,500 - 10,000 4,200 - 426,300 3.28 632,000
2030
N-068 Truth and reconciliation awareness - - - - - 8,600 0.07 8,600
N-085 Full-time fire personnel - - - - - 241,800 1.86 241,800
N-111 Asset management program improvements 20,000 - - - - - - 20,000
N-114 Cool it! Climate action leadership training - - - 4,500 - - - 4,500
N-136 Parks Worker - - - - - 90,800 0.70 90,800
N-138 Electronic Records Mgmt System 27,000 - - - - - - 27,000
N-142 Town Hall Energy Conservation Measures 10,000 - - - - - - 10,000
N-144 Communications Coordinator capacity increase - - - - - 27,000 0.21 27,000
N-145 Graffiti removal E&N - - - - - 30,000 0.23 30,000
N-146 Pride & Veteran memorial decorative crosswalk/banners 20,000 - - - - - - 20,000
2030 Total 77,000 - - 4,500 - 398,200 3.06 479,700
5-Year Total 1,813,176 55,000 387,800 460,000 462,700 2,094,300 16.11 5,272,976
Page 385–388
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)