Appendix
Schedule 3.1 Capital Projects (Attachment A)
Planned capital projects and costs for general, protective, transportation, and environmental services.
Atkins Rd sidewalk (Carry-forward): $514,500Six Mile Road improvements (2026): $240,000
Schedule 3.1 Capital Projects
| Division Priority | Project Description | Project Summary | 2026 $ | 2027 $ | 2028 $ | 2029 $ | 2030 $ | 5-Year Total $ |
|---|---|---|---|---|---|---|---|---|
| General Government services | ||||||||
| 2-Required | Ergonomic workstation replacement | C-101 | 104,800 | 35,000 | - | - | - | 139,800 |
| 2-Required | Accessible entrance town hall | C-189 | 18,000 | - | - | - | - | 18,000 |
| 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 |
| 3-Strategic | Council Chamber Accessibility Ramp | C-188 | - | 15,000 | - | - | - | 15,000 |
| 5-Discretionary | Parks shed electrification | C-191 | 25,000 | 100,000 | - | - | - | 125,000 |
| General Government Services Total | 207,800 | 220,000 | 60,000 | 60,000 | 60,000 | 607,800 | ||
| Protective Services | ||||||||
| 1-Critical | Bylaw office move | C-190 | 24,100 | - | - | - | - | 24,100 |
| 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 |
| 2-Required | Volunteer & Composite Fire Department Equipment | C-206 | 29,200 | - | - | - | - | 29,200 |
| 3-Strategic | RCMP bldg capital projects | C-010 | 100,000 | - | - | - | - | 100,000 |
| 3-Strategic | Community forest protection equipment | C-177 | 50,000 | 25,000 | 25,000 | - | - | 100,000 |
| Protective Services Total | 337,500 | 25,000 | 63,600 | - | - | 426,100 | ||
| Transportation Services | ||||||||
| 2-Required | Island Hwy upgrades-Helmcken Rd to Beaumont Ave | C-012 | - | - | - | - | - | - |
| 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 | 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 | 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 |
| 3-Strategic | LED lighting upgrades | C-065 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 150,000 |
| 3-Strategic | Curb and sidewalks-Burnside Rd W-Helmcken to Saanich border | C-117 | - | - | - | - | - | - |
| 3-Strategic | Admirals Road active transportation improvements | C-180 | 3,000 | 300,000 | 4,335,000 | - | - | 4,638,000 |
| 4-Optimal | Isl Hwy-4 Mile Trestle to Shoreline | C-020 | - | - | - | - | - | - |
| 4-Optimal | Intersection improvements-Helmcken Rd at Watkiss Way | C-128 | 500,000 | 220,000 | - | - | - | 720,000 |
| 4-Optimal | North Burnside drainage improvements | C-129 | - | 200,000 | - | - | - | 200,000 |
| 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 |
| Transportation Services Total | 1,928,500 | 970,000 | 4,535,000 | 1,420,000 | 1,010,000 | 9,863,500 | ||
| Environmental Services | ||||||||
| 2-Required | Atkins pump station pump replacements | C-030 | 100,000 | - | - | - | - | 100,000 |
| 2-Required | Glenairlie pump station upgrade | C-087 | 637,000 | - | - | - | - | 637,000 |
| 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 | Hallowell pump stn pump repl - NEW | C-183 | - | - | 40,000 | 610,000 | - | 650,000 |
| 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 | ||||||||
| 2-Required | Parks vehicle repl plan | C-031 | - | 198,800 | - | 150,000 | - | 348,800 |
| 3-Strategic | Playground Repl Program | C-032 | 300,000 | 110,000 | 185,000 | 100,000 | - | 695,000 |
| 3-Strategic | Helmcken Centennial Park master plan implementation | C-034 | - | - | 125,000 | 125,000 | - | 250,000 |
| 3-Strategic | View Royal Park development | C-035 | 35,000 | - | - | 30,000 | - | 65,000 |
| 3-Strategic | Hart Road Lime Kiln heritage restoration | C-111 | - | 217,900 | - | - | - | 217,900 |
| 3-Strategic | Development of road ends | C-114 | - | - | 40,000 | 40,000 | 40,000 | 120,000 |
| 4-Optimal | Heddle Trail to Prince Robert Drive fencing | C-019 | - | - | - | - | 30,000 | 30,000 |
| 4-Optimal | Burside/Watkiss HandyDart site dv | C-122 | 153,440 | - | - | - | - | 153,440 |
| 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 | ||
| 5-Year Total | 3,704,240 | 2,182,700 | 7,088,600 | 2,655,000 | 1,910,000 | 17,540,540 |
Page 389–390
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)