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Committee of the Whole/Documents/Schedule 3.2 Capital Projects Funding (Attachment A)
Appendix

Schedule 3.2 Capital Projects Funding (Attachment A)

April 14, 2026Pages 391–3932 sectionsOriginal PDF

Detailed funding matrix for capital projects by year and source.

2026 Total Budget for Capital: $3,704,2405-Year Total Capital Expenditure: $17,540,540

Schedule 3.2 Capital Projects Funding

2026

PS Ref Project Description Casino Reserve $ Community Works Fund $ Grants and Contributions $ Reserves $ DCCs $ Total Budget Amount $
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-203 Ready Step Roll Program - - - 40,000 - 40,000
C-206 Volunteer & Composite Fire Department Equipment - - 29,200 - - 29,200
2026 Total 445,900 409,040 641,900 2,080,200 127,200 3,704,240

2027

PS Ref Project Description Casino Reserve $ Community Works Fund $ Grants and Contributions $ Reserves $ DCCs $ Total Budget Amount $
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 643,600 30,000 174,300 1,093,100 241,700 2,182,700

2028

PS Ref Project Description Casino Reserve $ Community Works Fund $ Grants and Contributions $ Reserves $ DCCs $ Total Budget Amount $
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
2028Total 290,000 161,450 3,746,700 953,200 1,937,250 7,088,600

2029

PS Ref Project Description Casino Reserve $ Community Works Fund $ Grants and Contributions $ Reserves $ DCCs $ Total Budget Amount $
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
2029Total 1,461,100 261,450 20,000 802,300 110,150 2,655,000

2030

Page 391–393
PS Ref Project Description Casino Reserve $ Community Works Fund $ Grants and Contributions $ Reserves $ DCCs $ Total Budget Amount $
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-204 Helmcken Park pump station upgrade - - - 30,000 - 30,000
C-205 View Royal pump station upgrade - - - 700,000 - 700,000
2030Total 121,100 485,000 - 1,295,000 8,900 1,910,000

5-Year Total | | 2,961,700 | 1,346,940 | 4,582,900 | 6,223,800 | 2,425,200 | 17,540,540

Page 391–393
Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)