Appendix
Estimated Total Annual Cost (The Village Coordinator)
Supporting document detailing the estimated annual cost and municipal funding breakdown for 'The Village' coordinator position.
Total Estimated Cost: $105,000 - $115,000View Royal contribution: $11,000/yearSooke School District committed $15,000 annually
Estimated Total Annual Cost:
| Budget Item | Estimated Cost (CAD) |
|---|---|
| Salary | 85,000-95,000 |
| Benefits | 17,000 |
| Equipment/Training | 3000 |
| Total Estimated Cost | 105,000-115,000 |
The Sooke School District has generously committed $15,000 annually for three years to this position. It is proposed that the remaining $100,000 be funded by the participating municipalities, with contributions allocated proportionally based on population size. This results in the following contributions should all participating municipalities support the proposal:
| Municipality | Population Size- Statistics Canada 2021¹ | Contribution/year for 3-year period beginning April 1/2026 |
|---|---|---|
| Langford | 46,584 | $44,400 |
| Colwood | 18,961 | $18,100 |
| Sooke | 15,086 | $14,400 |
| View Royal | 11,575 | $11,000 |
| Metchosin | 5,067 | $4,800 |
| Highlands | 2,482 | $2,400 |
| Juan de Fuca Electoral Area | 5,132 | $4,900 |
| Total | 104,887 | $100,000 |
¹ Census Profile, 2021 Census of Population - https://www12.statcan.gc.ca/census-recensement/2021/dp-pd/prof/index.cfm?Lang=E
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Extracted from: 2026 04 14 Committee of the Whole Meeting - Agenda - Pdf(471 pages total)