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Council Meeting/Documents/ATTACHMENT #1: BUDGETING BREAKDOWN
Appendix

ATTACHMENT #1: BUDGETING BREAKDOWN

January 20, 2026Page 642 sections

Financial tables showing the budget impacts and carry-forward requests for the bridge and traffic signal projects.

7. b) Request for Decision - Early Transportation Project Commencements for 2026
Total budget savings of $135,000 noted for Project C-184

Report to Council Re: Request for Decision – Early Transportation Project Commencements for 2026 Meeting Date: January 20, 2026

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ATTACHMENT #1: BUDGETING BREAKDOWN

Note 2025 Actual and Carry Forward values below are approximate within 5%, due to invoice timing differences

Bridge Rehabilitation Project (C-184)

2025 Budget: $150,000 2025 Budget Spent: $12,000 (Design, Tender Documents) 2025 Budget Carry Forward: $138,000

2026 Budget Required: $253,000 2026 Budget in 2025-2029 FP: $0 2025 Carry forward Request to 2026: $138,000 Additional Budget Request for 2026: $115,000

Financial Plan Impacts:

2025 2026 2027 2028 2029 Total
2025-2029 FP $150,000 - $400,000 - - $550,000
2026-2030 FP (Draft) $12,000* $253,000 $150,000** - - $415,000***

* Denotes amount already spent ** Denotes a reduced amount due to recommendation of some 2027 works to be completed in 2026 (Highland South Bridge) *** Denotes a total budget savings of $135,000

Traffic Signal Renewal Project (C-186)

2025 Budget: $70,000 2025 Budget Spent: $1,980 (Design, Tender) 2025 Budget Remaining: $68,020

2026 Budget in 2025-2029 FP: $70,000 (for replacement of a different intersection signals) 2025 Carry forward Request to 2026: $68,020 Additional Budget Request for 2026: $0 Total 2026 Budget Request: $138,020

Financial Plan Impacts:

2025 2026 2027 2028 2029 Total
2025-2029 FP $70,000 $70,000 $70,000 $70,000 $70,000 $350,000
2026-2030 FP (Draft) $1,980* $138,020 $70,000 $70,000 $70,000 $350,000**

* Denotes amount already spent ** Denotes the total budget remaining unchanged from the 2025-2029 Financial Plan

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Extracted from: 2026 01 20 Council Meeting - Agenda - Pdf