ATTACHMENT #1: BUDGETING BREAKDOWN
Financial tables showing the budget impacts and carry-forward requests for the bridge and traffic signal projects.
Report to Council Re: Request for Decision – Early Transportation Project Commencements for 2026 Meeting Date: January 20, 2026
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