Appendix
5-YEAR CAPITAL PLAN - WSPRS
January 20, 2026Pages 140–1422 sections
Schedule of capital projects and equipment replacements through 2030.
Zamboni replacement scheduled for 2028: $325,000
5-YEAR CAPITAL PLAN
Page 140–142
WEST SHORE PARKS & RECREATION
5-Year Capital plan
| Project | 2026 | 2027 | 2028 | 2029 | 2030 |
|---|---|---|---|---|---|
| Carpentry shop roof | 15,000 | ||||
| Preventative Electrical maintenance | 20,000 | 5,000 | 5,000 | 20,000 | |
| Duct Cleaning | 10,000 | ||||
| Clubhouse air handling | 200,000 | ||||
| Clubhouse Hot Water Tank | 20,000 | ||||
| Cottage floor | 40,000 | ||||
| ISF Cladding | 200,000 | ||||
| ISF Doors | 50,000 | ||||
| Pool Hot Tub Filter | 25,000 | ||||
| Site - HV Electrical Maint | 75,000 | ||||
| Portable Batting Cage | 15,000 | ||||
| ISC Ceiling Netting | 10,000 | ||||
| ISF Cutains | 100,000 | ||||
| Fieldhouse Hot Water Tanks (2) | 7,000 | ||||
| JDF Arena MCP Pannel | 100,000 | ||||
| JDF Arena Chiller | 500,000 | ||||
| JDF Arena Dessicant Wheel | 100,000 | ||||
| JDF Arena Partitions and Countertops | 50,000 | ||||
| JDF Emergency Generator | 80,000 | ||||
| Pool Boilers | 340,000 | ||||
| Pool Changeroom AHU | 75,000 | ||||
| Pool Doors | 50,000 | ||||
| Pool Waterslide | 12,000 | ||||
| Pool/Filter Pump/Main | 10,000 | ||||
| Pool/Filter Pump/Leisure | 10,000 | ||||
| Pool Hot Tub Liner | 250,000 | ||||
| Pool Hot Water System | 50,000 | ||||
| Lobby Fountain | 5,000 | ||||
| Family Changeroom Tile | 35,000 | ||||
| Mens Changeroom Tile | 30,000 | ||||
| Womens Changeroom Tile | 30,000 | ||||
| Q Centre rubber flooring | 300,000 | ||||
| Q Centre Seating | 500,000 | ||||
| Q Centre Water Tanks | 7,500 | ||||
| Score Clock Main | 250,000 | ||||
| Concourse Fountain (Q center) | 5,000 | ||||
| Seniors Roof (Flat) | 450,000 | ||||
| Seniors Generator | 90,000 | ||||
| Seniors Fire Panel | 20,000 | ||||
| IT System equipment | 25,000 | 50,000 | |||
| Fitness equipment | 400,000 | ||||
| Signage | 100,000 | ||||
| Surveillance Equipment Phase 2 | 140,000 | ||||
| Locks with push button | 50,000 | ||||
| 12 Storage containers | 257,520 | ||||
| Major site maintenance total | 1,722,020 | 1,035,000 | 1,162,000 | 805,000 | 465,000 |
| Court Linning | 5,000 | ||||
| Field Irrigation | 50,000 | ||||
| JDF Lacrosse Box (Board Replacement) | 4,000 | 4,000 | 4,000 | ||
| Playground, Upper, Chips | 12,000 | 8,000 | |||
| Roadway Repair | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 |
| Sign LED front | 100,000 | ||||
| Tennis Court Refinishing | 500,000 | ||||
| Outside Lacrosse Box | 5,000 | 5,000 | |||
| Ball Fencing | 10,000 | 10,000 | 10,000 | 10,000 | |
| Water closet man holes | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Curb Painting / replacement | 5,000 | ||||
| Field Lights | 100,000 | ||||
| Park Tables | 40,000 | ||||
| Concession Fountain - lower fields | 10,000 | ||||
| CC Heatpump move & Duct | 100,000 | ||||
| Velodrome turf | 200,000 | ||||
| Major parks maintenance total | 191,000 | 125,000 | 184,000 | 183,000 | 834,000 |
| CHEV 2500 4WDR P/U | 65,000 | ||||
| Yamaha Umax | 18,000 | ||||
| FERT SPREADER | 8,000 | ||||
| PUSH MOWER | 2,000 | ||||
| TURF VACUMN | 25,000 | ||||
| SEED DRILL | 30,000 | ||||
| ALLUMINUM AUTO FEED WELDER | 5,000 | ||||
| OUTCROSS SNOW PLOW | 5,000 | ||||
| BOBCAT PLOW | 3,000 | ||||
| TORO WORKMAN LIGHTDUTY | 18,000 | ||||
| GATOR JD 6X4 | 18,000 | ||||
| TORO WORKMAN | 55,000 | ||||
| TORO 3500D | 70,000 | ||||
| 2 Bowls Mowers changed to one Toro Triplex | 54,000 | ||||
| TORO WALK BEHIND AERATOR | 35,000 | ||||
| GREENS RIDE ON, TORO | 50,000 | ||||
| CASE SKID STEER | 65,000 | ||||
| TORO GREENSMASTER 3150 | 50,000 | ||||
| ICE EDGER 1 | 8,000 | ||||
| ICE EDGER 2 | 8,000 | ||||
| ZAMBONI 3 | 325,000 | ||||
| 2 Toro Electric golf utility carts | 22,000 | ||||
| Floor Machine (Lower Rink) | 30,000 | ||||
| CHEV UPLANDER admin | 50,000 | ||||
| School bus | 120,000 | ||||
| Fleet total | 78,000 | 209,000 | 466,000 | 281,000 | 105,000 |
| Total WSPR capital | 1,991,020 | 1,369,000 | 1,812,000 | 1,269,000 | 1,404,000 |
| Carpet replacement (CaTS) | 10,000 | ||||
| Linoleum flooring replacement (CaTS) | 30,000 | ||||
| Kids Area Lighting/Bench Millwork/Drywall | 20,000 | ||||
| Window film | 20,000 | ||||
| Loading Dock Railing | 10,000 | ||||
| Ceiling Millwork | 10,000 | ||||
| Outer automatic doors | 20,000 | ||||
| Bathroom Fixtures and Walls | 30,000 | ||||
| Bathroom Trap fix | 50,000 | ||||
| Library total | 100,000 | 20,000 | 40,000 | - | 40,000 |
| Total capital including Library | 2,091,020 | 1,389,000 | 1,852,000 | 1,269,000 | 1,444,000 |
Page 140–142
Document Images
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Extracted from: 2026 01 20 Council Meeting - Agenda - Pdf