Appendix
Schedule B: Changes to items funded by sources other than taxes
April 14, 2020Page 2191 section
Budget schedule showing funding changes for items supported by reserves, surplus, or casino revenue.
Total funding requirement decrease of ($389,000)Island Hwy LED lighting upgrade: $15,000 increaseIT strategic plan update deferred to 2023
Schedule B Changes to items funded by sources other than taxes
2020-2024 Financial Plan Approval
Budget workshop sessions February 18-20 and 25, 2020
| Item | Account or PS reference | Funding requirement increase (decrease) 2020 | 2021 | 2022 | 2023 | 2024 | Comments |
|---|---|---|---|---|---|---|---|
| Reserves or other | |||||||
| R1 Active transportation plan | N-73 | - | 5,000 | (5,000) | - | - | Allocate $5K to 2021 to initiate RFP, 100% DCC funded |
| R2 Town Hall solar electrical panels | C-90 | (35,000) | - | - | - | - | Project not approved, Gas tax funded |
| R3 Island Hwy LED lighting upgrade | C-65 | 15,000 | 15,000 | 30,000 | 30,000 | 30,000 | Increase 2020/2021 and extend retrofit LED project Gas Tax funded |
| R4 Island Hwy upgrades Helmcken Rd to Colwood IC | C-76 | (89,100) | - | - | 89,100 | - | Project deferred to 2023, DCC funded |
| R5 Eltham Rd sidewalk | C-103 | 10,000 | (5,000) | - | - | - | Increase to $10K and bring foward to 2020, Gas Tax funded |
| R6 Centennial Park diamond #4 fencing impr. | C-95 | (7,425) | - | 7,425 | - | - | Defer capital expenditure to 2022, partially DCC funded |
| R7 View Royal Park water fountain | C-96 | 13,000 | (13,000) | - | - | - | Bring forward to 2020, Gas Tax funded |
| Surplus | |||||||
| S1 Electronic access to archives repository | N-33 | 7,500 | - | - | - | - | Originally funded from taxation |
| S2 Truth and reconciliation awareness | N-68 | 10,000 | - | - | - | - | Originally funded from taxation - 2020 only project |
| Casino | |||||||
| C1 Community Survey | N-37 | - | - | (42,500) | - | - | |
| C2 IT strategic plan update | N-28 | - | - | - | 22,000 | - | Updated every 4 years |
| C3 Urban forestry strategy | N-74 | - | - | 75,000 | (75,000) | - | Bring forward to 2022 |
| C4 Development of road ends | N-12 | (20,000) | - | - | - | - | Capital portion in 2020 reduced from $40K to $20K |
| C5 Council webcasting | C-100 | (37,500) | 37,500 | - | - | - | Deferred for consideration in 2021 |
| C6 PSB landscaping | C-85 | (55,000) | 55,000 | - | - | - | Project deferred to 2021 |
| C7 Island Hwy upgrades Helmcken Rd to Colwood IC | C-76 | (210,900) | - | - | 210,900 | - | Project deferred to 2023 |
| C8 Six Mile Rd improvements phase 3 Atkins Rd roundabout | C-18 | 10,000 | - | - | - | - | Increase 2020 from $86K to $96K |
| C9 Centennial Park diamond #4 fencing impr. | C-95 | (17,575) | - | 17,575 | - | - | Project deferred to 2022 |
| C10 Resident tree planting program | NEW N-80 | 10,000 | - | - | - | - | Increase operating budget, Casino funded |
| C11 Stormont Road traffic calming | NEW N-81 | 8,000 | - | - | - | - | Increase operating budget, Casino funded |
| Total | (389,000) | 94,500 | 82,500 | 277,000 | 30,000 |
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Extracted from: 2020 04 14 Special Council Agenda - Agenda - Pdf