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Council Meeting/Documents/Casino Revenue Funded Project Listing by Priority
Appendix

Casino Revenue Funded Project Listing by Priority

May 19, 2020Pages 84–851 section

A list of planned municipal projects funded by casino revenues, categorized by priority levels (Critical, Required, Strategic, Optimal, Discretionary).

1 CALL TO ORDER
5-Year Total: $5,727,306Fire services vehicle replacement plan: $1,126,000Island Highway Helmcken to Beaumont improvements: $109,000

2020-2024 Financial Plan

Casino Revenue Funded Project Listing by Priority

Priority Project Description 2020 2021 2022 2023 2024 5-Year Total
1-Critical
C-07 Fire services vehicle replacement plan - 1,126,000 - - - 1,126,000
C-12 Island Hwy Helmcken to Beaumont - - 109,000 - - 109,000
C-16 MacLennan Trail improvements-guard rails and pav 20,000 20,000 - - - 40,000
C-83 Firefighter decontamination room 15,500 - - - - 15,500
C-84 Fire apparatus Ladder 35 upgrades 65,000 - - - - 65,000
C-95 Centennial Park diamond #4 fencing improvement - - 17,575 - - 17,575
1-Critical Total 100,500 1,146,000 126,575 - - 1,373,075
2-Required
C-03 Land acquisition 65,000 - - - - 65,000
C-09 Fire dispatch mobile data terminals 14,000 - - - - 14,000
C-66 Island Hwy upgrades Hart Rd to Wilfert Rd 200,000 - - - - 200,000
C-86 Rescue 36 equipment 150,000 - - - - 150,000
C-92 Portage Park West staircase replacement 60,000 - - - - 60,000
C-101 Ergonomic workstation replacement 93,600 - - - - 93,600
2-Required Total 582,600 - - - - 582,600
3-Strategic
C-04 Records information management system 165,000 - - - - 165,000
C-06 Fire services vehicle replacement Rescue truck 420,000 - - - - 420,000
C-32 Playground replacement program - 112,875 22,330 55,375 17,255 207,835
C-32 Playground replacement program-Knollwood Park 17,255 - - - - 17,255
C-32 Playground replacement program-Marler Park 5,308 - - - - 5,308
C-34 Centennial Park courts and fields - 220,300 - - - 220,300
C-35 View Royal Park development - 100,000 100,000 100,000 100,000 400,000
C-35 View Royal Park development-Master Plan 35,000 - - - - 35,000
C-37 Microsoft Office productivity 68,000 - - - - 68,000
C-38 IT infrastructure hardware replacements 3,000 18,700 18,700 18,700 28,500 87,600
C-40 IT workstation ever-greening 40,000 40,000 40,000 40,000 40,000 200,000
C-50 Secondary suites online renewal 25,000 - - - - 25,000
C-70 Vadim iCity online upgrades 29,700 - - - - 29,700
C-97 View Royal Park swing set replacement 25,000 - - - - 25,000
C-100 Council meeting webcasting - 37,500 - - - 37,500
N-12 Development of road ends 31,090 31,090 31,090 31,090 31,090 155,450
N-14 Parks signage and wayfinding - 40,000 - - - 40,000
N-15 Pedestrian Connectivity Master Plan 60,000 - - - - 60,000
N-15 Pedestrian connectivity MP implementation - 30,000 30,000 30,000 30,000 120,000
N-16 Commercial precinct plans 60,000 - - - - 60,000
N-28 IT Strategic Plan update 20,000 - - 22,000 - 42,000
N-36 Community engagement strategy - - 80,000 - - 80,000
N-40 Housing gaps and needs study 13,738 - - - 15,000 28,738
N-56 PSB interior lighting replacement 8,500 - - - - 8,500
N-63 Climate action strategy - 70,000 40,000 - - 110,000
N-66 Investment program development 25,000 - - - - 25,000
N-67 Placemaking Urban Design Plan - - 50,000 50,000 - 100,000
N-69 Energy audit of municipal buildings 30,000 - - - - 30,000
N-71 Hazard risk vulnerability assessment 15,000 - - - - 15,000
N-72 Emergency Response and Recovery Plan update - 20,000 - - - 20,000
N-74 Urban forestry strategy - - 75,000 - - 75,000
N-75 Energy Step Code implementation 7,500 - - - - 7,500
N-76 Community wildfire protection plan update - 25,000 - - - 25,000
N-80 Resident tree planting program 10,000 - - - - 10,000
3-Strategic Total 1,114,091 745,465 487,120 347,165 261,845 2,955,686
4-Optimal
C-18 Six Mile Road improvements 96,000 - - - - 96,000
C-19 Heddle Trail to Prince Robert Dr fencing - 30,000 - - - 30,000
C-41 Beaumont access improvements 17,290 - - - - 17,290
C-54 Curb & sidewalk replacement-Eagle Creek Village to - 59,755 - - - 59,755
C-76 Island Hwy upgrades Helmcken Rd to Colwood IC de - - - 210,900 - 210,900
C-80 Jedburgh Rd sidewalk - 25,000 - - - 25,000
C-81 Watkiss Way sidewalk-Eagle Creek to Stoneridge Dr 25,000 - - - - 25,000
C-93 Portage Park toilets 4,500 - - - - 4,500
C-94 Centennial Park toilets 4,500 - - - - 4,500
C-98 Small trailer with cargo rack 10,000 - - - - 10,000
C-99 Town Hall lunchroom renovation 50,000 - - - - 50,000
N-25 OCP review 80,000 70,000 - - - 150,000
N-61 Protective Services housing feasibility study - - 20,000 - - 20,000
N-64 Helmcken Centennial Park Master Plan 50,000 - - - - 50,000
4-Optimal Total 337,290 184,755 20,000 210,900 - 752,945
5-Discretionary
C-85 Public Safety Building landscaping - 55,000 - - - 55,000
N-81 Stormont Road traffic calming 8,000 - - - - 8,000
5-Discretionary Total 8,000 55,000 - - - 63,000
5-Year Total 2,142,481 2,131,220 633,695 558,065 261,845 5,727,306
Page 84–85
Extracted from: 2020 05 19 Council Agenda - Agenda - Pdf