DocumentsAppendixMar 30, 2023Page 41
2024 Capital Budget (Funding Source)
Capital projects and funding sources proposed for 2024, showing transfers from reserves, debt and other funding for listed projects.
Key facts
- Header: City of Langford 2024 Capital Budget — Funding Source
- Grand Total for 2024 capital budget shown: $12,529,000 (as listed)
2024 Capital Budget (Funding Source)
Funding Columns
- 0610 - Gas Tax Agreement - Community Works
- DC96 - Pkland Imp DCCs (new)
- DC97 - Transfer From Parks & Open Space DCC Reserve
- DT01 - Debt Funding
- GO01 - Transfer From General Operating Fund
- RS61 - Transfer From General Amenity Reserve
- RS66 - Transfer From Equipment Replacement Reserve
- RS68 - Transfer From Police Building Capital Reserve
- RS77 - Transfer From Capital Works Reserve
- Grand Total
Projects and Funding
| Project | 0610 - Gas Tax Agreement - Community Works | DC96 - Pkland Imp DCCs (new) | DC97 - Transfer From Parks & Open Space DCC Reserve | DT01 - Debt Funding | GO01 - Transfer From General Operating Fund | RS61 - Transfer From General Amenity Reserve | RS66 - Transfer From Equipment Replacement Reserve | RS68 - Transfer From Police Building Capital Reserve | RS77 - Transfer From Capital Works Reserve | Grand Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 212 - General Government | 5,000,000 | 5,000,000 | ||||||||
| FA08 - Admin Land Purchase | 5,000,000 | 5,000,000 | ||||||||
| 221 - Police Services | 90,000 | 70,000 | 160,000 | |||||||
| BL02 - Bylaw Vehicle Replacement | 70,000 | 70,000 | ||||||||
| BL03 - CREST Radio Purchase | 20,000 | 20,000 | ||||||||
| PS02 - Police Building Improvements/Replacements | 70,000 | 70,000 | ||||||||
| 222 - Fire Protection & Emergency Measures | 44,000 | 25,000 | 69,000 | |||||||
| FE23 - Fire - Replacement Firehall #2 | 25,000 | 25,000 | ||||||||
| FE45 - Hose Replacement | 14,000 | 14,000 | ||||||||
| 252 - Parks, Recreation & Facilities | 600,000 | 4,475,000 | 1,000,000 | 50,000 | 6,125,000 | |||||
| PD14 - Olympic View Park Trails | 150,000 | 150,000 | ||||||||
| PD16 - Westhills Gravity Park | 50,000 | 50,000 | 100,000 | |||||||
| PK01 - Parkland Acquisition | 1,000,000 | 1,000,000 | ||||||||
| PK24 - Centennial Park Improvements | 500,000 | 500,000 | ||||||||
| PK73 - Veterans Park Expansion | 3,500,000 | 3,500,000 | ||||||||
| Engineering & Public Works | 25,000 | 500,000 | 75,000 | 575,000 | 1,175,000 | |||||
| 231 - Engineering - Common Services | 25,000 | 75,000 | 75,000 | 175,000 | ||||||
| PW01 - Engineering Vehicle Purchase | 75,000 | 75,000 | ||||||||
| PW09 - Luxton - Quonset Hut | 25,000 | 25,000 | ||||||||
| PW10 - Atco Trailer | 75,000 | 75,000 | ||||||||
| SL09 - Traffic Signal Upgrades | 200,000 | 200,000 | ||||||||
| SR32 - Neighbourhood Improvements | 300,000 | 300,000 | ||||||||
| SW01 - Sidewalk Infill | 450,000 | 450,000 | ||||||||
| SR94 - Royal Roads University Onsite Gravel Parking | 50,000 | 50,000 | ||||||||
| Grand Total | 600,000 | 4,475,000 | 1,000,000 | 5,000,000 | 25,000 | 550,000 | 209,000 | 70,000 | 600,000 | 12,529,000 |
Page 41
Extracted from: Agenda(47 pages total)