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DocumentsStaff ReportApr 3, 2023Pages 39–40

2023 Capital Budget (Funding Source & Project List)

Original PDF

2023 capital projects list with funding sources showing project names, amounts and allocations across reserves, grants, developer contributions and debt.

6.1 2023 Budget and Five Year Financial Plan 2023 - 2027

Key facts

  • 2023 Capital Budget Grand Total shown: $90,480,945 (table total)
  • Major 2023 capital items include: Admin Land Purchase FA08 $8,000,000; Centre Mountain projects (CM01/CM02/CM03) totaling $44,?M+ (individual big-line amounts shown: CM02 $19,311,036, CM03 $15,012,852, CM01 $10,688,778)
  • Funding sources include developer contributions, Canada/BC infrastructure grant, Gas Tax, DCCs, debt (DT01), General Operating transfers and multiple reserve transfers

2023 Capital Budget (Funding Source & Project List)

Pages 39-40

Header funding sources (column order used below):

  • Developer Contributions
  • Canada/BC Infrastructure Grant
  • Gas Tax Agreement
  • Disability and Access Imp.
  • Tire Stewardship Grant
  • DC91 - Roads DCC
  • DC92 - Storm Drainage DCC
  • DC96 - Pkland Imp DCCs (new)
  • DC97 - Parks & Open Space DCC
  • DT01 - Debt
  • GO01 - General Operating
  • RS61 - General Amenity
  • RS66 - Equipment Replacement
  • RS68 - Police Building Capital
  • RS77 - Capital Works Reserve
  • Grand Total

212 - General Government

  • 212 - General Government

    • Developer Contributions: 15,000,000
    • Canada/BC Infrastructure Grant: 128,000
    • Gas Tax Agreement: 265,000
    • Disability and Access Imp.: 518,500
    • Grand Total: 15,911,500

  • FA01 - Municipal (City Hall) Upgrades

    • Developer Contributions: 175,000
    • Grand Total: 175,000

  • FA05 - Wi-Fi Community Internet

    • Developer Contributions: 28,000
    • Grand Total: 28,000

  • FA08 - Admin Land Purchase

    • Developer Contributions: 8,000,000
    • Grand Total: 8,000,000

  • FA17 - Website Design

    • Developer Contributions: 35,000
    • Grand Total: 35,000

  • FA25 - Fibre Network

    • Developer Contributions: 100,000
    • Grand Total: 100,000

  • FA35 - Database - CityView to Browser

    • Developer Contributions: 94,000
    • Grand Total: 94,000

  • FA36 - Council Video Streaming Hardware

    • Developer Contributions: 35,000
    • Grand Total: 35,000

  • FA39 - Pure Storage Additional Capacity

    • Developer Contributions: 140,000
    • Grand Total: 140,000

  • FA40 - Arrow Gold GPS for surveying

    • Developer Contributions: 14,500
    • Grand Total: 14,500

  • FA41 - gTechna Software

    • Developer Contributions: 25,000
    • Grand Total: 25,000

  • FA42 - Bryn Maur Masons Building

    • Developer Contributions: 7,000,000
    • Grand Total: 7,000,000

  • FA06 - IT - Servers/Printers/Backup

    • Developer Contributions: 265,000
    • Grand Total: 265,000

221 - Police Services

  • 221 - Police Services

    • Developer Contributions: 721,560
    • Canada/BC Infrastructure Grant: 60,000
    • Gas Tax Agreement: 70,000
    • Grand Total: 851,560

  • BL02 - Bylaw Vehicle Replacement

    • Canada/BC Infrastructure Grant: 60,000
    • Grand Total: 60,000

  • PS02 - Police Building Improvements/Replacements

    • Gas Tax Agreement: 70,000
    • Grand Total: 70,000

  • PS03 - Police Station

    • Developer Contributions: 721,560
    • Grand Total: 721,560

222 - Fire Protection & Emergency Measures

  • 222 - Fire Protection & Emergency Measures

    • Developer Contributions: 25,000
    • Canada/BC Infrastructure Grant: 2,075,053
    • Gas Tax Agreement: 700,500
    • Grand Total: 2,800,553

  • FE08 - Fire - Engine 1

    • Canada/BC Infrastructure Grant: 490,053
    • Grand Total: 490,053

  • FE14 - Fire Vehicle Replacement

    • Gas Tax Agreement: 161,000
    • Grand Total: 161,000

  • FE23 - Fire - Replacement Firehall #2

    • Disability and Access Imp.: 40,500
    • Grand Total: 40,500

  • FE36 - Fire - Ladder 1 Truck

    • Developer Contributions: 1,250,000
    • Canada/BC Infrastructure Grant: 660,000
    • Grand Total: 1,910,000

  • FE44 - Fire - Firehall #1

    • Developer Contributions: 25,000
    • Canada/BC Infrastructure Grant: 160,000
    • Grand Total: 185,000

  • FE45 - Hose Replacement

    • Developer Contributions: 14,000
    • Grand Total: 14,000

223 - Building

  • 223 - Building

    • Developer Contributions: 85,000
    • Grand Total: 85,000

  • BI01 - Bldg. Insp. Vehicle Purchase

    • Developer Contributions: 85,000
    • Grand Total: 85,000

252 - Parks, Recreation & Facilities

  • 252 - Parks, Recreation & Facilities

    • Developer Contributions: 2,723,210
    • Canada/BC Infrastructure Grant: 40,000
    • Gas Tax Agreement: 2,514,000
    • Disability and Access Imp.: 1,000,000
    • Tire Stewardship Grant: 600,000
    • DC91 - Roads DCC: 175,500
    • DC92 - Storm Drainage DCC: 170,000
    • DC96 - Pkland Imp DCCs (new): 80,000
    • DC97 - Parks & Open Space DCC: 3,825,000
    • Grand Total: 11,127,710

  • PD02 - 3680 TCH

    • Developer Contributions: 825,000
    • Grand Total: 825,000

  • PD03 - JLBP Clubhouse

    • Developer Contributions: 3,000,000
    • Grand Total: 3,000,000

  • PD08 - Inspiration Point Lookout BMP

    • Developer Contributions: 100,000
    • Grand Total: 100,000

  • PD13 - Weir-Langdon Development Trails

    • Developer Contributions: 150,000
    • Grand Total: 150,000

  • PD14 - Olympic View Park Trails

    • Developer Contributions: 150,000
    • Grand Total: 150,000

  • PD16 - Westhills Gravity Park

    • Developer Contributions: 150,000
    • Grand Total: 150,000

  • PD18 - Latoria School - Artificial Turf & Lights

    • Developer Contributions: 950,000
    • Grand Total: 950,000

  • PD19 - Porcher Park

    • Developer Contributions: 100,000
    • Grand Total: 100,000

  • PD23 - Desmond Pond Park Improvements

    • Developer Contributions: 53,000
    • Grand Total: 53,000

  • PD24 - Bear Mountain School - Artificial Turf & Lights

    • Developer Contributions: 1,240,000
    • Grand Total: 1,240,000

  • PD27 - Ice Arena - HVAC/Heat Pump Compressor

    • Developer Contributions: 70,000
    • Grand Total: 70,000

  • PD28 - Jeanine Park

    • Developer Contributions: 550,000
    • Grand Total: 550,000

  • PD29 - Fashoda Playground Replacement

    • Developer Contributions: 78,000
    • Grand Total: 78,000

  • PD30 - Wyndham Playground Replacement

    • Developer Contributions: 153,000
    • Grand Total: 153,000

  • PD31 - Cy Jenkins Boardwalk Replacement

    • Developer Contributions: 301,500
    • Grand Total: 301,500

  • PD32 - Stadium Staining

    • DC91 - Roads DCC: 175,500
    • Grand Total: 175,500

  • PD33 - Millstream Parklet

    • Developer Contributions: 100,000
    • Grand Total: 100,000

  • PK01 - Parkland Acquisition

    • Developer Contributions: 1,000,000
    • Grand Total: 1,000,000

  • PK07 - Disability & Access Improvements

    • Developer Contributions: 100,000
    • Grand Total: 100,000

  • PK10 - Centennial Park Playground Rubber Replacement

    • Developer Contributions: 40,000
    • Canada/BC Infrastructure Grant: 40,000
    • Grand Total: 80,000

  • PK18 - Hiking Trails

    • Developer Contributions: 65,000
    • Grand Total: 65,000

  • PK24 - Centennial Park Improvements

    • Developer Contributions: 500,000
    • Grand Total: 500,000

  • PK26 - Parks Vehicle Purchase

    • Developer Contributions: 80,000
    • Grand Total: 80,000

  • PK81 - Westhills Nova Lands Trail Network

    • Developer Contributions: 250,000
    • Grand Total: 250,000

  • PK86 - Westhills Seating Expansion

    • Developer Contributions: 600,000
    • Grand Total: 600,000

Engineering & Public Works

  • Engineering & Public Works (group total)

    • Developer Contributions: 7,281,356
    • Canada/BC Infrastructure Grant: 885,000
    • Gas Tax Agreement: 2,587,100
    • Disability and Access Imp.: 697,000
    • Tire Stewardship Grant: 46,042,666
    • DC91 - Roads DCC: 25,000
    • DC92 - Storm Drainage DCC: 1,163,500
    • DC96 - Pkland Imp DCCs (new): 200,000
    • DC97 - Parks & Open Space DCC: 823,000
    • Grand Total: 59,704,622

  • 231 - Engineering - Common Services

    • DC91 - Roads DCC: 25,000
    • DC96 - Pkland Imp DCCs (new): 200,000
    • Grand Total: 225,000

  • PW01 - Engineering Vehicle Purchase

    • DC96 - Pkland Imp DCCs (new): 200,000
    • Grand Total: 200,000

  • PW09 - Luxton - Quonset Hut

    • DC91 - Roads DCC: 25,000
    • Grand Total: 25,000

  • 233 - Public Works

    • Developer Contributions: 7,281,356
    • Canada/BC Infrastructure Grant: 885,000
    • Gas Tax Agreement: 2,587,100
    • Disability and Access Imp.: 697,000
    • Tire Stewardship Grant: 46,042,666
    • DC92 - Storm Drainage DCC: 1,163,500
    • DC97 - Parks & Open Space DCC: 823,000
    • Grand Total: 59,479,622

  • CM01 - Centre Mountain Residential Rd LSA

    • DT01 - Debt: 10,688,778
    • Grand Total: 10,688,778

  • CM02 - Centre Mountain Business Park Rd LSA

    • DT01 - Debt: 19,311,036
    • Grand Total: 19,311,036

  • CM03 - Centre Mountain Water Service LSA

    • DT01 - Debt: 15,012,852
    • Grand Total: 15,012,852
Page 39–40

  • SD42 - Latoria Culvert Improvements

    • Developer Contributions: 114,000
    • Canada/BC Infrastructure Grant: 2,000
    • Grand Total: 116,000

  • SD43 - Luxton Rd Firehall Creek Improvement

    • Developer Contributions: 583,000
    • Grand Total: 583,000

  • SD46 - Langshire/Glenshire SSL Water System PRV

    • Developer Contributions: 1,030,000
    • Grand Total: 1,030,000

  • SL09 - Traffic Signal Upgrades

    • Developer Contributions: 200,000
    • Grand Total: 200,000

  • SL14 - Latoria at Klahanie Signal

    • Developer Contributions: 900,000
    • Grand Total: 900,000

  • SL16 - Langford Pky @ Langford Lake West Intersection Improvement

    • Developer Contributions: 11,000
    • Grand Total: 11,000

  • SR32 - Neighbourhood Improvements

    • Developer Contributions: 330,000
    • Grand Total: 330,000

  • SR76 - Millstream Rd Roundabout

    • Developer Contributions: 127,000
    • Grand Total: 127,000

  • SR77 - ENG - Multi Use lanes

    • Canada/BC Infrastructure Grant: 885,000
    • Grand Total: 885,000

  • SR80 - Chidlow Connector (Luxton/Sooke)

    • Developer Contributions: 109,100
    • Grand Total: 109,100

  • SR82 - Happy Valley Rd at Vision Way

    • Developer Contributions: 140,000
    • Grand Total: 140,000

  • SR85 - Paving City Parking Lots

    • Developer Contributions: 293,000
    • Grand Total: 293,000

  • SR86 - BMP Ultimate Marble to Ecoasis

    • Developer Contributions: 7,281,356
    • Grand Total: 7,281,356

  • SR90 - Irwin Rd Improvements

    • Developer Contributions: 1,300,000
    • Grand Total: 1,300,000

  • SR92 - Westwind Drive Retaining Wall Repair

    • Developer Contributions: 252,500
    • Grand Total: 252,500

  • SW01 - Sidewalk Infill

    • Developer Contributions: 400,000
    • Grand Total: 400,000

  • SW20 - Luxton Sidewalk

    • Developer Contributions: 289,000
    • Grand Total: 289,000

  • SW27 - Goldstream Sidewalk 500 Block

    • Developer Contributions: 220,000
    • Grand Total: 220,000

Grand Total (page group)

  • Developer Contributions: 7,281,356
  • Canada/BC Infrastructure Grant: 25,000
  • Gas Tax Agreement: 3,608,210
  • Disability and Access Imp.: 40,000
  • Tire Stewardship Grant: 2,587,100
  • DC91 - Roads DCC: 697,000
  • DC92 - Storm Drainage DCC: 2,514,000
  • DC96 - Pkland Imp DCCs (new): 1,000,000
  • DC97 - Parks & Open Space DCC: 62,364,226
  • DT01 - Debt: 200,500
  • GO01 - General Operating: 1,461,500
  • RS61 - General Amenity: 2,765,053
  • RS66 - Equipment Replacement: 70,000
  • RS68 - Police Building Capital: 5,867,000
  • Grand Total: 90,480,945
Page 39–40
Extracted from: Agenda(47 pages total)