DocumentsAppendixMar 30, 2023Pages 39–40
2023 Capital Budget (Funding Source and Project List)
Capital projects listing and funding sources for 2023, showing projects, funding breakdown (DCCs, grants, debt, reserves), and project-level amounts.
Key facts
- Header: City of Langford 2023 Capital Budget — Funding Source
- Notable projects listed (example): Centre Mountain residential/business park and water service LSA projects with multi-million dollar amounts
- Grand Total (capital funding/requirements) reported on the sheet: $90,480,945
2023 Capital Budget (Funding Source and Project List)
212 - General Government
Total: 15,911,500
| Project | Amount |
|---|---|
| FA01 - Municipal (City Hall) Upgrades | 175,000 |
| FA05 - Wi-Fi Community Internet | 28,000 |
| FA08 - Admin Land Purchase | 8,000,000 |
| FA17 - Website Design | 35,000 |
| FA25 - Fibre Network | 100,000 |
| FA35 - Database - CityView to Browser | 94,000 |
| FA36 - Council Video Streaming Hardware | 35,000 |
| FA39 - Pure Storage Additional Capacity | 140,000 |
| FA40 - Arrow Gold GPS for surveying | 14,500 |
| FA41 - gTechna Software | 25,000 |
| FA42 - Bryn Maur Masons Building | 7,000,000 |
| FA06 - IT - Servers/Printers/Backup | 265,000 |
221 - Police Services
Total: 851,560
| Project | Amount |
|---|---|
| BL02 - Bylaw Vehicle Replacement | 60,000 |
| PS02 - Police Building Improvements/Replacements | 70,000 |
| PS03 - Police Station | 721,560 |
222 - Fire Protection & Emergency Measures
Total: 2,800,553
| Project | Amount |
|---|---|
| FE08 - Fire - Engine 1 | 490,053 |
| FE14 - Fire Vehicle Replacement | 161,000 |
| FE23 - Fire - Replacement Firehall #2 | 40,500 |
| FE36 - Fire - Ladder 1 Truck | 1,910,000 |
| FE44 - Fire - Firehall #1 | 185,000 |
| FE45 - Hose Replacement | 14,000 |
223 - Building
Total: 85,000
| Project | Amount |
|---|---|
| BI01 - Bldg. Insp. Vehicle Purchase | 85,000 |
252 - Parks, Recreation & Facilities
Total: 11,127,710
| Project | Amount |
|---|---|
| PD02 - 3680 TCH | 825,000 |
| PD03 - JLBP Clubhouse | 3,000,000 |
| PD08 - Inspiration Point Lookout BMP | 100,000 |
| PD13 - Weir-Langdon Development Trails | 150,000 |
| PD14 - Olympic View Park Trails | 150,000 |
| PD16 - Westhills Gravity Park | 150,000 |
| PD18 - Latoria School - Artificial Turf & Lights | 950,000 |
| PD19 - Porcher Park | 100,000 |
| PD23 - Desmond Pond Park Improvements | 53,000 |
| PD24 - Bear Mountain School - Artificial Turf & Lights | 1,240,000 |
| PD27 - Ice Arena - HVAC/Heat Pump Compressor | 70,000 |
| PD28 - Jeanine Park | 550,000 |
| PD29 - Fashoda Playground Replacement | 78,000 |
| PD30 - Wyndham Playground Replacement | 153,000 |
| PD31 - Cy Jenkins Boardwalk Replacement | 301,500 |
| PD32 - Stadium Staining | 175,500 |
| PD33 - Millstream Parklet | 100,000 |
| PK01 - Parkland Acquisition | 1,000,000 |
| PK07 - Disability & Access Improvements | 100,000 |
| PK10 - Centennial Park Playground Rubber Replacement | 80,000 |
| PK18 - Hiking Trails | 65,000 |
| PK24 - Centennial Park Improvements | 500,000 |
| PK26 - Parks Vehicle Purchase | 80,000 |
| PK81 - Westhills Nova Lands Trail Network | 250,000 |
| PK86 - Westhills Seating Expansion | 600,000 |
Engineering & Public Works
Total: 59,704,622
231 - Engineering - Common Services
Total: 225,000
| Project | Amount |
|---|---|
| PW01 - Engineering Vehicle Purchase | 200,000 |
| PW09 - Luxton - Quonset Hut | 25,000 |
233 - Public Works
Total: 59,479,622
| Project | Amount |
|---|---|
| CM01 - Centre Mountain Residential Rd LSA | 10,688,778 |
| CM02 - Centre Mountain Business Park Rd LSA | 19,311,036 |
| CM03 - Centre Mountain Water Service LSA | 15,012,852 |
| SD42 - Latoria Culvert Improvements | 116,000 |
| SD43 - Luxton Rd Firehall Creek Improvement | 583,000 |
| SD46 - Langshire/Glenshire SSL Water System PRV | 1,030,000 |
| SL09 - Traffic Signal Upgrades | 200,000 |
| SL14 - Latoria at Klahanie Signal | 900,000 |
| SL16 - Langford Pky @ Langford Lake West Intersection Improvement | 11,000 |
| SR32 - Neighbourhood Improvements | 330,000 |
| SR76 - Millstream Rd Roundabout | 127,000 |
| SR77 - ENG - Multi Use lanes | 885,000 |
| SR80 - Chidlow Connector (Luxton/Sooke) | 109,100 |
| SR82 - Happy Valley Rd at Vision Way | 140,000 |
| SR85 - Paving City Parking Lots | 293,000 |
| SR86 - BMP Ultimate Marble to Ecoasis | 7,281,356 |
| SR90 - Irwin Rd Improvements | 1,300,000 |
| SR92 - Westwind Drive Retaining Wall Repair | 252,500 |
| SW01 - Sidewalk Infill | 400,000 |
| SW20 - Luxton Sidewalk | 289,000 |
| SW27 - Goldstream Sidewalk 500 Block | 220,000 |
Grand Total
90,480,945
Page 39–40
Extracted from: Agenda(47 pages total)