DocumentsAppendixMar 30, 2023Page 42
2025 Capital Budget (Funding Source)
Capital projects and funding sources proposed for 2025 with project-level allocations and source breakdown.
Key facts
- Header: City of Langford 2025 Capital Budget — Funding Source
- Grand Total for 2025 capital budget shown: $7,288,000 (as listed)
2025 Capital Budget (Funding Source) — Page 42
Funding Sources (column headers as printed)
- 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 amounts (as printed)
| Department / Project Code | Project Name | Funding amounts (as printed) | Grand Total (as printed) |
|---|---|---|---|
| 212 - General Government (department total) | 2,500,000 | 2,500,000 | |
| FA08 | Admin Land Purchase | 2,500,000 | 2,500,000 |
| 221 - Police Services (department total) | 70,000 | 70,000 | |
| PS02 | Police Building Improvements/Replacements | 70,000 | 70,000 |
| 222 - Fire Protection & Emergency Measures (department total) | 514,000; 40,000 | 554,000 | |
| FE14 | Fire Vehicle Replacement | 500,000 | 500,000 |
| FE23 | Fire - Replacement Firehall #2 | 40,000 | 40,000 |
| FE45 | Hose Replacement | 14,000 | 14,000 |
| 252 - Parks, Recreation & Facilities (department total) | 425,000; 1,000,000; 75,000; 65,000 | 1,565,000 | |
| PD13 | Weir-Langdon Development Trails | 150,000 | 150,000 |
| PD14 | Olympic View Park Trails | 150,000 | 150,000 |
| PK07 | Disability & Access Improvements | 100,000 | 100,000 |
| PK42 | Eagle Ridge Centre - Flooring | 65,000 | 65,000 |
| Engineering & Public Works (department total) | 25,000; 800,000; 40,000; 200,000 | 2,599,000 | |
| 231 | Engineering - Common Services | 25,000; 40,000 | 65,000 |
| PW01 | Engineering Vehicle Purchase | 40,000 | 40,000 |
| PW09 | Luxton - Quonset Hut | 25,000 | 25,000 |
| SL09 | Traffic Signal Upgrades | 200,000 | 200,000 |
| SR32 | Neighbourhood Improvements | 300,000 | 300,000 |
| SW01 | Sidewalk Infill | 500,000 | 500,000 |
| SL15 | Future Signal Jacklin @ Orono | 434,000 | (no explicit GT on this line) |
| SR93 | City Center Park Connector Rd | 1,100,000 | (no explicit GT on this line) |
Grand Total (by funding source — as printed)
| Funding Source | Amount |
|---|---|
| DC96 - Pkland Imp DCCs (new) | 425,000 |
| DC97 - Transfer From Parks & Open Space DCC Reserve | 1,000,000 |
| DT01 - Debt Funding | 2,500,000 |
| GO01 - Transfer From General Operating Fund | 25,000 |
| RS61 - Transfer From General Amenity Reserve | 800,000 |
| RS66 - Transfer From Equipment Replacement Reserve | 629,000 |
| RS68 - Transfer From Police Building Capital Reserve | 70,000 |
| RS77 - Transfer From Capital Works Reserve | 305,000 |
| Grand Total | 7,288,000 |
Page 42
Extracted from: Agenda(47 pages total)