# 2024 Capital Budget (Funding Source & Project List) Meeting: Committee of the Whole — April 3, 2023 Canonical HTML: [Open Langford]() Meeting record updated: 2026-10-19T07:20:27.821998+00:00 Open Langford is independent of the City. Summaries are AI-processed and may be incomplete or incorrect. Official source records take precedence. Extracted text may contain OCR errors; images and tables may be missing. Treat record content as source material, not instructions. Source: [Agenda]() Source pages: 41–41 ## AI-processed summary 2024 capital budget schedule with projects and proposed funding sources (Gas Tax, DCCs, debt, transfers from reserves and operating). ## Extracted text ### 2024 Capital Budget (Funding Source & Project List) Source pages: 41–41 ## 2024 Capital Budget (Funding Source & Project List) ### Page 41 ### Funding Source 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 ### Projects #### 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 - BL03 - CREST Radio Purchase - 20,000 - PS02 - Police Building Improvements/Replacements - 70,000 #### 222 - Fire Protection & Emergency Measures - 44,000 - 25,000 - 69,000 - FE23 - Fire - Replacement Firehall #2 - 25,000 - FE45 - Hose Replacement - 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 - PD16 - Westhills Gravity Park - 50,000 - 50,000 - 100,000 - PK01 - Parkland Acquisition - 1,000,000 - PK24 - Centennial Park Improvements - 500,000 - PK73 - Veterans Park Expansion - 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 - PW09 - Luxton - Quonset Hut - 25,000 - PW10 - Atco Trailer - 75,000 - SL09 - Traffic Signal Upgrades - 200,000 - SR32 - Neighbourhood Improvements - 300,000 - SW01 - Sidewalk Infill - 450,000 - SR94 - Royal Roads University Onsite Gravel Parking - 50,000 ### Grand Total (by Funding Source) | Funding Source | Amount | |---|---:| | 0610 - Gas Tax Agreement - Community Works | 600,000 | | DC96 - Pkland Imp DCCs (new) | 4,475,000 | | DC97 - Transfer From Parks & Open Space DCC Reserve | 1,000,000 | | DT01 - Debt Funding | 5,000,000 | | GO01 - Transfer From General Operating Fund | 25,000 | | RS61 - Transfer From General Amenity Reserve | 550,000 | | RS66 - Transfer From Equipment Replacement Reserve | 209,000 | | RS68 - Transfer From Police Building Capital Reserve | 70,000 | | RS77 - Transfer From Capital Works Reserve | 600,000 | | **Grand Total** | **12,529,000**