DocumentsStaff ReportApr 3, 2023Page 42
2025 Capital Budget (Funding Source & Project List)
2025 capital budget schedule and funding plan with projects, reserve transfers and other funding sources.
Key facts
- 2025 Capital Budget Grand Total shown: $7,288,000 (table total)
- Major items include parkland and fire/engineering capital (examples: FE14 Fire Vehicle Replacement and several park/trail projects)
- Funding sources include DC96 Parkland Improvement DCCs, transfers from reserves and debt
2025 Capital Budget (Funding Source & Project List)
Funding Columns
- 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 / Funding Summary (Page 42)
| Project / Department | 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 | 2,500,000 | 2,500,000 | |||||||
| FA08 - Admin Land Purchase | 2,500,000 | 2,500,000 | |||||||
| 221 - Police Services | 70,000 | 70,000 | |||||||
| PS02 - Police Building Improvements/Replacements | 70,000 | 70,000 | |||||||
| 222 - Fire Protection & Emergency Measures | 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 | 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 (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 | 434,000 | |||||||
| SR93 - City Center Park Connector Rd | 1,100,000 | 1,100,000 |
Page Totals (as listed)
- Grand Total (by column, as shown on page):
DC96: 425,000
DC97: 1,000,000
DT01: 2,500,000
GO01: 25,000
RS61: 800,000
RS66: 629,000
RS68: 70,000
RS77: 305,000
Grand Total: 7,288,000
City of Langford
2025 Capital Budget
Funding Source — Page 42 of 47
Page 42
Extracted from: Agenda(47 pages total)