DocumentsStaff ReportApr 3, 2023Page 43
2026 Capital Budget (Funding Source & Project List)
2026 capital budget schedule with project listings and proposed funding allocations from reserves, operating and debt.
Key facts
- 2026 Capital Budget Grand Total shown: $10,695,000 (table total)
- Planned projects include fire vehicle replacement and various engineering/public works projects
- Funding mix includes DC transfers, reserves (General Amenity, Equipment Replacement), and transfers from General Operating
2026 Capital Budget (Funding Source & Project List)
Funding Sources (left-to-right order)
- DC92 - Transfer From Storm Drainage DCC Reserve
- 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 (amounts listed in the same left-to-right order as the Funding Sources above)
212 - General Government
- Amounts: 2,000,000 — 2,000,000
FA08 - Admin Land Purchase
- Amounts: 2,000,000 — 2,000,000
221 - Police Services
- Amounts: 70,000 — 70,000
PS02 - Police Building Improvements/Replacements
- Amounts: 70,000 — 70,000
222 - Fire Protection & Emergency Measures
- Amounts: 1,000,000 — 1,000,000
FE14 - Fire Vehicle Replacement
- Amounts: 1,000,000 — 1,000,000
252 - Parks, Recreation & Facilities
- Amounts: 100,000 — 1,000,000 — 1,100,000
PK01 - Parkland Acquisition
- Amounts: 1,000,000 — 1,000,000
PK07 - Disability & Access Improvements
- Amounts: 100,000 — 100,000
231 - Engineering - Common Services
- Amounts: 25,000 — 175,000 — 200,000
233 - Public Works
Amounts: 1,625,000 — 700,000 — 800,000 — 200,000 — 6,325,000
SD35 - Irwin Dam Improvement Project
- Amounts: 700,000 — 700,000
SL09 - Traffic Signal Upgrades
- Amounts: 200,000 — 200,000
SR11 - McCallum at Redington
- Amounts: 500,000
SR32 - Neighbourhood Improvements
- Amounts: 200,000 — 200,000
SW01 - Sidewalk Infill
- Amounts: 600,000 — 600,000
SR91 - Leigh Rd Additional Lanes Mantle to Dunford
- Amounts: 1,450,000
SD45 - North Langford Overflow Drain
- Amounts: 1,625,000 — 1,625,000
Grand Total (by funding source, left-to-right)
- DC92: 1,625,000
- DC96: 100,000
- DC97: 1,000,000
- DT01: 2,700,000
- GO01: 25,000
- RS61: 800,000
- RS66: 1,175,000
- RS68: 70,000
- RS77: 200,000
- Grand Total: 10,695,000
City of Langford
2026 Capital Budget