RECREATION & CULTURE WATERFRONT 2016 Capital Budget Update Campground Washroom Renovation Pergolas & Lighting Repairs Paver Stone Replacement – Walkway (carry fwd.) West Harbour Improvements - Deferred East Pier Repairs – ($50,000) ($25,000 / 2015) Public Washrooms ($60K) – pending grant application $30,000 In Progress $20,000 In Progress $45,000 Due to Waterfront design $30,000 Due to $18,000 Carried Fwd. $75,000

RECREATION & CULTURE Culture 2016 Capital Budget Update Lighting Console - Concert Hall $8,300 Completed

RECREATION & CULTURE PARKS & WATERFRONT Capital Project Proposals Waterfront-Implementation Reserve Fund Waterfront Related Projects: Victoria Beach – Design Water Feature Victoria Beach – Accessible Mat Extension Victoria Beach – Refurbish Moluks Victoria Beach – Short Term Change Stations Hydro Upgrade Victoria Park Donegan Park – Washrooms Donegan Park – Diamond Upgrade to Clay Marina – Travel Lift, Well Design/EA/Construction Marina – Security Gates (Marina) Marina – Roof Replacement Waterfront Paver Stone Replacement East Pier Repairs – per year - from 2015-2016 $300,000 $ 50,000 $ 3,000 $ 4,000 TBC $ 80,000 $200,000 $ 10,000 $645,000 $ 40,000 $110,000 $ 25,000 $ 18,000

RECREATION & CULTURE PARKS & WATERFRONT Capital Project Proposals Daintry Crescent Park Development Greenhouse Heat Exchanger Connect Generator from Plant 2 James Cockburn Park – Soccer Field Development ($90K) Grant Jubilee Park – Improvements to Wooden Structures Legion Fields Parking Lot Light Heads (6) Building Improvements Morley Cane Park – New Playground $ 25,000 $ 20,000 $ 5,000 $180,000 $ 15,000 $ 30,000

RECREATION & CULTURE PARKS & WATERFRONT Capital Project Proposals Cooey Park Rotary park – Butterfly Wings Replacement Tennis Courts – New Switch Victoria Square Westwood Park – Install Irrigation & Soil Testing Fleet Replace Backhoe (1997) Replace Water Truck Replace 49-08 Replace 47-08 Repair Tractor $120,000 $ 6,000 $ 1,500 $475,000 $ 20,000 $175,000 $ 70,000 $ 50,000

CAPITAL PROJECT PROPOSALS RECREATION & CULTURE CAPITAL PROJECT PROPOSALS Recreation (CCC) PVC Piping Replacement for Compressors Railings Behind Seats Tourism Tourism and Wayfinding Signage Victoria Hall Exterior Lighting (seasonal) Events Christmas Lights/Supplies Storage Vehicles Canada 150 Committee Culture Concert Hall Dimmer Modules Concert Hall Lighting Upgrade $25,000 $17,000 $25,000 Pricing expected soon $ 8,000 $50,000 $15,000

CAPITAL PROJECT PROPOSALS RECREATION & CULTURE CAPITAL PROJECT PROPOSALS Special Projects Cultural Master Plan Divisional IT Consolidation between Departments and Offices Future Consideration Skateboard Park Concert Hall Kitchen Improvements Concert Hall Seating Improvements $ 90,000 TBA $300,000 $ 50,000