1. 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

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

3. 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
$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

4. 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

5. 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

6. 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

7. 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