EXPENDITURES SUMMARY INCREASE BUDGET BUDGET (DECREASE) Over 2015 $ $ $
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- Jacob Beasley
- 9 years ago
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1 EXPENDITURES SUMMARY INCREASE Mayor and Council 900, ,000 - Office of Chief Administrative Officer 598, ,500 - Clerks 1,635,000 1,659,500 24,500 Legal Services 2,686,000 2,777,000 91,000 Office of Climate Action and Environment 656, ,500 (8,000) Property Use and Compliance 2,855,500 2,939,500 84,000 Community Planning and Development 5,950,500 5,872,000 (78,500) Engineering 19,440,000 19,840, ,500 Finance 7,761,500 7,810,000 48,500 Fire and Emergency Services 25,040,500 25,791, ,500 Human Resources and Corporate Planning 2,632,500 2,854, ,000 Parks, Recreation and Culture 29,158,500 29,834, ,500 Police 37,204,500 37,652, ,500 Fiscal 13,755,000 12,291,500 (1,463,500) Utilities 36,801,500 37,967,500 1,166,000 E-Comm 1,750,000 2,521, , ,826, ,957,000 3,131,000 CAPITAL Civic Buildings 2,000,000 1,097,000 (903,000) Engineering/Utilities 24,507,000 31,182,000 6,675,000 Finance 1,357,500 1,340,500 (17,000) Fire and Emergency Services 145,000 1,068, ,000 Parks, Recreation and Culture 1,290,500 1,530, ,500 Police 552, ,000 (30,000) Major Projects 5,850,000 10,180,000 4,330,000 Corporate 10,000,000 10,000,000 - Capital Projects Carried Forward Provision 39,800,000 36,000,000 (3,800,000) 85,502,000 92,919,500 7,417,500 TOTAL EXPENDITURES 274,328, ,876,500 10,548,500
2 REVENUES SUMMARY INCREASE Clerks 6,000 6,000 - Legal Services 325, ,000 (60,000) Office of Climate Action and Environment 8,000 - (8,000) Property Use and Compliance 2,230,000 2,325,500 95,500 Community Planning and Development 2,308,500 2,779, ,000 Engineering 3,234,500 3,203,500 (31,000) Finance 230, ,500 46,000 Fire and Emergency Services 71,000 71,000 - Human Resources and Corporate Planning 282, ,000 10,000 Parks, Recreation and Culture 8,677,000 8,820, ,500 Police 5,219,500 6,224,000 1,004,500 Fiscal 19,113,000 15,460,000 (3,653,000) Utilities 36,801,500 37,967,500 1,166,000 78,506,500 77,691,000 (815,500) CAPITAL Civic Buildings - 97,000 97,000 Engineering/Utilities 15,046,000 21,721,000 6,675,000 Finance 1,139,000 1,122,000 (17,000) Fire and Emergency Services 87,000 1,000, ,000 Parks, Recreation and Culture 1,030,000 1,290, ,000 Police 474, ,000 (30,000) Major Projects 5,350,000 6,680,000 1,330,000 Corporate 10,000,000 10,000,000 - Capital Projects Carried Forward Provision 39,800,000 36,000,000 (3,800,000) 72,926,000 78,354,000 5,428,000 TOTAL REVENUES BEFORE TAX DRAW 151,432, ,045,000 4,612,500 TAX DRAW 122,895, ,831,500 5,936,000 TOTAL REVENUES 274,328, ,876,500 10,548,500
3 TAX DRAW INCREASE Mayor and Council 900, ,000 - Office of Chief Administrative Officer 598, ,500 - Clerks 1,629,000 1,653,500 24,500 Legal Services 2,361,000 2,512, ,000 Office of Climate Action and Environment 648, ,500 - Property Use and Compliance 625, ,000 (11,500) Community Planning and Development 3,642,000 3,092,500 (549,500) Engineering 16,205,500 16,637, ,500 Finance 7,531,000 7,533,500 2,500 Fire and Emergency Services 24,969,500 25,720, ,500 Human Resources and Corporate Planning 2,350,500 2,562, ,000 Parks, Recreation and Culture 20,481,500 21,013, ,000 Police 31,985,000 31,428,000 (557,000) Fiscal (5,358,000) (3,168,500) 2,189,500 E-Comm 1,750,000 2,521, , ,319, ,266,000 3,946,500 CAPITAL Civic Buildings 2,000,000 1,000,000 (1,000,000) Engineering/Utilities 9,461,000 9,461,000 - Finance 218, ,500 - Fire and Emergency Services 58,000 68,000 10,000 Parks, Recreation and Culture 260, ,000 (20,500) Police 78,000 78,000 - Major Projects 500,000 3,500,000 3,000,000 12,576,000 14,565,500 1,989,500 TOTAL TAX DRAW 122,895, ,831,500 5,936,000
4 MAYOR AND COUNCIL INCREASE Expenditures 900, ,000 - Revenues Operating Tax Draw 900, ,000 -
5 OFFICE OF CHIEF ADMINISTRATIVE INCREASE OFFICER Expenditures 598, ,500 - Revenues Operating Tax Draw 598, ,500 -
6 CLERKS INCREASE Expenditures Clerk's Office 1,089,500 1,114,000 24,500 Support Services 438, ,500 - Elections 70,000 70,000 - Volunteer Recognition 11,500 11,500 - Committees and Boards 22,000 22,000 - Board of Variance 3,500 3,500 - Total Expenditures 1,635,000 1,659,500 24,500 Revenues Board of Variance 6,000 6,000 - Total Revenues 6,000 6,000 - Operating Tax Draw 1,629,000 1,653,500 24,500
7 LEGAL SERVICES INCREASE Expenditures In-House Legal 358, ,500 (500) Lands Management 309, ,500 14,000 Risk Management 1,822,000 1,871,500 49,500 Outside Legal Services 196, ,500 28,000 Total Expenditures 2,686,000 2,777,000 91,000 Revenues Land and Building Leases 235, ,000 (67,000) Legal Services 90,000 97,000 7,000 Total Revenues 325, ,000 (60,000) Operating Tax Draw 2,361,000 2,512, ,000
8 OFFICE OF CLIMATE ACTION AND INCREASE ENVIRONMENT Expenditures Administration 552, ,500 (10,500) Air and Water Pollution 55,500 58,000 2,500 Pest and Invasive Plant Control 49,000 49,000 - Total Expenditures 656, ,500 (8,000) Revenues Pest and Invasive Plant Control 8,000 - (8,000) Total Revenues 8,000 - (8,000) Operating Tax Draw 648, ,500 -
9 PROPERTY USE AND COMPLIANCE INCREASE Expenditures Business Licences 66,500 67, Bylaw Enforcement 1,100,000 1,131,000 31,000 Bylaw Enforcement (Secondary Suites) 547, ,000 - Animal Control 1,142,000 1,194,500 52,500 Total Expenditures 2,855,500 2,939,500 84,000 Revenues Business Licences 1,200,000 1,230,000 30,000 Bylaw Enforcement 149, ,000 41,000 Bylaw Enforcement (Secondary Suites) 547, ,000 - Animal Control 334, ,500 24,500 Total Revenues 2,230,000 2,325,500 95,500 Operating Tax Draw 625, ,000 (11,500)
10 COMMUNITY PLANNING AND DEVELOPMENT INCREASE Expenditures Application Centre 708, ,500 (73,500) Development Services 2,335,500 2,335,500 - Information and Administration 747, ,500 (5,000) Planning 2,159,500 2,159,500 - Total Expenditures 5,950,500 5,872,000 (78,500) Revenues Sales of Goods and Services 12,000 12,000 - Application Fees 413, , ,000 Building and Plumbing Permits 1,883,500 2,184, ,000 Total Revenues 2,308,500 2,779, ,000 Operating Tax Draw 3,642,000 3,092,500 (549,500)
11 ENGINEERING INCREASE Expenditures Engineering Administration Customer Service 1,523,000 1,545,000 22,000 Design and Construction 918, ,000 (1,000) FRFCP-Right of Way 19,000 19,000 - GIS 190, ,000 (2,000) Roads 799, ,500 - School Crossing Guard Program 99,000 99,000 - Survey and Drafting 499, ,500 - Utilities 547, ,500 (1,000) 4,595,500 4,613,500 18,000 Engineering Operations Administration 821, ,500 40,500 Drainage 2,096,500 2,096,500 - Dykes Maintenance 120, ,000 - Irrigation (Note 1) 202, , ,000 Labour and Supervision 3,255,500 3,255,500 - Weed Control 72,500 74,500 2,000 Roads and Street Maintenance 5,300,000 5,386,000 86,000 Yards and Building Maintenance 234, ,000-12,102,000 12,480, ,500 TransLink (Note 2) 1,335,000 1,339,000 4,000 Recoverable Services 1,199,000 1,199,000-2,534,000 2,538,000 4,000 Debt Payments 208, ,500 - Total Expenditures 19,440,000 19,840, ,500 Note 1: Irrigation improvements Note 2: TransLink operating expenditures, offsetting revenues
12 ENGINEERING INCREASE Revenues Engineering Administration Customer Service 20,000 20,000 - Filming Fees 15,000 28,000 13,000 Highway Use Permits 8,000 10,000 2,000 Map Sales 2,000 2,000 - Telecommunications Agreements 157, ,000 3,000 Street Furniture 72,500 72, , ,500 18,000 Engineering Operations Irrigation (Note 1) 50,000 - (50,000) Weed Control 5,000 7,000 2,000 Roads and Street Maintenance - 10,000 10,000 55,000 17,000 (38,000) TransLink (Note 2) 1,335,000 1,339,000 4,000 Recoverable Services 1,570,000 1,555,000 (15,000) 2,905,000 2,894,000 (11,000) Total Revenues 3,234,500 3,203,500 (31,000) Operating Tax Draw 16,205,500 16,637, ,500 CAPITAL (including Utilities) Expenditures 24,507,000 31,182,000 6,675,000 Revenues 15,046,000 21,721,000 6,675,000 Capital Tax Draw 9,461,000 9,461,000 - Tax Draw 25,666,500 26,098, ,500 Note 1: Irrigation improvements, partially funded by reserves in 2015 Note 2: TransLink operating revenues, offsetting expenditures
13 FINANCE INCREASE Expenditures Finance Administration 387, ,500 (1,000) Financial Services 2,721,500 2,668,000 (53,500) Budgets and Taxation 1,468,000 1,473,500 5,500 Information Services 3,119,500 3,145,500 26,000 Fee-for-Service Agreements and Grants 65, ,500 71,500 Total Expenditures 7,761,500 7,810,000 48,500 Revenues Taxation and Other Revenues 230, ,500 46,000 Total Revenues 230, ,500 46,000 Operating Tax Draw 7,531,000 7,533,500 2,500 CAPITAL Expenditures 1,357,500 1,340,500 (17,000) Revenues 1,139,000 1,122,000 (17,000) Capital Tax Draw 218, ,500 - Tax Draw 7,749,500 7,752,000 2,500
14 FIRE AND EMERGENCY SERVICES INCREASE Expenditures Administration 1,146,000 1,156,000 10,000 Building 349, ,500 - Communications 85,000 85,000 - Emergency Measures 316, ,500 4,000 Equipment 1,285,000 1,305,000 20,000 Hazardous Material Response Program 83,000 84,000 1,000 Prevention 589, ,500 10,000 Suppression 20,578,500 21,274, ,000 Training 607, ,000 9,500 Total Expenditures 25,040,500 25,791, ,500 Revenues Fire Training Recovery 5,000 5,000 - TFN Fire Protection Service Agreement 56,000 56,000 - Prevention and Miscellaneous 10,000 10,000 - Total Revenues 71,000 71,000 - Operating Tax Draw 24,969,500 25,720, ,500 CAPITAL Expenditures 145,000 1,068, ,000 Revenues 87,000 1,000, ,000 Capital Tax Draw 58,000 68,000 10,000 Tax Draw 25,027,500 25,788, ,500
15 HUMAN RESOURCES AND CORPORATE PLANNING INCREASE Expenditures Human Resources and Corporate Planning (Note 1) 2,332,000 2,554, ,000 Emergency Planning 50,000 50,000 - Special Projects 24,500 24,500 - Occupational Health and Safety 51,500 51,500 - Boundary Bay Airport 45,500 45,500 - CUPE Recoverable Expenses 129, ,000 - Total Expenditures 2,632,500 2,854, ,000 Revenues Human Resources and Corporate Planning 80,000 90,000 10,000 CUPE Expenses Recovered 129, ,000 - Boundary Bay Airport 73,000 73,000 - Total Revenues 282, ,000 10,000 Operating Tax Draw 2,350,500 2,562, ,000 Note 1: Corporate Social Planner and other increases
16 PARKS, RECREATION AND CULTURE INCREASE Expenditures Director's Office and Commission 451, ,500 1,500 Culture and Community Development 2,512,000 2,655, ,000 Community Recreation Services (Note 1) 18,759,500 19,072, ,000 Parks and Planning Services 5,096,500 5,251, ,000 Building Maintenance 1,883,000 1,862,000 (21,000) Emergency Planning Program 116, ,500 (1,000) Lifecycle Equipment Replacement and Facility Refurbishment 340, ,000 85,000 Total Expenditures 29,158,500 29,834, ,500 Revenues Culture and Community Development 337, ,000 7,000 Community Recreation Services (Note 1) 8,030,500 8,159, ,500 Parks and Planning Services 309, ,500 8,000 Total Revenues 8,677,000 8,820, ,500 Operating Tax Draw 20,481,500 21,013, ,000 CAPITAL Expenditures 1,290,500 1,530, ,500 Revenues 1,030,000 1,290, ,000 Capital Tax Draw 260, ,000 (20,500) Tax Draw 20,742,000 21,253, ,500 Note 1: South Delta Seniors' Bus Program Note 1: Increase in community recreation service expenditures, offsetting revenues
17 POLICE INCREASE Expenditures Administration and Human Resources (Note 1) 12,815,500 12,048,000 (767,500) Criminal Investigations (Note 2) 6,349,500 6,611, ,500 Operational Support (Note 2) 5,926,500 6,311, ,000 Patrol (Note 2) 10,366,500 10,904, ,500 Police Secondments 1,746,500 1,777,500 31,000 Total Expenditures 37,204,500 37,652, ,500 Revenues Building Rentals and Other 10,000 10,000 - Fines and Fees 200, ,000 - Grants 80,500 80,500 - Recoverables 982,500 1,113, ,500 TFN Service Agreement 500,000 1,200, ,000 Traffic Fine Revenue Sharing Program 1,700,000 1,843, ,000 Police Secondments 1,746,500 1,777,500 31,000 Total Revenues 5,219,500 6,224,000 1,004,500 Operating Tax Draw 31,985,000 31,428,000 (557,000) CAPITAL Expenditures 552, ,000 (30,000) Revenues 474, ,000 (30,000) Capital Tax Draw 78,000 78,000 - Tax Draw 32,063,000 31,506,000 (557,000) Note 1: E-Comm contract for Police emergency and non-emergency call-taking and dispatch services in 2016 Note 2: Police Staffing Plan
18 FISCAL INCREASE Expenditures Council Contingency 300, ,000 - Debt Payments 498, ,000 - Fraser Valley Regional Library 3,391,000 3,494, ,500 Interest/Finance/Administrative Charges 41,000 41,000 - Inventory Adjustment 20,000 20,000 - MFA Debt Reserves and Surplus 19, , ,000 Prior Period Adjustments 150, ,000 - Special Projects and Requirements 959,500 2,722,000 1,762,500 Tourist Promotion 60,000 60,000 - Tsawwassen Business Improvement Association 126, ,500 3,500 EI/Sick Leave 420, ,500 - Transfer to Reserves (Note 1) 7,770,000 4,268,000 (3,502,000) Total Expenditures 13,755,000 12,291,500 (1,463,500) Note 1: Transfer to reserves represents transfers to statutory reserves and reserve accounts
19 FISCAL INCREASE Revenues Carbon Tax Revenue Incentive Program 200, ,000 - Payments-In-Lieu of Taxes Federal/Provincial Government 215, ,000 - Port Metro Vancouver 750, ,000 (150,000) BC Hydro 1,812,000 1,812,000 - BC Rail 320, ,000 5,000 Fortis BC 440, ,000 - Delta Cable 155, ,000 (5,000) Telus 166, ,000 (6,000) Ports Properties Compensation 335, ,500 - Special Assessments 179, ,500 (49,500) Tsawwassen Business Improvement Association 126, ,500 3,500 Investment 2,450,000 2,075,000 (375,000) MFA Debt Reserves and Surplus 19, , ,000 Penalties and Interest on Taxes 1,110,000 1,105,000 (5,000) Landfill 1,846,000 2,020, ,000 Other Equipment Sales 75,000 75,000 - Cash-In-Lieu Contributions 150, ,000 - WCB/Jury Time Loss 300, ,000 - Utility Overhead Recovery 1,200,000 1,288,000 88,000 Sale of Surplus Delta Lands 7,000,000 3,500,000 (3,500,000) Other 114, ,500 (2,000) Prior Period Adjustments 150, ,000 - Total Revenues 19,113,000 15,460,000 (3,653,000) Operating Tax Draw (5,358,000) (3,168,500) 2,189,500
20 UTILITIES INCREASE Expenditures Sewer Utility 10,896,000 10,955,000 59,000 Solid Waste Utility 5,482,500 5,693, ,500 Water Utility 20,423,000 21,319, ,500 Total Expenditures 36,801,500 37,967,500 1,166,000 Revenues Sewer Utility 10,896,000 10,955,000 59,000 Solid Waste Utility 5,482,500 5,693, ,500 Water Utility 20,423,000 21,319, ,500 Total Revenues 36,801,500 37,967,500 1,166,000 Operating Tax Draw - - -
21 DEBT PAYMENTS INCREASE Engineering 208, ,500 - Fiscal 498, , , ,500 - Sewer Utility 65,000 65,000 - Water Utility 412, , , ,000 - Total Debt Payments 1,183,500 1,183,500 -
22 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN SUMMARY FUNDING SOURCES NEW CAPITAL PROJECTS LISTED BY DEPARTMENTS 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Total Roads Roads - NRIP Drainage Other Water Sewer Surplus Other DCC Other 1 CIVIC BUILDINGS 1,097,000 1,000,000 97, ENGINEERING 31,182,000 2,532,000 4,750,000 2,179,000 6,000,000 4,677, ,000 8,459, ,000 2,055, FINANCE 1,340, ,500 1,122, FIRE AND EMERGENCY SERVICES 1,068,000 68,000 1,000, PARKS, RECREATION AND CULTURE 1,530, , ,000 1,040, , POLICE 522,000 78, , MAJOR PROJECTS 10,180,000 3,500,000 5,919, , , CORPORATE 10,000,000 10,000, TOTAL 2016 NEW CAPITAL PROJECTS 56,919,500 2,532,000 4,750,000 2,179,000 5,104,500 6,000,000 4,677, ,000 27,984, ,000 2,655,000 CAPITAL PROJECTS CARRIED 29 FORWARD (PROVISION) 36,000,000 36,000, TOTAL 2016 CAPITAL PLAN 92,919,500 2,532,000 4,750,000 2,179,000 5,104,500 6,000,000 4,677, ,000 63,984, ,000 2,655,000
23 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other CIVIC BUILDINGS 1 BLDG-1 Kin House Building Demolition 80,000 80, BLDG-2 NDRC Main Hall and Connecting Corridor 185, ,000 4 Flooring Replacement 5 BLDG-3 NDRC Hall Side Washroom Upgrades 65,000 65, BLDG-4 SDRC Electrical Service Transformer 200, ,000 8 Replacement 9 BLDG-5 Fire Hall 1 Washroom Upgrade 50,000 50, BLDG-6 Hillside Boys and Girls Club Building Interior 50,000 50, Improvements 13 BLDG-7 Sungod - Emergency Building Component 150, , Repair and Replacement 15 BLDG-8 Municipal Hall HVAC Replacement 200, , BLDG-9 Major Building Systems - Component 20,000 20, Replacement Contingency 19 BLDG-10 Fire Hall 2 Apparatus Exhaust Extraction System 30,000 30, Prior Year's Surplus 21 BLDG-11 Fire Hall 1 Front Entrance Sidewalk 10,000 10, Replacement Prior Year's Surplus 23 BLDG-12 Fire Hall 1 Bay Door Replacement 27,000 27, Prior Year's Surplus 25 BLDG-13 Fire Hall 1 Kitchen 30,000 30, Prior Year's Surplus TOTAL CIVIC BUILDINGS 1,097, ,000, ,
24 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads ENGINEERING Roads - NRIP Drainage Water Sewer Surplus Other DCC Other 1 ROADS-1 Neighbourhood Road Improvements 1,530, ,000 50, , ,000 2 Program - Construction Road Reserves CWF 3 ROADS-2 Neighbourhood Road Improvements 542,000 75,000 50,000 22, ,000 75,000 4 Program - Design Road Reserves Soil Deposit 5 ROADS-3 Delta Street Improvements 6,000, ,000 5,600,000 6 (multi-year project, total cost $6,200,000) Reserves 7 ROADS Street Corridor Improvements - 400, ,000 45, Avenue to 80 Avenue DCC (R-100) 9 (multi-year project, total cost $9,000,000) 10 ROADS-5 Arthur Drive Improvements and Kirkland 4,030,000 5,000 3,725,000 75, , House Bridge Upgrades Soil Deposit 12 (multi-year project, total cost $7,960,000) 91, Cash in Lieu 14 ROADS-6 Intersection Improvements - Ladner Trunk 875, ,000 50, ,000 75, Road and 72 Street DCC (R-124) TransLink (R) 16 (multi-year project, total cost $2,313,000) 50, ROADS-7 Road Rehabilitation (Paving) 1,000, , , , Road Reserves TransLink (R) 20 ROADS-8 Parking Improvement Program - 725, ,000 41,000 59, Municipal Facilities Road Reserves Soil Deposit 22 ROADS-10 Roads Capital Project Development and 50,000 50, Programming 24 ROADS-11 Bridge, Culvert and Retaining Wall 150, , Maintenance 26 ROADS-12 Cycle Infrastructure 50,000 50, ROADS-13 Street Lighting, Bus Stops, and 245, ,000 50,000 TransLink 29 Accessibility Improvements (TRRIP) 30 TransLink (MRNB) ***There are no projects associated with the ROADS-9 Form-C in 2016.
25 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads ENGINEERING Roads - NRIP Drainage Water Sewer Surplus Other DCC Other 1 ROADS-14 Neighbourhood Traffic Management 200, ,000 2 and Crosswalks 3 ROADS-15 Traffic Control - Signals and Devices 280, ,000 47,500 32,500 4 Road Reserves Soil Deposit 5 ROADS-16 Roads Right-of-Way Program 100, , ROADS-17 Ongoing and Emerging Traffic 250, ,000 33,000 8 Management Road Reserves ROADS SUBTOTAL 16,427,000 2,532,000 4,750, , ,000 22, ,563, ,000 1,655,000
26 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads ENGINEERING Roads - NRIP Drainage Water Sewer Surplus Other DCC Other 1 DRAINAGE-1 Culvert / Outfall Improvements 220, , DRAINAGE-2 Lorne Ditch Drainage Pump Station 450, , DRAINAGE-3 BMP Implementation and Drainage 225, ,000 6 Improvements 7 DRAINAGE-4 Flood Protection Program 150, , DRAINAGE-5 Geotechnical Dike Study 150, , DRAINAGE-6 Drainage Capital Project Design 450,000 50, , Development New Building Canada Fund 13 DRAINAGE-7 Burns Bog Improvement Works 60,000 60, DRAINAGE-8 Drainage Studies and Modelling 100, , DRAINAGE-9 Ongoing and Emerging Issues 150, , DRAINAGE SUBTOTAL 1,955, ,555, ,000
27 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads ENGINEERING Roads - NRIP Drainage Water Sewer Surplus Other DCC Other 1 WATER-1 75 Avenue Neighbourhood Watermain 1,000,000 1,000,000 2 Upgrade 3 WATER-2 Walalee Drive Neighbourhood 1,100,000 1,100,000 4 Watermain Upgrade 5 WATER-3 4 Avenue at 67A Street Watermain 100, ,000 6 Relocation 7 WATER-4 55B Street Watermain Upgrade 260, , WATER-5 Pressure Reducing Valve (PRV) Metering 300, , Program 11 WATER-6 Pump Station Improvements 350, , WATER-7 64 Avenue Reservoir Design 300, , (multi-year project, total cost $6,400,000) 15 WATER-8 Water Capital Project Design 150, , Development 17 WATER-9 Flow Tests, Hydrant Changeovers, 50,000 50, New Hydrants 19 WATER-10 Water Meters, Meter Replacement and 850, , Conservation Program 21 WATER-11 Ongoing and Emerging Issues 160, , WATER SUBTOTAL 4,620, ,620,
28 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads ENGINEERING Roads - NRIP Drainage Water Sewer Surplus Other DCC Other 1 SEWER-1 109B Street Sewer and Watermain 2,250, ,000 1,450,000 2 Replacement 3 SEWER-2 56 Street Sewer Replacement 375, , SEWER-3 Hawthorne North Forcemain Replacement 850, , SEWER-4 Pump Station Inlet Rehabilitation 100, , SEWER-5 Pump Station Improvements 750, , SEWER-6 Sewer Capital Project Design 350, , Development 13 SEWER-7 Sanitary Inflow / Infiltration Program 175, , SEWER-8 Sanitary Sewer Studies and Inventory 100, , SEWER-9 Ongoing and Emerging Issues 150, , SEWER SUBTOTAL 5,100, ,000 4,300,
29 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads ENGINEERING Roads - NRIP Drainage Water Sewer Surplus Other DCC Other 1 PROJ CU-1 CCTV Equipment Replacement, 404, , ,000 2 Inspection and Repair Program 3 PROJ CU-2 Utilities Rights of Way Program 150,000 30,000 60,000 60, PROJ CU-3 Archaeology Inventory 30,000 10,000 10,000 10, PROJ CU-4 Geographic Information System (GIS) - 150,000 30,000 60,000 60,000 8 Aerial Photographs 9 IRRIGATION-1 Irrigation / Drainage Program 200, , ENG YARDS-1 Engineering Works Yard Upgrades 250, ,000 Prior Year's 12 (multi-year project, total cost $5,900,000) Surplus 13 ENG EQUIP-1 Equipment Replacement 1,796,000 1,796, Equipment 15 ENG EQUIP-2 New Vehicle Purchase 100, , Road Reserves TOTAL ENGINEERING 31,182,000 2,532,000 4,750,000 2,179,000 6,000,000 4,677, ,000 8,459, ,000 2,055,000
30 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other FINANCE 1 FIN-1 Data Processing Facilities & Equipment 218, , FIN-2 Computer Equipment Replacement 890, ,000 4 Equipment 5 FIN-3 Municipal Fibre Optic Network 115, ,000 6 Equipment 7 FIN-4 Delta Police Department Information 117, ,000 8 Systems Updates Equipment TOTAL FINANCE 1,340, , ,122,
31 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other FIRE AND EMERGENCY SERVICES 1 FIRE-1 Vehicle and Equipment 1,000,000 1,000,000 2 Replacement Equipment 3 FIRE-2 Fire Hall Office Equipment and 5,000 5,000 4 Furniture Replacement 5 FIRE-3 Fire Department Turnout Gear 50,000 50, FIRE-4 Minor Equipment 13,000 13, TOTAL FIRE AND EMERGENCY SERVICES 1,068, , ,000,
32 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other PARKS, RECREATION AND CULTURE 1 PARK OPS-1 Fencing & Fixed Amenities - Parks Branch 195, ,000 2 Repair Capital 3 PARK OPS-2 Parks Furniture Upgrades - Parks Branch 15,000 15,000 4 Repair Capital 5 PARK OPS-3 Trails & Park Improvements - Parks Branch 15,000 15,000 6 Repair Capital 7 PARK OPS-4 Soft Landscape Renovations - Parks 15,000 15,000 8 Branch Repair Capital 9 PR&C-1 Urban Reforestation Project 600, , Cash in Lieu 11 PR&C-2 Recreation Facilities - Self Funded 200, , Replacement of Fitness Equipment Life Cycle 13 PR&C-3 Community Initiated Cost Sharing Projects 200, , ,000 Replacement 14 Provision Private Funds 15 PR&C-4 Recreation Facilities - Self Funded Public 140, , Space Upgrades Facility 17 Refurbishment 18 PR&C-5 Recreation Facilities - Public Communication 150, , Readerboards Prior Year's 20 Surplus TOTAL PARKS, RECREATION AND CULTURE 1,530, , ,000 1,040, ,000
33 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other POLICE 1 POLICE-1 Vehicle Replacement 444, ,000 2 Equipment 3 POLICE-2 Office and Computer Equipment and 58,000 58,000 4 Furniture 5 POLICE-3 Armoured Vests 20,000 20, TOTAL POLICE 522, , ,
34 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other MAJOR PROJECTS 1 MAJOR-1 North Delta Recreation Centre Arena Slab 680, ,000 2 (multi-year project, total cost $1.68M) Reserves 3 MAJOR-2 EOC, Fire Hall and Training Facility 3,000,000 3,000,000 4 (multi-year project, total cost $8.1M) 5 MAJOR-3 Heritage Municipal Hall Rehabilitation 2,500,000 2,000, , MAJOR-4 REACH Facility 500, ,000 8 (multi-year project, Delta contribution $1M) Reserves 9 MAJOR-5 Former Courthouse Renovation 1,750,000 1,750, (multi-year project, total cost $2.5M) Reserves 11 MAJOR-6 Boundary Bay Airport - Third Apron 1,250, , ,000 Watermain Water Reserves DCC(W-BBA1) 12 (multi-year project, total cost $1.55M) 13 MAJOR-7 Mackie Park Synthetic Turf Replacement 500, , and Expansion 15 (multi-year project, total cost $4M) Reserves Canada 150 Community Infrastructure Program 30 TOTAL MAJOR PROJECTS 10,180, ,500, ,919, , ,000
35 1/21/2016 THE CORPORATION OF DELTA 2016 CAPITAL PLAN 2016 CAPITAL PLAN FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves Other Funding Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other CORPORATE 1 CORP-1 Capital Contingency 5,000,000 5,000,000 2 Provision 3 CORP-2 Land Acquisitions 5,000,000 5,000,000 4 Provision TOTAL CORPORATE 10,000, ,000,
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