City of Kamloops 2012 - 2016 Capital Plan Additional Budget Requests 2012 Tax/UT Funding

Line #

Description GENERAL FUND Public Works

Total Amount

Other Funding

Weight PRI/CAT

2013

2014

1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19

Grassland Boulevard Extension (90% DCC) New Signal Installation (Growth related projects) Traffic Lamp LED Replacement ($50,000 in each year in base budget) Bicycle Paths Pedestrian Upgrades Sidewalk & Street Light Upgrade - 600 block Victoria St. (N) New street lights (2) - Bestwick Dr. & Sahali Terrace New street lights (2) - Finlay Crt. Move Overlander Bridge Deck Rehab to 2013 from 2015 Survey Equipment (required if Operating budget request #4 is approved - but desired even if it is not) Install Main / Catch Basin Dallas Drive Install Main - Nechako Drive Twin Install Main - Orchard Dr Youth Centre - Wheel Chair Ramp Youth Centre - Replace Roofs Youth Centre Updates Youth Centre - New Washrooms Arc Fault / Arc Flash Electrical Public Works Total

100,000

10,000

90,000

S2 S2 150,000 100,000 250,000 150,000

100,000

100,000

100,000

M1 (P) E2 (P) E2 (P) M1

100,000 250,000

16,000 22,000

16,000 22,000

C3 C3 M1 6,000,000

35,000

35,000

M1 C3 C3 E2 C3 M1 M2 C3 M2 (P) 90,000

15,000 80,000 80,000

15,000 80,000 80,000

80,000 100,000 6,830,000

80,000 100,000 630,000

448,000

358,000

Parks, Recreation & Culture 20 Stair Aids - ISC 150,000 150,000 C2

Page 1 of 6

Additional Capital Budget Requests - 2012.xlsx

City of Kamloops 2012 - 2016 Capital Plan Additional Budget Requests 2012 Tax/UT Funding

Line # 21 22 23 24 25 26

Description Sound System Replacement - ISC Dry Floor Replacement - ISC Public Produce Demonstration Garden Boat Launch Upgrades Canada Games Pool - Roof Replacement TCC Dry Storage Expansion Total Parks, Recreation & Culture

Total Amount

Other Funding

35,000 50,000

25,000 50,000

10,000

Weight PRI/CAT M1 M1 C2 E2 (P) M1 E1

2013 250,000

2014 160,000

50,000 340,000 300,000 940,000

50,000

235,000

225,000

10,000

210,000

Finance & Information Technology 27 WiFi Expansion 36,000 36,000 36,000 36,000 39,000 39,000 0

Total Finance & Information Technology

Community & Corporate Affairs 28 7 On-board computers (mobile workstations). Annual cost = $16,000 Total Community & Corporate Affairs 49,000 49,000 49,000 49,000 0 E1 0 0

Development & Engineering Services 29 30 Bus Stop Upgrades Infrastructure Upgrade - Engineering 40,000 40,000 C2 (P) M2 (P) 0 40,000 50,000 90,000 40,000 50,000 90,000

Total Development & Engineering Serv.

40,000

40,000

General Fund Total

808,000

708,000

100,000

7,899,000

930,000

WATER FUND
Page 2 of 6 Additional Capital Budget Requests - 2012.xlsx

City of Kamloops 2012 - 2016 Capital Plan Additional Budget Requests 2012 Tax/UT Funding 36,000 36,000 0

Line # 31

Description Purchace Laptops - Field Crews - Annual operating cost = $10,000 Water Fund Total SOLID WASTE FUND

Total Amount 36,000 36,000

Other Funding

Weight PRI/CAT E2

2013

2014

32

Change default solid waste bins to 180 litres from 245 litres

10,000 10,000

10,000 10,000

C2 0 0

Page 3 of 6

Additional Capital Budget Requests - 2012.xlsx

2015

2016

1,225,000 285,000 not required after 2014 250,000 250,000 250,000

(6,000,000)

28,000 84,000 275,000 500,000 100,000 (3,650,000) 100,000 997,000

Page 4 of 6

Additional Capital Budget Requests - 2012.xlsx

2015

2016

50,000

50,000

50,000

50,000

40,000 50,000 90,000

40,000 50,000 90,000

(3,510,000)

1,137,000

Page 5 of 6

Additional Capital Budget Requests - 2012.xlsx

2015

2016

Page 6 of 6

Additional Capital Budget Requests - 2012.xlsx