EXPENDITURES SUMMARY INCREASE BUDGET BUDGET (DECREASE) Over 2015 $ $ $

(1)

BUDGET BUDGET (DECREASE) Over 2015

$ $ $

OPERATING

Mayor and Council 900,000 900,000 -Office of Chief Administrative -Officer 598,500 598,500

-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 656,500 648,500 (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 19,840,500 400,500

Finance 7,761,500 7,810,000 48,500

Fire and Emergency Services 25,040,500 25,791,000 750,500 Human Resources and Corporate Planning 2,632,500 2,854,500 222,000 Parks, Recreation and Culture 29,158,500 29,834,000 675,500

Police 37,204,500 37,652,000 447,500 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 2,521,000 771,000 188,826,000 191,957,000 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 1,068,000 923,000 Parks, Recreation and Culture 1,290,500 1,530,000 239,500 Police 552,000 522,000 (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

(2)

REVENUES SUMMARY 2015 2016 INCREASE

BUDGET BUDGET (DECREASE)

Over 2015

$ $ $

OPERATING

Clerks 6,000 6,000 -Legal Services 325,000 265,000 (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 2,779,500 471,000 Engineering 3,234,500 3,203,500 (31,000) Finance 230,500 276,500 46,000 Fire and Emergency Services 71,000 71,000 -Human Resources and Corporate Planning 282,000 292,000 10,000 Parks, Recreation and Culture 8,677,000 8,820,500 143,500

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 1,000,000 913,000 Parks, Recreation and Culture 1,030,000 1,290,000 260,000 Police 474,000 444,000 (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 151,432,500 156,045,000 4,612,500

TAX DRAW 122,895,500 128,831,500 5,936,000

(3)

BUDGET BUDGET (DECREASE) Over 2015

$ $ $

OPERATING

Mayor and Council 900,000 900,000 -Office of Chief Administrative -Officer 598,500 598,500

-Clerks 1,629,000 1,653,500 24,500

Legal Services 2,361,000 2,512,000 151,000 Office of Climate Action and Environment 648,500 648,500 -Property Use and Compliance 625,500 614,000 (11,500) Community Planning and Development 3,642,000 3,092,500 (549,500) Engineering 16,205,500 16,637,000 431,500 Finance 7,531,000 7,533,500 2,500 Fire and Emergency Services 24,969,500 25,720,000 750,500 Human Resources and Corporate Planning 2,350,500 2,562,500 212,000 Parks, Recreation and Culture 20,481,500 21,013,500 532,000

Police 31,985,000 31,428,000 (557,000) Fiscal (5,358,000) (3,168,500) 2,189,500 E-Comm 1,750,000 2,521,000 771,000 110,319,500 114,266,000 3,946,500 CAPITAL Civic Buildings 2,000,000 1,000,000 (1,000,000) Engineering/Utilities 9,461,000 9,461,000 -Finance 218,500 218,500 -Fire and Emergency Services 58,000 68,000 10,000 Parks, Recreation and Culture 260,500 240,000 (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

(4)

MAYOR AND COUNCIL 2015 2016 INCREASE

Over 2015

$ $ $

OPERATING

Expenditures 900,000 900,000 -Revenues - - -Operating Tax Draw 900,000 900,000

(5)

-OFFICE OF CHIEF ADMINISTRATIVE 2015 2016 INCREASE

OFFICER BUDGET BUDGET (DECREASE)

Over 2015

$ $ $

OPERATING

Expenditures 598,500 598,500

-Revenues - - -Operating Tax Draw 598,500 598,500

(6)

-CLERKS 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Clerk's Office 1,089,500 1,114,000 24,500 Support Services 438,500 438,500 -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

(7)

LEGAL SERVICES 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures In-House Legal 358,000 357,500 (500) Lands Management 309,500 323,500 14,000 Risk Management 1,822,000 1,871,500 49,500 Outside Legal Services 196,500 224,500 28,000

Total Expenditures 2,686,000 2,777,000 91,000

Revenues

Land and Building Leases 235,000 168,000 (67,000) Legal Services 90,000 97,000 7,000

Total Revenues 325,000 265,000 (60,000)

(8)

OFFICE OF CLIMATE ACTION AND 2015 2016 INCREASE

ENVIRONMENT BUDGET BUDGET (DECREASE)

Over 2015

$ $ $

OPERATING Expenditures

Administration 552,000 541,500 (10,500) Air and Water Pollution 55,500 58,000 2,500 Pest and Invasive Plant Control 49,000 49,000 -Total Expenditures 656,500 648,500 (8,000) Revenues

Pest and Invasive Plant Control 8,000 - (8,000) Total Revenues 8,000 - (8,000) Operating Tax Draw 648,500 648,500

(9)

-PROPERTY USE AND COMPLIANCE 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Business Licences 66,500 67,000 500 Bylaw Enforcement 1,100,000 1,131,000 31,000

Bylaw Enforcement (Secondary Suites) 547,000 547,000

-Animal Control 1,142,000 1,194,500 52,500

Revenues

Business Licences 1,200,000 1,230,000 30,000 Bylaw Enforcement 149,000 190,000 41,000 Bylaw Enforcement (Secondary Suites) 547,000 547,000 -Animal Control 334,000 358,500 24,500

Total Revenues 2,230,000 2,325,500 95,500

(10)

COMMUNITY PLANNING AND DEVELOPMENT 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Application Centre 708,000 634,500 (73,500) Development Services 2,335,500 2,335,500 -Information and Administration 747,500 742,500 (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 413,000 583,000 170,000 Building and Plumbing Permits 1,883,500 2,184,500 301,000

Total Revenues 2,308,500 2,779,500 471,000

(11)

ENGINEERING 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Engineering Administration Customer Service 1,523,000 1,545,000 22,000 Design and Construction 918,000 917,000 (1,000) FRFCP-Right of Way 19,000 19,000 GIS 190,000 188,000 (2,000) Roads 799,500 799,500 School Crossing Guard Program 99,000 99,000 Survey and Drafting 499,500 499,500 Utilities 547,500 546,500 (1,000) 4,595,500 4,613,500 18,000 Engineering Operations Administration 821,000 861,500 40,500 Drainage 2,096,500 2,096,500 Dykes Maintenance 120,000 120,000 Irrigation (Note 1) 202,500 452,500 250,000 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 234,000 234,000

-12,102,000 12,480,500 378,500 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 208,500 208,500 -Total Expenditures 19,440,000 19,840,500 400,500

Note 1: Irrigation improvements

(12)

ENGINEERING 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING 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 157,000 160,000 3,000 Street Furniture 72,500 72,500 -274,500 292,500 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 16,637,000 431,500

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 26,098,000 431,500

Note 1: Irrigation improvements, partially funded by reserves in 2015 Note 2: TransLink operating revenues, offsetting expenditures

(13)

FINANCE 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Finance Administration 387,500 386,500 (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 65,000 136,500 71,500

Revenues

Taxation and Other Revenues 230,500 276,500 46,000

Total Revenues 230,500 276,500 46,000

CAPITAL

Expenditures 1,357,500 1,340,500 (17,000)

Revenues 1,139,000 1,122,000 (17,000)

Capital Tax Draw 218,500 218,500

(14)

FIRE AND EMERGENCY SERVICES 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Administration 1,146,000 1,156,000 10,000 Building 349,500 349,500 -Communications 85,000 85,000 -Emergency Measures 316,500 320,500 4,000 Equipment 1,285,000 1,305,000 20,000 Hazardous Material Response Program 83,000 84,000 1,000 Prevention 589,500 599,500 10,000 Suppression 20,578,500 21,274,500 696,000 Training 607,500 617,000 9,500

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 25,720,000 750,500

CAPITAL

Expenditures 145,000 1,068,000 923,000

Revenues 87,000 1,000,000 913,000

Capital Tax Draw 58,000 68,000 10,000

(15)

HUMAN RESOURCES AND CORPORATE PLANNING 2015 2016 INCREASE

Over 2015

$ $ $

Human Resources and Corporate Planning (Note 1) 2,332,000 2,554,000 222,000 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 129,000 129,000

-Total Expenditures 2,632,500 2,854,500 222,000

Revenues

Human Resources and Corporate Planning 80,000 90,000 10,000 CUPE Expenses Recovered 129,000 129,000 -Boundary Bay Airport 73,000 73,000

-Total Revenues 282,000 292,000 10,000

(16)

PARKS, RECREATION AND CULTURE 2015 2016 INCREASE

Over 2015

$ $ $

Director's Office and Commission 451,000 452,500 1,500 Culture and Community Development 2,512,000 2,655,000 143,000 Community Recreation Services (Note 1) 18,759,500 19,072,500 313,000 Parks and Planning Services 5,096,500 5,251,500 155,000 Building Maintenance 1,883,000 1,862,000 (21,000) Emergency Planning Program 116,500 115,500 (1,000) Lifecycle Equipment Replacement and

Facility Refurbishment 340,000 425,000 85,000

Revenues

Culture and Community Development 337,000 344,000 7,000 Community Recreation Services (Note 1) 8,030,500 8,159,000 128,500 Parks and Planning Services 309,500 317,500 8,000

Total Revenues 8,677,000 8,820,500 143,500

CAPITAL

Expenditures 1,290,500 1,530,000 239,500

Revenues 1,030,000 1,290,000 260,000

Capital Tax Draw 260,500 240,000 (20,500)

Tax Draw 20,742,000 21,253,500 511,500

Note 1: South Delta Seniors' Bus Program

(17)

POLICE 2015 2016 INCREASE

Over 2015

$ $ $

Administration and Human Resources (Note 1) 12,815,500 12,048,000 (767,500) Criminal Investigations (Note 2) 6,349,500 6,611,000 261,500 Operational Support (Note 2) 5,926,500 6,311,500 385,000 Patrol (Note 2) 10,366,500 10,904,000 537,500 Police Secondments 1,746,500 1,777,500 31,000

Revenues

Building Rentals and Other 10,000 10,000 -Fines and Fees 200,000 200,000 -Grants 80,500 80,500 -Recoverables 982,500 1,113,000 130,500 TFN Service Agreement 500,000 1,200,000 700,000 Traffic Fine Revenue Sharing Program 1,700,000 1,843,000 143,000 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 552,000 522,000 (30,000)

Revenues 474,000 444,000 (30,000)

(18)

-FISCAL 2015 2016 INCREASE

Over 2015 $ $ $ OPERATING Expenditures Council Contingency 300,000 300,000 -Debt Payments 498,000 498,000 -Fraser Valley Regional Library 3,391,000 3,494,500 103,500 Interest/Finance/Administrative Charges 41,000 41,000 -Inventory Adjustment 20,000 20,000 -MFA Debt Reserves and Surplus 19,000 188,000 169,000 Prior Period Adjustments 150,000 150,000 -Special Projects and Requirements 959,500 2,722,000 1,762,500 Tourist Promotion 60,000 60,000 -Tsawwassen Business Improvement Association 126,000 129,500 3,500 EI/Sick Leave 420,500 420,500 -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)

(19)

FISCAL 2015 2016 INCREASE

Over 2015

$ $ $

OPERATING Revenues

Carbon Tax Revenue Incentive Program 200,000 200,000 -Payments-In-Lieu of Taxes

Federal/Provincial Government 215,000 215,000 Port Metro Vancouver 750,000 600,000 (150,000) BC Hydro 1,812,000 1,812,000 BC Rail 320,000 325,000 5,000 Fortis BC 440,000 440,000 Delta Cable 155,000 150,000 (5,000) Telus 166,000 160,000 (6,000) Ports Properties Compensation 335,500 335,500 -Special Assessments 179,000 129,500 (49,500) Tsawwassen Business Improvement Association 126,000 129,500 3,500 Investment 2,450,000 2,075,000 (375,000) MFA Debt Reserves and Surplus 19,000 188,000 169,000 Penalties and Interest on Taxes 1,110,000 1,105,000 (5,000)

Landfill 1,846,000 2,020,000 174,000

Other

Equipment Sales 75,000 75,000 Cash-In-Lieu Contributions 150,000 150,000 WCB/Jury Time Loss 300,000 300,000 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 114,500 112,500 (2,000) Prior Period Adjustments 150,000 150,000

-Total Revenues 19,113,000 15,460,000 (3,653,000)

(20)

UTILITIES 2015 2016 INCREASE

Over 2015

$ $ $

Sewer Utility 10,896,000 10,955,000 59,000 Solid Waste Utility 5,482,500 5,693,000 210,500 Water Utility 20,423,000 21,319,500 896,500

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 5,693,000 210,500

Water Utility 20,423,000 21,319,500 896,500

Total Revenues 36,801,500 37,967,500 1,166,000

(21)

-DEBT PAYMENTS 2015 2016 INCREASE

Over 2015 $ $ $ Engineering 208,500 208,500 -Fiscal 498,000 498,000 -706,500 706,500 -Sewer Utility 65,000 65,000 -Water Utility 412,000 412,000 -477,000 477,000

(22)

-NEW CAPITAL PROJECTS LISTED BY DEPARTMENTS 2016 Tax Draw 2016 Utility Rates Reserves

Total Roads

Roads -

NRIP Drainage Other Water Sewer Surplus Other DCC Other

1CIVIC BUILDINGS 1,097,000 1,000,000 97,000 2 3ENGINEERING 31,182,000 2,532,000 4,750,000 2,179,000 6,000,000 4,677,000 250,000 8,459,000 280,000 2,055,000 4 5FINANCE 1,340,500 218,500 1,122,000 6

7FIRE AND EMERGENCY SERVICES 1,068,000 68,000 1,000,000

8

9PARKS, RECREATION AND CULTURE 1,530,000 240,000 150,000 1,040,000 100,000

10 11POLICE 522,000 78,000 444,000 12 13MAJOR PROJECTS 10,180,000 3,500,000 5,919,000 261,000 500,000 14 15CORPORATE 10,000,000 10,000,000 16 17 18 19 20 21 22 23 24 25 26 27

28TOTAL 2016 NEW CAPITAL PROJECTS 56,919,500 2,532,000 4,750,000 2,179,000 5,104,500 6,000,000 4,677,000 497,000 27,984,000 541,000 2,655,000

2016 CAPITAL PLAN SUMMARY FUNDING SOURCES

(23)

2016 Tax Draw 2016 Utility Rates Reserves

Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other

CIVIC BUILDINGS

1BLDG-1 Kin House Building Demolition 80,000 80,000

2

3BLDG-2 NDRC Main Hall and Connecting Corridor 185,000 185,000

4 Flooring Replacement

5BLDG-3 NDRC Hall Side Washroom Upgrades 65,000 65,000

6

7BLDG-4 SDRC Electrical Service Transformer 200,000 200,000

8 Replacement

9BLDG-5 Fire Hall 1 Washroom Upgrade 50,000 50,000

10

11BLDG-6 Hillside Boys and Girls Club Building Interior 50,000 50,000

12 Improvements

13BLDG-7 Sungod - Emergency Building Component 150,000 150,000

14 Repair and Replacement

15BLDG-8 Municipal Hall HVAC Replacement 200,000 200,000

16

17BLDG-9 Major Building Systems - Component 20,000 20,000

18 Replacement Contingency

19BLDG-10 Fire Hall 2 Apparatus Exhaust Extraction System 30,000 30,000

20

Prior Year's Surplus

21BLDG-11 Fire Hall 1 Front Entrance Sidewalk 10,000 10,000

(24)

FUNDING SOURCES

Ref. # Project Total Roads

Roads -

NRIP Drainage Water Sewer Surplus Other DCC Other ENGINEERING

1ROADS-1 Neighbourhood Road Improvements 1,530,000 670,000 50,000 130,000 680,000

2 Program - Construction Road Reserves CWF

3ROADS-2 Neighbourhood Road Improvements 542,000 75,000 50,000 22,000 320,000 75,000

4 Program - Design Road Reserves Soil Deposit

5ROADS-3 Delta Street Improvements 6,000,000 400,000 5,600,000

6 (multi-year project, total cost $6,200,000) Reserves

7ROADS-4 112 Street Corridor Improvements - 400,000 355,000 45,000

8 72 Avenue to 80 Avenue DCC (R-100)

9 (multi-year project, total cost $9,000,000)

10ROADS-5 Arthur Drive Improvements and Kirkland 4,030,000 5,000 3,725,000 75,000 133,500

11 House Bridge Upgrades Soil Deposit

12 (multi-year project, total cost $7,960,000) 91,500

13 Cash in Lieu

14ROADS-6 Intersection Improvements - Ladner Trunk 875,000 465,000 50,000 235,000 75,000

15 Road and 72 Street DCC (R-124) TransLink (R)

16 (multi-year project, total cost $2,313,000) 50,000

17

TransLink (MRNB)

18ROADS-7 Road Rehabilitation (Paving) 1,000,000 200,000 300,000 500,000

19 Road Reserves TransLink (R)

20ROADS-8 Parking Improvement Program - 725,000 625,000 41,000 59,000

21 Municipal Facilities Road Reserves Soil Deposit

22ROADS-10 Roads Capital Project Development and 50,000 50,000

23 Programming

24ROADS-11 Bridge, Culvert and Retaining Wall 150,000 150,000

25 Maintenance

26ROADS-12 Cycle Infrastructure 50,000 50,000

27

28ROADS-13 Street Lighting, Bus Stops, and 245,000 195,000 50,000

29 Accessibility Improvements

TransLink (TRRIP)

2016 CAPITAL PLAN

(25)

Roads -

1ROADS-14 Neighbourhood Traffic Management 200,000 200,000

2 and Crosswalks

3ROADS-15 Traffic Control - Signals and Devices 280,000 200,000 47,500 32,500

4 Road Reserves Soil Deposit

5ROADS-16 Roads Right-of-Way Program 100,000 100,000 6

7ROADS-17 Ongoing and Emerging Traffic 250,000 217,000 33,000

8 Management Road Reserves

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

(26)

FUNDING SOURCES

Roads -

NRIP Drainage Water Sewer Surplus Other DCC Other 2016 CAPITAL PLAN

Other Funding

ENGINEERING

1DRAINAGE-1 Culvert / Outfall Improvements 220,000 220,000

2

3DRAINAGE-2 Lorne Ditch Drainage Pump Station 450,000 450,000

4

5DRAINAGE-3 BMP Implementation and Drainage 225,000 225,000

6 Improvements

7DRAINAGE-4 Flood Protection Program 150,000 150,000

8

9DRAINAGE-5 Geotechnical Dike Study 150,000 150,000

10

11DRAINAGE-6 Drainage Capital Project Design 450,000 50,000 400,000

12 Development

New Building Canada Fund

13DRAINAGE-7 Burns Bog Improvement Works 60,000 60,000

14

15DRAINAGE-8 Drainage Studies and Modelling 100,000 100,000

16

17DRAINAGE-9 Ongoing and Emerging Issues 150,000 150,000

18 19 20 21 22 23 24 25 26 27

(27)

Roads -

1WATER-1 75 Avenue Neighbourhood Watermain 1,000,000 1,000,000

2 Upgrade

3WATER-2 Walalee Drive Neighbourhood 1,100,000 1,100,000

4 Watermain Upgrade

5WATER-3 4 Avenue at 67A Street Watermain 100,000 100,000

6 Relocation

7WATER-4 55B Street Watermain Upgrade 260,000 260,000

8

9WATER-5 Pressure Reducing Valve (PRV) Metering 300,000 300,000

10 Program

11WATER-6 Pump Station Improvements 350,000 350,000

12

13WATER-7 64 Avenue Reservoir Design 300,000 300,000

15WATER-8 Water Capital Project Design 150,000 150,000

16 Development

17WATER-9 Flow Tests, Hydrant Changeovers, 50,000 50,000

18 New Hydrants

19WATER-10 Water Meters, Meter Replacement and 850,000 850,000

20 Conservation Program

21WATER-11 Ongoing and Emerging Issues 160,000 160,000

22 23 24

(28)

FUNDING SOURCES

Roads -

NRIP Drainage Water Sewer Surplus Other DCC Other 2016 CAPITAL PLAN

Other Funding

ENGINEERING

1SEWER-1 109B Street Sewer and Watermain 2,250,000 800,000 1,450,000

2 Replacement

3SEWER-2 56 Street Sewer Replacement 375,000 375,000

4

5SEWER-3 Hawthorne North Forcemain Replacement 850,000 850,000

6

7SEWER-4 Pump Station Inlet Rehabilitation 100,000 100,000

8

9SEWER-5 Pump Station Improvements 750,000 750,000

10

11SEWER-6 Sewer Capital Project Design 350,000 350,000

12 Development

13SEWER-7 Sanitary Inflow / Infiltration Program 175,000 175,000

14

15SEWER-8 Sanitary Sewer Studies and Inventory 100,000 100,000

16

17SEWER-9 Ongoing and Emerging Issues 150,000 150,000

18 19 20 21 22 23 24 25 26 27 28

(29)

Roads -

1PROJ CU-1 CCTV Equipment Replacement, 404,000 179,000 225,000

2 Inspection and Repair Program

3PROJ CU-2 Utilities Rights of Way Program 150,000 30,000 60,000 60,000

4

5PROJ CU-3 Archaeology Inventory 30,000 10,000 10,000 10,000

6

7PROJ CU-4 Geographic Information System (GIS) - 150,000 30,000 60,000 60,000

8 Aerial Photographs

9IRRIGATION-1 Irrigation / Drainage Program 200,000 200,000

10

11ENG YARDS-1 Engineering Works Yard Upgrades 250,000 250,000

Prior Year's Surplus

13ENG EQUIP-1 Equipment Replacement 1,796,000 1,796,000

14 Equipment

15ENG EQUIP-2 New Vehicle Purchase 100,000 100,000

16 Road Reserves 17 18 19 20 21 22 23

(30)

FUNDING SOURCES

Ref. # Project Total Roads Drainage Other Water Sewer Surplus Other DCC Other

FINANCE

1FIN-1 Data Processing Facilities & Equipment 218,500 218,500

2

3FIN-2 Computer Equipment Replacement 890,000 890,000

4 Equipment

5FIN-3 Municipal Fibre Optic Network 115,000 115,000

6 Equipment

7FIN-4 Delta Police Department Information 117,000 117,000

8 Systems Updates Equipment

9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2016 CAPITAL PLAN Other Funding

(31)

FIRE AND EMERGENCY SERVICES

1FIRE-1 Vehicle and Equipment 1,000,000 1,000,000

2 Replacement Equipment

3FIRE-2 Fire Hall Office Equipment and 5,000 5,000

4 Furniture Replacement

5FIRE-3 Fire Department Turnout Gear 50,000 50,000

6

7FIRE-4 Minor Equipment 13,000 13,000

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Other Funding

(32)

FUNDING SOURCES 2016 Tax Draw 2016 Utility Rates Reserves

PARKS, RECREATION AND CULTURE

1PARK OPS-1 Fencing & Fixed Amenities - Parks Branch 195,000 195,000

2 Repair Capital

3PARK OPS-2 Parks Furniture Upgrades - Parks Branch 15,000 15,000

4 Repair Capital

5PARK OPS-3 Trails & Park Improvements - Parks Branch 15,000 15,000

6 Repair Capital

7PARK OPS-4 Soft Landscape Renovations - Parks 15,000 15,000

8 Branch Repair Capital

9PR&C-1 Urban Reforestation Project 600,000 600,000

10 Cash in Lieu

11PR&C-2 Recreation Facilities - Self Funded 200,000 200,000

12 Replacement of Fitness Equipment Life Cycle

Replacement

13PR&C-3 Community Initiated Cost Sharing Projects 200,000 100,000 100,000

14 Provision Private Funds

15PR&C-4 Recreation Facilities - Self Funded Public 140,000 140,000

16 Space Upgrades Facility

17 Refurbishment

18PR&C-5 Recreation Facilities - Public Communication 150,000 150,000

19 Readerboards Prior Year's

20 Surplus 21 22 23 24 25 26 2016 CAPITAL PLAN Other Funding

(33)

POLICE

1POLICE-1 Vehicle Replacement 444,000 444,000

2 Equipment

3POLICE-2 Office and Computer Equipment and 58,000 58,000

4 Furniture

5POLICE-3 Armoured Vests 20,000 20,000

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Other Funding

(34)

FUNDING SOURCES

MAJOR PROJECTS

1MAJOR-1 North Delta Recreation Centre Arena Slab 680,000 680,000

2 (multi-year project, total cost $1.68M) Reserves

3MAJOR-2 EOC, Fire Hall and Training Facility 3,000,000 3,000,000

4 (multi-year project, total cost $8.1M)

5MAJOR-3 Heritage Municipal Hall Rehabilitation 2,500,000 2,000,000 500,000

6

Reserves _{Canada 150}

Community Infrastructure Program

7MAJOR-4 REACH Facility 500,000 500,000

8 (multi-year project, Delta contribution $1M) Reserves

9MAJOR-5 Former Courthouse Renovation 1,750,000 1,750,000

10 (multi-year project, total cost $2.5M) Reserves

11MAJOR-6 Boundary Bay Airport - Third Apron 1,250,000 989,000 261,000

Watermain Water Reserves DCC(W-BBA1)

12 (multi-year project, total cost $1.55M)

13MAJOR-7 Mackie Park Synthetic Turf Replacement 500,000 500,000

14 and Expansion

15 (multi-year project, total cost $4M) 16 17 18 19 20 21 22 23 24 25 26 2016 CAPITAL PLAN Other Funding

(35)

CORPORATE

1CORP-1 Capital Contingency 5,000,000 5,000,000

2 Provision

3CORP-2 Land Acquisitions 5,000,000 5,000,000

4 Provision 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Other Funding