DISTRICT OF SECHELT Financial Plan Amendment Bylaw No , A bylaw to amend the District of Sechelt
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- Mercy Henry
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1 WHEREAS the District of Sechelt Council adopted Financial Plan Bylaw No. 557, 2017 on May 10, 2017; AND WHEREAS Council may amend the Financial Plan by bylaw; READ A FIRST TIME THIS READ A SECOND TIME THIS DAY OF March, st in its entirety and replaced with the attached Schedule C that forms part of this bylaw. 2. Schedule C to District of Sechelt Financial Plan Bylaw No. 557, 2017 is deleted 1. This bylaw may be cited for all purposes as District of Sechelt 2017 Title follows: NOW THEREFORE the Council of the District of Sechelt in open meeting assembled enacts as Provisions A bylaw to amend the District of Sechelt Financial Plan Financial Plan 2021 DISTRICT OF SECHELT Financial Plan Amendment Bylaw No , 2018 Amendment Bylaw No.557-i, ADOPTED THIS DAY OF March, 2018 READ A THIRD TIME THIS 21st DAY OF March,2018 DAY OF April, 2018 Mayor rporate Officer 215t 4t
2 Yard Sewer 2017 Projects continued Sewer Modelling & Funding Project 110, Caterpillar 420E IT Backhoe Loader (Unit #8 Replacement) 154,000 Survey/GPS Equipment 50,000 New Overseeder Parks 5,100 Rockwood Drainage Issues 17,000 68,000 Sewer Expansion 2,917, ,648 Sandy Hook Drainage 15,000 Skana Crescent Road Paving 93,000 Swenson Sander/Salter Unit 9 18,003 Swanson Sander/Salter Unit 20 7,811 Community Meeting Room Projector 11,629 Server Room HVAC Replacement 9,788 Trail Bay Wharf 24,794 Onni Lift Station Upgrade 13, Total 581, , , , ,494 1,419,871 2,985, , Projects Unit #33 Parks - 1/2 ton pickup Unit #5 WRC Vehicle - 4X4 Unit #17 PW 75MSR Excavator '05 1 Unit #19 PW Tandem Axle Ramp Trailer '03 25,000 Unit #20 Salter 12,000 Unit #37 PKS F350 C/C '08 Flatbed 65,000 Civic Centre Landscaping and Revitalization 15,000 ERP - Enterprise Resource Planning 112,000 Trail Ave (TRA P5) 1, ,520
3 Yard Sewer Trail Ave (TRA P3) 1, ,180 Drainage Study - Ocean Ave and Inlet Ave 120,400 39,600 Trail Ave - Marine Way to Ebbtide 2, ,500 Trail Ave (TRA P4) 2, ,380
4 Yard Sewer 2018 Projects continued Upgrade Trail Ave to Arterial - Teredo to 4, ,500 Turnstone Drive Intersection Upgrades on Highway Left turn lane at Selma Park Road 2, ,000 Intersection Upgrades on Highway Left turn lane at Bay Road 2, ,000 Upgrade Derby Road to Collector - Norwest Bay Road to Baillie Road 3, ,700 Wharf Avenue Sidewalk - Cowrie & Dolphin Design Phase 50,000 Sidewalk Improvement on Highway 101 from Bay Road to Pier ,000 Mission Park Gazebo 50,000 27,000 Upsize main - MH Wakefield L.S. 92,813 32,187 Baillie Road Sidewalk 2018 Total 510, ,500-2,134, ,000 27,000 32, Projects Unit #4 PW JD 6615 Flail Trac ,000 Unit #39 PW Sterllng Dumptruck '09 180,000 Off leash dog park 50,000 Dog Park - location TBD 1,000 99,000 Trail Bay Waterfront - Trail to Ocean (Community park) 1, ,260 Suncoaster Trail - Roberts Creek to Airport (Expanded trail) 126, ,750 Acquisition of lots 25, 26 & 27 (New trail) 6, ,000
5 Yard Sewer 2019 Projects continued WT Outfall 126, ,750 Trail Ave - Ebbtide to Pebble Cres 2, ,500 Periwinkle Lane Paving 50,000 Wharf Street cul-de-sac Teredo to Boulevard 100,000 Upgrade Trail Ave to Arterial - Teredo to Turnstone Drive 40,500 4,009,500 Upgrade Trail Ave to Arterial - Turnstone Drive to Reef Road 1, ,600 Wharf Avenue Sidewalk - Cowrie & Dolphin Design Phase 300,000 Upgrade Wakefield Lift Station 222, , Total 676, ,490-5,731, , , Projects Unit #30 PKS JD 4210 Tractor c/w backhoe '04 40,000 Unit #40 PKS Ford F350 XL '09 45,000 Unit #41 PKS Ford Ranger '09 26,000 Unit #47 PW Ford 450 C/C '10 79,000 Unit #48 PW Ford 350 C/C '10 54,000 Unit #53 PW 2011 Ford F150 34,000 Ebbtide Park (New community park) 4, ,710 Kinnikinnick Park (Improved community park) 459, ,223
6 Yard Sewer 2020 Projects continued Mason Road Walkway/Bicycle Lane from 70,000 Norvan Rd to HWY 101 Sidewalk Improvement on Anchor Road from Trail Avenue to Lighthouse Pier 155,000 Baillie Road - West Sechelt Sidewalk 50, Total 328, , , ,000 50, Projects Unit #49 PKS JD 3520 Tractor/300CX Loader 32,000 Unit #57 PKS 2012 JD 1435 Mower Unit # Bobcat A770 95,000 Chapman Creek Trails (Expanded trail) 178, ,735 Quarry Park (New community park) 3, ,500 Esplanade Trail - Burnett to Allan (New trail) 4, ,640 Gale Ave (BG C1) 48,985 48,015 Medusa St (MED L9:12) 49,995 49,005 Fairway Duck Pond (BG C2) 101,000 99,000 Wakefield Ck (WAK C5) 178, ,230 Inlet Ave. - Phase 2 400,000
7 Yard Sewer 2021 Projects continued Sidewalk and Streetlights on Sechelt Inlet Road - Saltgrass Lane to Dusty Road 48, ,075 Upgrade Tyler Road to Arterial - Tower Road to Emmerson Road 2, ,750 Intersection Upgrades on Wharf Avenue and East Porpoise Bay Road 5, ,000 Upsize main - MH 4730 to MH ,750 1,250 Upsize main - MH 4720 to MH ,750 2,250 Replace Pumps - Mackenzie Marina Lift Station 153, ,550 Replace Norwest Bay Lift Station 334, ,875 Upgrade Gravity Main Trunk Sewer - Shornecliffe and Highway 101 and Ocean Ave 501,930 5, Total 993, ,050-3,518, , ,995
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