376 / 388
2017-2021 FINANCIAL PLAN
5-Year Capital Program—Protection Services
5 YEAR
CONTRIBUTION SUMMARY
2017
2018
2019
2020
2021
PROGRAM
Non-DiscretionaryContributions
NCPReserve Funds
Fire
2,600
$
100
$
100
$
100
$
100
$
3,000
$
Police
300
560
367
-
-
1,227
2,900
660
467
100
100
4,227
DiscretionaryContributions
Contributions fromOperating
Current Year's General Operating
-
-
-
-
-
-
Current Year`s Contribution - Gaming
-
2,740
3,183
-
-
5,923
-
2,740
3,183
-
-
5,923
Other StatutoryReserve Funds
Vehicles and Equipment
3,217
2,783
-
6,187
598
12,785
3,217
2,783
-
6,187
598
12,785
3,217
5,523
3,183
6,187
598
18,708
Other Contributions
Borrowing Proceeds
Internal
4,460
2,700
1,450
-
-
8,610
4,460
2,700
1,450
-
-
8,610
10,577
$
8,883
$
5,100
$
6,287
$
698
$
31,545
$
EXPENDITURE SUMMARY
Statutory& Asset Maintenance
Equipment
Fire Vehicles & Equipment
3,217
$
2,783
$
-
$
6,187
$
598
$
12,785
$
Small Equipment Purchases
100
100
100
100
100
500
3,317
2,883
100
6,287
698
13,285
RankedProjects
Buildings
Community Safety Centre
100
-
-
-
-
100
RCMPCell and Exhibit Enhancement
-
3,000
5,000
-
-
8,000
RCMPDistrict Office Relocation
-
3,000
-
-
-
3,000
RCMP Space Renovations at OCH
4,660
-
-
-
-
4,660
Training Centre Expansion - Hall 9
2,500
-
-
-
-
2,500
7,260
6,000
5,000
-
-
18,260
10,577
$
8,883
$
5,100
$
6,287
$
698
$
31,545
$
370