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Budget Details at the April 4, 2016 Village Hall Meeting

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Join Council members at this informal meeting to find out more about Council’s proposed priorities, 2016 budget, five year financial plan, and 2016 property taxes.

View the meeting agenda and detailed budget information (agenda will be published on March 31, 2016). View Council’s draft 2016 strategic priorities.

Village Hall Meeting
April 4, 2016 at 7 p.m.
Council Chambers at 2675 Dunsmuir Avenue next to the fire hall at First Street

Give your feedback by April 6, 2016.

Highlights of the proposed budget include:

  • Policing reserve fund establishment
  • Infrastructure asset renewal reserve fund establishment
  • Sewer capital works reserve contribution for sewage treatment
  • Water capital works reserve contribution for water meter replacement
  • Fire Department breathing apparatus reserve contribution
  • Dunsmuir Corridor underground services and road reconstruction
  • Cumberland Road reconstruction
  • Egremont Road underground service and road reconstruction from Penrith to Windermere
  • Comox Lake Road surfacing of road section near Lake Park
  • skatepark and jumpark design and construction
  • Lake Park concession/shower building replacement
  • Village Park fields maintenance
  • Lake Park outdoor furniture replacement and swimming dock decking
  • Wellington Colliery Trail improvements
  • long range water supply strategy
  • dam safety review
  • liquid waste management plan
  • Cultural Centre rain proofing and roofing
  • Community Grant Program
  • Fire Hall land acquisition
  • design for 2017 bike lane construction on Sutton Road
  • Heritage Management Plan
  • new folding stage for Cumberland Recreation
  • Cumberland cemetery upgrades and improvements

If you are unable to attend, you are welcome to submit feedback by April 6, 2016.

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