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West Kelowna

Capital Projects

HomeOur CommunityCapital Projects
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Information icon Overview of our 2025 capital projects

With steady community growth and high demand for urban services, infrastructure improvements are a must for the City of West Kelowna. 

The total 2025 Capital Budget is $17.6 million. Projects include:

Roads, equipment, development services, storm drainage, pedestrian infrastructure, parks and general capital projects:
Roads – $3.15 million:
  • $2.5 million for road rehabilitation (up from $2.1 million in 2024)
  • $350,000 for energy-efficient LED streetlight upgrades
  • $300,000 for Glenrosa Second Access Corridor Study

Equipment – $1.7 million:

  • $990,000 for new equipment and vehicles, including four electric vehicles
  • $710,000 for replacing aged fleet vehicles/equipment

Development Services – $100,000:

  • $50,000 for a Community Safety Plan
  • $50,000 for bylaw development for new provincially legislated Amenity Cost Charges

Storm Drainage – $1.625 million:

  • $525,000 for McDougall Creek capacity improvements
  • $500,000 for capital crew projects
  • $350,000 for Menu Road storm water improvements
  • $250,000 to update the Storm Drainage Master Plan

Pedestrian Infrastructure – $1 million:

  • Horizon Drive Active Transportation Corridor (plus carry-over funding from 2023)

Parks – $1.725 million:

  • $845,000 for Anders Tennis Court
  • $350,000 for Ranch Park upgrades
  • $310,000 for playground safety repairs, bear resistant garbage can installation program, irrigation replacements, and more.
  • $120,000 for Mar Fee Park Plan
  • $100,000 for Memorial Park Plan

General – $82,000:

  • $50,000 for an Infrastructure Gaps Study
  • $32,000 for a Regional Household Travel Survey
Facilities, fire rescue equipment, information services, water utility and sewer utility capital projects:
Facilities – $2.5 million:
  • $700,000 for Jim Lind Arena roof replacement
  • $600,000 for arena condenser replacement for Jim Lind Arena and Royal LePage Place
  • $400,000 for Fire Hall #34 (Glenrosa) roof replacement
  • $308,000 for new lockers and furnace replacement at JBMAC
  • $300,000 for Fire Hall #33 (Rose Valley) roof replacement
  • $115,000 for Council Chambers acoustics improvements
  • $80,000 for City Hall/Library Building parking lot design

Fire Rescue Equipment – $514,500:

  • $280,000 for Fire Training Centre Phase 2 improvements
  • $110,000 for a transport van
  • $90,000 for protective gear replacement
  • $34,500 for breathing apparatus

Information Services – $942,000:

  • $282,000 for storage and hardware replacements
  • $278,000 for Council Chambers equipment
  • $149,000 for GIS upgrades
  • $133,000 for system improvements
  • $100,000 for paperless initiatives

Water Utility – $3.8 million:

  • $1.64 million for meter replacements
  • $500,000 for design of Rose Valley Dam spillway improvements
  • $400,000 for Old Okanagan and Butt Road water main replacement
  • $250,000 for land acquisition for pressure reducing valve systems in Westbank Centre
  • Just over $1 million for various other improvements for the Rose Valley and Powers Creek Water Systems including security and replacement of end-of-life systems and equipment

Sewer Utility – $340,000:

  • $200,000 for Pritchard/Green Bay Lift Station upgrades
  • $90,000 for Horizon Drive water main replacement
  • $50,000 for sewer modeling update

 

Magnify glass About the 2025 Budget

The 2025 Budget highlights sustainable growth, critical infrastructure improvements, and quality service levels in respect of customers’ requests to ensure the safety and well-being of our residents while supporting our vibrant and growing community.

Throughout the budgeting process, the City is continually challenged to maintain existing service levels while addressing the demand for new and affordable priorities, programs and services that come with rapid growth.

Developing the budget sometimes involves making difficult decisions. Council wants to hear from our community to help shape investment decisions as they continue to govern with fiscal responsibility today and in the future.

Butt Road and Old Okanagan Highway Intersection Improvements
Butt Road and Old Okanagan Highway Intersection Improvements
Horizon Drive
Horizon Drive Active Transportation Corridor Project
Rose Valley Reservoir - Source Water Improvements
Rose Valley Reservoir - Source Water Improvements
Shannon Lake Road Active Transportation Corridor Project
Shannon Lake Road Active Transportation Corridor Project

Council priorities

Invest in Infrastructure remains one of four pillars of Council’s 2022 – 2026 Strategic Priorities, which focuses on building, improving and maintaining quality infrastructure and supports Council’s mission to plan for the future while taking care of today. Review our 10-Year Capital Plan to see what investments in roads, sidewalks, parks, utilities, and facilities are proposed for neighbourhoods across the city over the next 10 years.

Contact us

Do you have a question about a project in your neighbourhood? Reach out to the Engineering and Public Works team directly:

  • Email: eng.services@westkelownacity.ca
  • Call: 778-797-8840

Questions  and Answers

   What is a capital project?
A capital project refers to the purchase, upgrade, expansion, or construction of a City asset that requires a significant financial investment. Often referred to as infrastructure, these projects include extending sidewalks and active transportation networks, improving roadways and drainage systems, expanding and enhancing our parks and trails network, and upgrading arenas and community facilities.
     Why invest in infrastructure?

Investing in infrastructure is essential to maintaining a high quality of life for current and future generations. By building, improving, and maintaining core infrastructure such as roads, parks, facilities, active transportation routes, and drainage systems, the City better serves its growing community.

These investments support priority projects while allowing the City to build reserve funds and pursue long-term, sustainable solutions.

      How are projects funded?

Capital projects are funded through a combination of taxes, grants, and reserves (savings), which are used to cover the costs of building infrastructure.

The City also collects Development Cost Charges (DCCs) on new developments. These funds come directly from developers and must be used specifically for the purposes for which they were collected. DCCs help ensure that growth pays for growth, reducing the financial burden on future taxpayers.

      How are projects prioritized? 

We prioritize projects based on the following criteria:

 

  • Strategic Priorities of Council identified with the community
  • Infrastructure gaps
  • Improvements or replacements needed due to age, wear, growth and/or changes in regulations
  • Customer service requests from the public
  • Maintenance reports from employees
  • Expert analyses
  • System sustainability (asset management)

 

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