DISTRICT OF SECHELT

Financial Assessment:
Project Funding Source Funding Amount Status
Applicant Organization: $250,000 Funds available from existing reserves
Funding approved
Western Economic Diversification
$250,000 Requested
Total Project funding required:
$500,000
Project Costs:
Rehabilitation, repair and expansion of fixed capital assets 430,000
Professional fees 50,000
Public Communications 5,000
Incremental Salaries 15,000
Have you incurred any costs toward the improvements/upgrades included in this
project YES
If yes, provide the total costs incurred: $10,000
Benefits:
Provide the number of paid hours required to complete this project: 2000
Is the Facility accessible and open to the public YES
If the project located within 250 meters of an environmentally sensitive area: NO
Does the project involve works or activities within 30 metres of water body NO
Does the project involve works or activities, on, under, over, through or across a body
such as a wetland, stream, river or lake NO
In your opinion, could this project help to benefit the Francophone community NA
Will the project have an impact on one or more First Nations communities The
Sechelt Indian Band is supportive of this initiative and will benefit from the
improved facilities as will all on the Sunshine Coast.
Official Acknowledgement and Signature
(see form for conditions)
District of Sechelt
Regular Council Meeting Agenda
August 1, 2012
Page 38