"CITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMNE BY-LAW, 1977, No, 1540" "CITY OF PORT COQUITLAM FIVE YEAR CAPTTAL EXPENDITURE PROGRAMME KY-LAW, 1977, No. #6 amended by 1540, AMENDMENT BY-LAW, 1977, No. 1566" SCHEDULE "A" i PAGE I : Profects Local Improvement Projects legen Road Cor.etruction Programme iN : . Equipment Replacement eS ; : Land Acquisition Property Development Pumper for Fire Department Parks Construction Recreation "CITY OF PORT COQUITLAM FIVE YZAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1977, No. 1540" SUMMARY OF 5 YEAR CAPITAL BINGET ESTIMATED GROSS COST BY YEARS -— 100,000. 16u, 000. 100,000. 200,000. 400,000. 442,600. 250,000. 250,000. 250,000. 250,000. 1,442,600, 90,000. 100,000. 110,000, 120,000, ° 130,000, 550,000, i 85,000, -- _ - - 85,000. : 165,000, ~~ -- ~~ — 165,000, : -- ~- - - 90,000, 90,000. oe 65,000, ~ ~ ~ ~ 65,000, a : “oa 26,000, - -- ~ -- 26,000, , 7 873,600. 450,000. 460,069, 470,000. 570,000. 2,823,600. ! as amended by | SCHEDULE "A" ‘ ae PAGE II General Revenue Road Construction Programme Local Improvement Programme Recreetion Out of Reserves Equipment Reserve Tax Sole Land Reserve Future Capital Neserve Parka Purchase & Development : "CITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1977, No. 1540, AMENDMENT BY-LAW, 1977, No. 1566" : 90,000. 100,000, 110,000. 120,000. 130,000. 640, 000. . : 250,000, -~ ~ - - 250,000, 200,000, ~- -- : -- ~ 200,000. 65,000. -- ~~ os ~ 65,000, SUMMARY OF S YEAR CAPITAL BUDGET : Pm BUDGET : SOURCES OF FUNDS PY YEARS . : 242,600. 250,000, 250,000, 250,000, 250,000, 1,242,600. i ~- 100,000, 100,000. 100,000. 100,000. 400,000. 26,000. — -~ — -- 26,000, : 873,600. 450,000. 460, 000. 470,000. 570,000. 2,823,600,