City of Port Coquitlam Capital Improvement Program

| May 1993 6 Year 7 Year 8 Year 9 Year 10

Effect on operating budget
Reeve Park 1 A $13,000 $13,000 $13,000 $13,000 $13,000
Reeve Park I B 5,000 5,000 5,000 5,000 5,000
Reeve Park H 5,000 5,060 5,000 5,009 5,000
Reeve Park III 5,000 5,000 5,000 5,000 5,000
Reeve Park IV 0 0 0 0 5,000
Water park Lions Park 2,500 2,500 2,500 2,500 2,500
Hyde Creek Expansion (175,006) (175,000) (175,000) (175,000) (175,900)
Ballpark lighting program 12,500 12,500 12,500 12,500 12,500
Performing Arts Centre 225,000 225,000 225,000 225,000 225,000
Po Co Rec Centre Retrofit 0 G 0 0 0
Riverwood Parks 70,000 70,000 70,000 70,080 70,000
Po Co Trail 7,500 10,006 10,000 16,000 10,0006
Community Hall 0 0 100,000 190,000 100,000
Coquitlam River linear park 0 0 0 $,000 5,000
Wilson Centre Expansion 0 0 0 0 19,000

Total $170,500 $173,000 $273,000 $278,000 $293,000

Amounts shown are in 1993 dollars and do not include an allowance for inflation.