SCHEDULE A

Item Capital

Floor Serubber: $5,000
The present floor scrubber utilized in the

arena is 15 years old and does not work as
efficiently as we want. This piece of

machinery is utilized to scrub the floors

in the various rooms at the PoCo Rec

Centre.

Slide ~ Robert Hope Pool $1,250
The present slide at Robert Hope pool is

unsafe and needs to be replaced. This

piece of equipment provides lots of

enjoyment to the patrons of the pool.

Shelving ~ Craft Room - Wilson Centre $5,000
Due to the number of ceramic classes and

other craft classes we need additional

shelving in the craft toom. The Advisory

Board will also be contributing some money
towards the shelves,

Master Plan $23,700
A portion of the master plan will have to
be paid from the capital budget. The
parks section of the plan can be paid out
of park D.C.C.; however the section
dealing with facilities and recreation use
needs to come from another source.
Application is being made to B.C,
Lotteries also to see if we qualify for
their program. However, in the meantime,
money will need to be allocated from the
capital budget. Fifty percent of the cost
is attributed to the facilities and
recreation aspect of the Study. The total
plan will cost $47,400

TOTAL $34,950

Park D.C.C.

$23,700

$23,700