CITY OF PORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1980, HO. 2757

SCHEDULE "A" SUMMARY OF CAPITAL BUDGET

Page 1 ESTIMATED GROSS COST BY YEARS

Sub Sub
1980 : 1983 1984 198? 1988 1989 Total 1990-94 1995-99 Total Total
$

$ $ $ $ $ $ $ 3 >

Projects
Roads-

-Dev.¢.C.327,000. 500,000. 500,000. 600,000. 800,000. 6,427,000. 1,854,000. 3,554,000. 8,231 (00.
-General 10,000. 50,000. 50,000. 50,000. 50,000. 460,000. - ~ 460,060.

Water=

—Dev.C.C.310,000. 100,000. 200,9°0. 260,000.
-General 11,500. 30,000. 30,000. 120,000. 200,000. 591,500, ~ - 391,500.

bea inage126,000. 250,000. 200,000. 200,000. 1,090,060. 520,000. 628,006.1,138,000. 2,228,000.

~General 164,800. 20,600. 40,000. 40,000. 644 , 600. - - - 644 850.

San, Swr.=

—-Dev.C.C.448, 000. - - 42,000.
-General 50,060. 50,000. 50,000. 50,000. 50,000. 470,000. - - - £70,000.

Loc.Impr.111,000. 150,000. 150,000. 150,000. 150,000. 1,461,000. 4,461,000.

Equipant.
-P.Nrks 128,500. 130,060. 130,000. 130,000. 140,060. 1,483,500. 1,453,583.
Fire

Dept. 227,000. 80,000. 30,000. 30,000. 40,006. 637 ,000. £37,000.
Rec.
Facil. 208,000. 200,000. 150,000. 100,600. 120,000. 3,433,000. 2,438,000.

Land
Acquis. 200,000. 200,000. 200,000. 200,090. 200,000. 2,000,000. 2,603,000.

Library
Constr. 850,000. 850,000. $50,000.

2322,000. 1760,000.2580,000.1902,000.1950, 000.1800, 000.2050, 000. 2010,000.1990,600. 1999,000.20,552,800. 2,606,000. 7¥%_,0H0.3,340,909.23,692 860.