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r if "CLTY OF PoRT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 12976, NO. 1442"
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_ hoes . SCHEDULE "a" BUMMARY OF § YEAR CAPITAL BUDGET
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y : ESTIMATED GROSS COST BY YEARS
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' 1976 1977 1978 1979 1980 TOTAL
: $ $ $ $ § §
PROJECTS
B a : a 4 Public Works
a Local Improvement Projects 53,000 100,000 100,000 100,000 100,000 453,000
45 i Road Construction Progran 120,000 130,600 140,000 150,060 160,000 700,000
7 Equipment Replacement 160,000 110,000 120,000 130,000 240,000 600,000
. a Land Acquisition — Haines 55,000 - ~ - ~ 55,000
- - Devries 48,600 - - ~- - 48,000
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HN a . ces 7 Fire
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Balance of Fire Hall Const. 217,500 - -~ - “ 217,500
' 593,500 340,000 360,000 380,006 400,000 : 2,073,590
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: uv "ITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1976, NO. 1442"
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: ( SUMMARY OF 5 YEAR CAPITAL BUDGET
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' SCHEDULE "A" SOURCES OF FUNDS BY YEARS
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: iy 4 1976 1977 1978 1979 1980 TOTAL
General Revenue -§ $ $ 8 $ §
j 7 : Road Construction Progran 120,000 130,000 140,060 150,000 160,000 700,000
a a Local IMP. Projecta (City Share) 53,000 100,000 100,000 100,000 100,000 452,000
ae. j 4 a Balance Fire Hall Const. 30,000 - - - - 30,000
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my Re “ Out of Reserves
" " Bo . ° . Equipment Reserve 200,000 120,900 120,000 130,000 140,000
‘c 7, eee - 3 . Tax Sale Land Surpluea = Land Purchases 103,000 - ~ ~ -
"he aH Borrowing
a 427 Shove Tera (5 Year) 187,500 - - - - 187,500
SEAS
. i 593,500 340,000 366,000 360,000 400,000 2,073,300
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