City of Port Coquitlam

Capital Improvement Program

Project

Works Yard / Fire Hall

Operating Department
Public Works/Fire

Description

To replace present run down facilities.

Location
Broadway

Justification

Present facilities are:

~ in very poor condition
- in the wrong location

Phase

Amount

Furniture,
equipment

Less:

Design & construct

Sale of Fire Hall site
Sale of Wks Yard site

$8,000,000

fixtures &
500,000

(1,000,000)
(5,000,000)

$(1,000,00¢

(5,000,000)

Totals

$2,500,000

-T $2,500,000

$6,000,00

$(1,000 ,00¢

$(5 ,000,000)

Estimated NET. effect on operating costs

$66,000

$ 66,000

Repayment costs

interest. Term 25 years.

100,000

$100,000

Op. Cost

Increase - Fire
- Public Works

Repaymenc phased in

$60,000

Project Number