t
CUIY OF PORT COQUITLAM TIN YEAR CAPITAL PAPENDITURE PROCHAMME BY-TAW 4 1979, NO. 1971

SUMMARY OF 20 YAK CAPSTAL HUNGET AS AMENDED BY BY-LAW NO. 1697

ESTIMATED CHOSS Gost By YEARS

2981 2984 1985 1988 Total
§ $ § § . §

frofects
foads-development cost chaise program 539,100. $09,000. 600,000, 600,000. 600,000. 900,000. 900,000. 1,000,000. 1,150,000. 1,335,000. 8,124,100.

general program 30,000. 50,000. 50,000. $0,000. 50,000, 50,000. 50,000. 50,000. 50,000. 50,000. , 480,000.

Water-development cost charge progran 135,400. 110,000. 263,000. 500,000. 50,000. 500,000, 100,000. 110,000. 200,000. 109,000. 2,077,400.

“general program 130,500. 90,000. 30,000. 30,000. 110,000. 50,000. 100,000. 80,000. 50,000. 100,000. 770,500.
Broinage-development cost charge progran _- 170,000. —_ - 60,000. 100,000. 40,000. 80,000. 200,000. 100,000. 650,000.
“general program 250,000, 20,000, 100,000. 100,000, 100,000. 20,000. 49,000, 40,000. 20,000. 40,000. 730,000,
Sanitary Sewer-development cost charge _ 340,000. 20,000. ~- - 30,000. 200,000. 50,000. 50,000. 20,000. 710,000.
; ogeneral progran programe 46,000. 50,000. $0,000. 50,000. 50,000. 60,000. 60,C09. 100,000. 50,600. 50,000. 566,000.

Local Inprovenent Projects 300,000. 150,000. 150,000. 175,000. 200,000. 150,000. 150,000. 150,000. 150,000. 150,000. 1,725,000.
fquipzenct-Public Works 153,000. 150,000. 160,000. 160,000. 170,000. 150,000. 150,000. 160,000. 160,000. 170,000. 1,583,000.
-Fire Dept. 225,000. 10,000. 10,000. 20,000. 10,000. 30,000. 250,000. 20,000. 20,000. 20,000. 615,000.
Recreation Foctlities 190,000. 100,000. 100,000, 100,000. 100,000. 150,000. 170,000. 170,000. 150,000. 200,000. 1,340,000.
tend Acquisizion ‘ 250,000. 200,000. 200,000, 200,000. 200,000. 225,000. 250,000. 250,000. 275,000. 300,000. 2,350,000.

Library Construction | - -- 850,000. =~ - -- - -- = ~ 850,000.

”

2,259,000.1,940,000.2,583,000.1,985,000.1,700,000.2,415,000.2,460,000.2,260,000.2,425,000.2,644,000,22,571.000.

aay

. . “CITY OF PORT COOJLTLAM TEN "YEAR CAPITAL EXPENDITURE PROGRASME BY-LAW, 1979, NO, 1571
CHEDULE "At SUMMARY, OF 10 YEAR CAPITAL BUDGET AS AMENDED BY BY-LAW NO. 1697
PAGE If ‘ SONRCES OF FUNDS SY_YEARS

Total

$

eserves
levelopaent Reserves « Roads 80,000. 110,000. 250,000. 300,000. 382,000, 1,612,000.
| Drainage -- 60,000. 40,000. 40,006. 45,000. 275,000,
i Wster 45,900. 40,000, 100,000, 200,000. 109,000. 935,000.
: Public Open Space 80,000. 100,000. 95,000. 170,000. 160,000. 200,000. 1,105,000.
Sever 20,000. - -- 60,000. 50,000. 50,000. 20,000. 230,000.

iquipnent Reserve 148,000. 125,000. 135,000, 145,000. 150,000. 135,000. 150,000. 150,900. 150,000. 1,443,000,
cuture Waternain 28,000. 30,006. 100,000. - - Coad 158,000.
forks Development 35,000, 50,000, 406,000. ~~ -- - 105,000.

yhing Reserve : - -- 130,000. - -- . -- -- : 130,000,
tax Sale Reserve 250,000, 150,000. 100,000. 125,000, 125,000. 150,000. 175,060. 175,000. 175,000. 200,000. 1,625,000.

fevenuc .
weneral Revenue - Road Construction .$69,100. 400,000. 470,000. 460,000, 440,000. 700,000. 550,000. 800,000. 700,000. 803,000. $,892,100.
- Drainage -_ 50,000, 100,060. 100,000. 100,090, 80,000. 40,000. 80,000. 80,009. 95,000. 725,000,
~ Equipment . , 30,000. 35,000. 35,000, 35,000. 30,000. 25,000, 35,000. 30,000. 30,900. 40,000. 325,000.
= Recreation 85,000 100,000. 80,090. 75,000. 80,000. 90,000. 75,000. 80,000. 90,000. 100,000. 855,000.

‘ater Revenue 237,900. 162,000. 148,000, 127,000. 120,000, 70,000. 100,000. 80,000. 50,000. 100,000. 1,194,900,
wwer Revenue 46,000. 390,000. $0,000. 50,000. 50,000. 60,000. 60,000, 190,000. 50,000. $0,000, 906,000.

wong Tern Rorroving
Wka Construction 250,000. -- -- - - baad - ~— ~ - 250,000.
: -— ~- 850,000.

vibrary Construction . - -- 850,000. -- 7 = -~ -<
eval Inproverents 300,000. 150,000. 150,000. 375,000. 200,000. 250,000, 159,000, 150,000. 150,000, 150,000. 1,725,000.

toad Construction =~ $00,000, 100,000, 100,000. 100,000, 100,000. 150,000. 50,000. 200,000, 200,000. 4,100,000,
taternain Construction | -- - “~~ 360,000. -- 200,000. -- - - 360,000.
sewer Construction -_ -- -- -- - s+ 140,009. w- 140,000,

shore, Term Barrovin 430 000
rt ,000.

S{re Equipneac ‘ 200,000. 230,000.

2,159,000.2,940,000.2,583,000.2, 985,000; 6, 700,000,2,415,000.2,460,000.2,260,000.2,425,000,2, 644,000.22, 571,000,