City of Port Coquitlam Capital Improvement Program

May 1993 | Year 6 Year 7 Year 8 Year 9 Year 10

PROTECTIVE SERVICES

Project
Unallocated $609,000 $60,000
Police Station 4,000,000
Simon Fraser Health unit
S.P.C.A. building
Fire Hall # 2 renovation
Pumper replacement
Rescue Truck replacement
Car / Van replacement
Carry forward from 1992
Aerial replacement

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Total project costs $4,101,000 $79,006 $78,000

Source of Funds
General Revenue (Taxes) $60,900 $60,000 $60,000 $60,000
Future Capital Reserve 4,000,000 0 0 -0
Fire Equip Replacement Reserve 41,000 19,000 18,000 245,000
Building Mtce Reserv: 0 0 0 0
Tax Sale Reserve 4,000,900 6 0 0

Total funds $8,101,000 $79,009 $78,000 $305,000

Effect on operating budget
New Fire Hall $6,000 $6,000 $6,000 $6,000
Police Station 20,000 20,000 20,000 20,000

Total $26,000 $26,000 $26,000 $26,000

Amounts shown are in 1993 dollars and do not include an allowance for inflation.