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 eowvecoeooooe eoooo oO OCC GO oooo coeoocoeeo 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.