one Ye

Nae.

"CAPITAL EXPENDITURE PROGRAMME BYLAW, 1985, NO. 2109"
SUMMARY OF CAPITAL BUDGET  .
SCHEDULE "“A* ESTIMATED GROSS COST BY YEARS

RHBUeMABIRK Rasa OR FOR SOS SE AS eS RS, hs a 7 SO EN AE PO a

(in thousands of dollars)

Page 2
1985 - 1994

PROJECTS 199@ 1991 1992 1993 1994 Total

SRB aames 20 GS te ok Samara Seema Iw TRS 23 SMa

Roads-~
Dev Cost Charge 980 960 902 8B 800 7,660.00

General 11@ 120 = - 440 186 18Q@ 1,393.09

Water=
Dev Cost Charga 199 19@ . ® 1,840.00
General 10@ 190 £Q0@ 1,016.90

i
x
i
we
g

Sanitary Sewer-
Dev Cost Charge 152 1,165.00
General 10 518,00

Orainage-
Dev Cost Charge
General

50 | 780.90
1,895.20

Public Open Spaces 1,318.50

Street Lights 11.00

Local Improvements 1,440.00

Equipmeant-
Public Works
Fire Dept
Emergency Measures
Office

2,914.18
396.00
3,00
691.00

Rec Facilities 189 1,591.25

Land Acquisition 175 209 260 1,640.00

2,612 2,725 2,432 2,530 2,245 25,372.95

33h os ot ot oS Sa NZ) A GS AE OO SL OO HOST RS TR GST HS RT OS Mae SN OS Ta OO ES oe

TOTALS