SANITARY UTILITY CAPITAL BUDGET
23/02/94

Sewer DCC Provincial LandSale SpecialPW| Tax
Priority Description Capital Reserve Grant Reserve Reserve | Revenue

[SANITARY UTILITY - 1994 CAPITAL _|

Design Lincoln Sanitary Pump Station 65,000
Preliminary Design:-Langan Pump Station

and Mary Hill Pump Station 10,000 0
Reeve Street: Wilson to Kelly 90,000 73,000
Design Dominion Sanitary Pump Station 50,000 0
Cambridge: Coquitlam to Westminister 62,647 50,972
Westview Weir 15,000 15,000
Sewer Repairs from Video 100,000 100,000
Install Flush Mixer 6,000 ; 6,000

Install Ventilation @ Pump Station 5,000 5,000
Telemetering 69,000 69,000

TOTAL 472,647 153,675 318,972

[ SANITARY UTILITY - 1995 CAPITAL

Lincoln Pump Station - Construction 284,000 284,000
Dominion Pump Station - Construction 450,000 436,689 13,311
Sewer Repairs from Video 50,000 50,000
Install Flush Mixers 6,000 6,000

TOTAL 790,000 436,689 353,311

* - Denote Non - DCC Project

SAN94-95.XLS