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ELMS

SHAUGHLXLS

BUDGET REVIEW - SHAUGHNESSY RECONSTRUCTION PROJECT
PETT RIVER ROAD TO STAFFORD AVENUE

Estimated Provincial DCC Tax Sale Tax
Job Description Cost Grant Contribution Reserve Revenue

($) ($) ($) ($) (S)

Roadwork 3.16,337 94,901 221,436 0
Water 162,129 34,047 0 128,082

‘Total 478,466 128,948 221,436 128,082

Notes:
1. In 1993, $127,800 was allocated from the Land Sale Reserve to construct

Shaughnessy Street between Pitt River Road and Marshall Avenue. This
reserve was not used in 1993 and is available for 1994. .

2. In 1993, $360,358 was allocated from the Water Utility Capital “und and
only $291,000 was used for the Kingsway watermain leaving $69,353
available for 1994,