a pee en “. 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,