SCHEDULE "A SCHEDULE "A" Page 2 Reserves- Dev. C.C: Res.- -Roads ~Drainage ~Water -Public Open Sp. ~San. Sewer Equip.Res. Fire Equip. Res. Future Water Future Sewer Puture Capital Parks Dev. Urban Renewal Tax Sale- Reve-yea Road Constr. ~Drainage ~Equipment ~Rec. Facil, -Water -Sewer Long Term Borrowin Local Impr. 400 Short Term Borrowin =——~_<€rm borrowing Water PORT COQUITLAM CAPITAL EXPENDITURE PROGRAMME BYLAW, 1982, NO. 1904 SUMMARY OF CAPITAL BUDGET ESTIMATED GROSS COST BY YEARS (In Thousands of: Dollars) 1985 1986 1987 1988 1989 990 3 $ $ §