CITY OF PORT COQUITLAM TEN YEAR CAPITAL PXPERDITURE PROGRAMME BY-LAW. 1979, NO. 1971

IHEDULE "A"

tofects

sads-development cost charge progrem
“genural progron
ater-developzent cost charge progras
-genetal progran
"alnage-developoent cost charge program
-general prograa

initary Sewer-development cost charge
program.
-general progran
veal Yaprovement Projects
iuipsent-Public Works
“Fire Dept.
rereation Facilirics

ind Acquieiscion

ibrary Construction —

1979

§

439,100.

30,000.
135,400.
130,500.

250,009.

170,000.

340,000.

$0,000.
150,000.
130,000.

10,000.
200,000.
200,000.

500,000.
50,000.
110,000.
90,000.

20,000,

SUMMARY OF 10 YAR CAPITAL BUDGET

ESTIMATED CROSS COST BY YEARS

198%

1982
_§ $

600,000. 600,000.

50,000. 50,000.

263,000. 500,000.

33,000. 30,000.

100,000, 100,060.

20,000.

$0,000. 50,009.

150,000, 175,000.
160,060. 169,000.
10,000. 20,000.
100,000, 100,000.
200,000. 200,000.

_

830,000.

198)
§

600,000.
50,000,
50,000.

110,000.
60,000.

100,000,
50,006.

200,000.

270,000.
10,000.

200,000.

200,000.

1984
$

900,000.
50,000,
200,000.
50,000.
100,000.
20,000.
30,000.
60,000.
156,000.
150,000.
390,000.
150,000.

225,000,

AS AMENDED BY BY-LAW NO. 1697

900,000.
50,000.
100,000,
100,000.
40,000,
4n, 000.
200,000,
60,000.
150,609.
150,000.
250,000,
170,000.
250,000.

2,000,000.
50,000.
110,000.
80,000.
80,000.

_ 40,600.
50,000.
200,000.
150,000.
160,000.
20,000.
470,000.
250,000.

1,150,000.
$0,000.
260,000.
50,000.
100,000.
20,000.
30,G00.
50,000.
150,000.
160,000.
20,000.
250,000,
275,000.

1,335,000.
50,000.
109,000.
100,000,
100,000.
40,000.
20,000.
50,000,
150,000.
270,000.
20,000.
200,000.
300,000.

8,124,100.
480,000.
2,077,400.
770,500.
650,000.
730,000.
720,000.
566,000.
1,725,000.
1,583,000.
615,000.
1,340,000.
2,350,000,
850,000.

2,139,000.2,940,000,2,583,000

11, 985,000.12, 700,000.2,415,000.2,460,000.2,260,000.2,425,000.2,644,000,22,371.000.

"CITY OF PORT COCULTLAM TEL YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1979, KO. 1672

NEDULE “at
PAGE If

serves

welopaent Reservas - Roads

Drainage

Water

Public Open Spaco

Sever
uipoent Reserve
ture Wateruain
che Development
xing Racerve
s Sale Reserve

2ENus

eral Ravenue = Road Construction
Drainage
Equipment .
Recreation

iter Revenue

wer Revenue

ne Term Borroving
--@ CansCtruction
wraty Construction
tal Inprovenente

iad Construction
itetaain Construction
reer Conatruct ton

int Tern Borrowing
ice Equipaent

—

148,000.
26,000.
15,000.

250,000.

-369,100.

30,000.
45,000

237,900.
46,000.

250,000.

~~

300,000,

200,000.

30,060.
10,060,
8,000.

125,000.
30,000.
30,000.

130,000.

130,000.

£00,000,
$0,000.
35,000,
300,000.

162,000.
390,000.

150,000,
100,000.

SUMMARY OF 10 YEAR CAPITAL BUDGET

SOURCTS OF FUNDS SY YEARS

1962
~S

80,000. 90,000.

45,900.
60,000.
20,000.

135,000.
100,000.
40,000.

100,000.

43,000,
100,900,

145,000.

—_

125,000.

460,000.
100,000.
35,000.
75,000.

127,000.
$0,000.

470,000.
100,000.
35,000.
0,000.

148,000.
50,000.

450,000.
150,006.
100,000.

360,000.

~ -

125,000.

440,000,
100,000.
30,000.
60,000.

120,000.
50,000.

1984
8

150,000.
40,000,
280,000,
135,000.
30,000.

155,000.

150,000,
100,000.
200,000.

AS AMESCED BY BY-LAW NO. 1697

175,060.

$50,000.
40,000.
35,000.
75,000.

100,000.
60,000.

150,000.
150,000.

1967
§

300,000.
40,006.
200,000.
180,060,
$0,000,

250,00.

_

173,000.

700,000,
80,000.
30,000.
90,000.

$0,000.
$0,000.

250,000.
200,000.

1928

§

382,000.
&$,000.
109,000.
200,000.
20,000.

150,000.

200,000.

803,000.
95,000.
40,000,

100,000.

100,000.
30,000.

130,000.
200,009.

Toral

$

1,612,000.
275,000,
933,000.

1,105,000.
230,000.

1,443,006.
158,000,
305,000,
130,000.

1,623,006.

$,892,100.
723,000,
325,000.
855,600.

1,294,900,
906,000.

250,000.
856,000.
1,725,000.
1,100,000,
560,000.
140,000.

430,000.

2,159,000.1, 940,000. 2, 583,000.13, 945,000. 6, 700,000.2, 415,000, 2,460,000.2,260,000.2,425 000.2, 664,000, 22,571,000.