"CITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1972, NO. 1178" >

CITY OF PORT COQUITLAM

SCHEDULE "A" . ; . a
PACE I SUMMARY OF 5 YEAR CAPITAL BUDCET .
ESTIMATED GROSS COST BY YEARS
PROJECTS. "1972 1973 1974 1975 1976 TOTAL.

GENERAL GOVERNMENT

City Hall Renovations 115,000 — -- -- -- 115,000
FIRE DEPARTNENT : .
+ Traffic Control Signals -~ 7,000 -- —, -- 7,000

PUBLIC WORKS . ,

Local Improvement Projects 100, 000 100,000 100,000 100,000 = 100,000 590,000
Road Construction Programme 30,000 90,000 100,060 105,000 110,000 435,000
Equipment 16,000 47,000 22,000 . 25,000 33,000 . 143,000
_ Sanitary Sewer 130,000 -- “= 7 -- -- 130,000

RECREATION ; ;

Recreation Facilities 80,000 - -- -- -- “ee 80,000

$ 471,000. $ 244,000. $ 222,000. © $ 230,000. $ 243,000. $ 1,410,000.

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