NCITY OF PORT COQUITLAM FIVE YEAR CAPITAL EXPENDITURE PROGRAMME BY-LAW, 1978, NO. 1603"

SCHEDULE "A" ; SUMMARY OF $ YEAR CAPLTAL BUDGET

Pane i ESTIMATED CROSS COST BY YEARS

1974 1982 ‘otal

~s $ ~s

Projects
Local Improvement Projecta - 100, 000. 100,000, 100,000. 100,000. 400,000,

Road Construction Program 425,000. 400,000. 400,000. 400,000. 400,000. 2,025,000.
Equipment Replacement - Public Works 160,000. 150, 000. , 160,000. 170,000. 180,000. 820,000.

- Fire Dept. lied 250,090. “eo balled -- 250,000.
Parks Construction 55,000. 75,000. 100,000. 100,000 100,000. 430,000.
Recreation 300, 000. 50,000. 50,000. $0,000. 50,000. 500,000.
Land Acquisition 300,000. 100, 006. 100,600. 100,000. 100,000, 700,000.
“- 850,000. 7 850,000.

Library Construction ~< ~«

Sewer Construction 35,000. 50,000. 50,000. 50,000. 50,000. 235,000.

Storm Sewer Construction : 145, 000. 215,000. 200,000. 200,000. 200,000. 930,000.
Watermain Construction 428,000. 500,000. 500,006. 500,000. 500,000. 2,428,000.

Dyke Construction 250,000. “- -- ~—= -- 250,000.

id
2,068,000 1,890,000 1,660,000. 2,520,000. 1,680,000. 9,918,000,

“CYTY OF PORT COQUITLAM FIVE YEAR CAPLTAL EXPENDITURE PROGRAMME BY-LAW, 1978, NO. 1603"
SCHEDULE "A"! SUMMARY _OF 5 YEAR CAPITAL BUDGET
PAGE II SOURCES OF FUNDS BY YEARS

978 979 . 1982 “Total
$ $ $

$
Revenue
General Revenue ~ Road Construction 325,000. 200,000. 200,000. 200,000. 200,000. 1,125,000.
~ Storm Sewers 115,060. 115,000. 100,000. 100,000 100,000. 530,000.
~ Recreation 50,000. 50,090. 50,000. 50,000. 50,000. 250,000.
100,000. 106,000. 100,000. 400,000.

Water Rates - Watermain Construction 211,000. 163,000. 183,000. 200,000. 200,000. 957,000.
10,000. 10,000. 10,000. 10,000, 75,000.

= Local Improvement -- 100,000.

Sewer Rates - Sewer Construction 35,000.

Out of Reserves

Equipment Reserve 160,000. 150,000. 160,000. " 170,000. 180,000. 1,045,000.

Tax Sale Land Reserve 300,000. 100,000. 100,000. 100,600. 100,000. 700,000.
Development Reserves - Sanitary Sewers -- 40,000. 40,000. 40,000. 40,000. 160,000.
- Storm Sewers -- 100,000. 100,000, 100,000, 100,000. 400,000.
217,000. 337,000. 317,000. 300,000. 300,000. 1,471,000. _
100,000. 200,000, 200,000. 200,000. 200,000. 900,000.
55,000. 75,00C. 100,000. 100,000. 100,000. 430,000.

~ Watermain Extensions
- Roads
Parks Purchase & Development Reserve
Long Term Borrowing . .
Library Construction 850,000. 850,000.

Short Term Borrowing (5 Year)
Sentor Citizen Centre Addition 250,000. 250,00¢.
Fire Equipmene -- 250,000. 250,000.

Long Term Borrowing
250,000.

“pyke Construction 250,000,

2,068,500. 1,890,000. 21,669,000. 2,520,000. 1,680,000. 9,618,000.