City of Port Coquitlam . Capital Improvement Program

[ May 1993 Year 1 Year 2 Year 3 Year 4 Year 5

PROTECTIVE SERVICES

Project

Unallocated $60,000 $60,000 $60,000
Police Station 100,060 0 0

Simon Fraser Health unit 25,000 G6
S. P.C.A. building 0 250,000
Fire Hall # 2 renovation 0 125,006
Pumper replacement 0 0
Rescue Truck replacement 0 0
Car /Van replacement 22,000 19,000
Carry forward from 1992 30,100 0
Aerial replacement 0 0

12,000
0
540,000

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Total project costs $237,100 $454,000 $618,000 $305,000

Source of Funds
General Revenue (Taxes) $60,000 $60,000 $60,000 $60,000
Future Capital Reserve 30,100 0 0 0
Fire Equip Replacement Reserve 22,000 19,000 558,000 245,000
Building Mtce Reserve 25,000 125,000 0 0
Tax Sale Reserve 100,000 250,900 6 0

Total funds $237,100 $454,000 $618,000 $305,000

Effect on operating budget
New Fire Hall $6,000
Police Station 1,500

Total $7,500

Amounts shown are in 1993 dollars and do not include an allowance for inflation.